HomeMy WebLinkAbout2024.12.02 RESO 2024-60 General Fund Budget for 2025 RESOLUTION 2024-60
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2025 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,Minnesota,Washington County,Minnesota,that the General Fund
budget for the 2025 fiscal year is hereby approved as follows:
ACCOUNT 2025 ACCOUNT 2025
DESCRIPTION REVENUES DESCRIPTION EXPENSES
Property Taxes $ 9,140,036 Mayor and City Council $ 40,543
Non-Levy Related Taxes $ 9,651 Ordinances and Proceedings $ 7,000
Franchise Taxes $ 165,419 City Administration $ 373,135
Penalties&Interest $ 3,277 Audio/Video $ 23,072
Business Licenses $ 17,250 Elections $ 10,518
Non-Business Permits $ 87,343 City Clerk $ 276,181
Fire Insurance Aid $ 154,720 Finance $ 416,751
Fire Training Reimbursement $ 5,000 Assessor $ 112,270
State Aid for Street Maintenance $ 206,373 Legal $ 121,886
County Recycling Grant $ 32,450 Planning and Zoning $ 406,664
Charges for Services $ 76,346 General Government Buildings $ 205,454
Fines and Forfeits $ 40,675 Engineering $ 255,399
Investment Earnings $ - Law Enforcement $ 1,754,494
Miscellaneous Revenues $ 19,750 Fire Department $ 1,109,697
Public Safety Aid(Special Revenue Transfer In) $ 161,000 Building Department $ 604,775
Animal Control $ 16,000
Total General Fund Revenues $ 10,119,290 Streets and Roadways $ 2,516,735
Street Lighting $ 246,768
Recycling&Composting $ 13,400
Contributions $ 41,624
Park Maintenance $ 1,044,177
Park Planning&Programming $ 154,451
Community Development $ 137,373
Firefiighter's Relief $ 154,720
Dues and Memberships $ 28,183
Miscellaneous Unallocated $ 48,020
Total General Fund Expenses $ 10,119,290
Upon roll call,the following members voted AYE: Klein,Miron,Petryk,Strub,Weidt
Upon roll call,the following members voted NAY:None
Whereupon said resolution was declared passed and adopted this 2nd day of De Oar,
m Weidt,N%yo.
ATTEST:
Michele Lindau,City Clerk