HomeMy WebLinkAbout2013.12.02 RESO 2013-36RESOLUTION 2013-36
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2014 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 2014 fiscal year is hereby approved as follows:
ACCOUNT
2014
ACCOUNT
2014
DESCRIPTION
REVENUES
DESCRIPTION
EXPENSES
_
Property Taxes
$
3,912,940
Mayor and City Council
$
28,955
Non -Levy Related Taxes
$
8,129
Ordinances and Proceedings
$
4,135
Franchise Taxes
$
138,114
City Administration
$
148,308
Penalties & Interest
$
9,000
Audio/Video
$
13,614
Business Licenses
$
18,580
Elections
$
16,342
Non -Business Permits
$
88,863
City Clerk
$
100,485
Fire Insurance Aid
$
73,506
Finance
$
214,427
PERA Rate Increase Aid
$
1,451
Assessor
$
73,950
County Recycling Grant
$
19,194
Legal
$
88,906
Charges for Services
$
63,648
Planning and Zoning
$
91,332
Fines and Forfeits
$
34,980
General Government Buildings
$
84,030
Investment Earnings
$
(48,924)
Engineering
$
131,673
Miscellaneous Revenues
$
52,875
Law Enforcement
$
741,888
,___�--_�,__
-9
Fire Department
$
442,469
General Fund Operating Revenues
$
4,372,356
Building Inspections
$
274,305
Non -Operating_ Revenues
$
-
Animal Control
$
5,000
'M�
Streets and Roadways
$
1,204,442
Total General Fund Revenues
$
4,372,356
Street Lighting
$
138,540
Recycling
$
8,937
Contributions
$
15,750
Park Maintenance
$
328,484
Park Planning & Programming
$
81,911
Community Development
$
23,158
Firefighter's Relief
$
73,506
Dues and Memberships
$
17,317
Miscellaneous Unallocated
$
20,492
General Fund Operating Expenses
$
4,372,356
Non -Operating Expenses
$
-
•1i�7' _
Total General Fund Expenses
$
4,372,356
Upon roll call, the following members voted AYE: Bronk (abstaining from items related to the Fire Department), Haas, Klein, Petryk, Weidt
Upon roll call, the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 2nd day of December,
Tom Weidt, Mayor
ATTEST:
Michele Lindau, City Clerk