HomeMy WebLinkAbout2025.12.01 RESO 2025-43 Approving 2026 General Budget RESOLUTION 2025-43
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2026 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 2026 fiscal year is hereby approved as follows:
ACCOUNT 2026 ACCOUNT 2026
DESCRIPTION REVENUES DESCRIPTION EXPENSES
Property Taxes $ 9,862,731 Mayor and City Council $ 40,560
Non-Levy Related Taxes $ 10,498 Ordinances and Proceedings $ 7,000
Franchise Taxes $ 144,130 City Administration $ 400,733
Penalties&Interest $ 3,959 AudiolVideo $ 30,220
Business Licenses $ 17,725 Elections $ 40,886
Non-Business Permits $ 87,343 City Clerk $ 284,289
Fire Insurance Aid $ 176,058 Finance $ 619,557
Fire Training Reimbursement $ 5,000 Assessor $ 117,070
State Aid for Street Maintenance $ 216,373 Legal $ 131,520
County Recycling Grant $ 33,050 Planning and Zoning $ 468,646
Charges for Services $ 76,316 General Government Buildings $ 211,458
Fines and Forfeits $ 42,667 Engineering $ 284,644
Investment Earnings $ - Law Enforcement $ 1,783,364
Miscellaneous Revenues $ 26,750 Fire Department $ 1,201,688
Public Safety Aid(Special Revenue Transfer In) $ 166,190 Building Department $ 675,631
Animal Control $ 18,000
Total General Fund Revenues $ 10,868,790 Streets and Roadways $ 2,599,677
Street Lighting $ 256,297
Recycling&Composting $ 13,400
Contributions $ 42,474
Park Maintenance $ 1,060,263
Park Planning&Programming $ 166,539
Community Development $ 144,021
Firefighter's Relief $ 176,058
Dues and Memberships $ 29,873
Miscellaneous Unallocated $ 64,922
Total General Fund Expenses $ 10,868,790
Upon roll call,the following members voted AYE: Krull,Miron,Strub,Weidt
Upon roll call,the following members voted NAY:None
Whereupon said resolution was declared passed and adopted this 1 st day of December,2025.
Tom Weidt,Mayor
ATTEST:
Michele Lindau,City Clerk