HomeMy WebLinkAbout1980.09.16 CC Minutes - Special Budget Meeting Page 99
MINUTES OF THE SPECIAL BUDGET MEETING x.: September 16, 1980
The Special Meeting was called to order by Acting Mayor Spitzer at 7:04 PM.
PRESENT: Spitzer, Irsfeld and Vail
ABSENT: LaValle and Schletty
Schletty arrived at 7:15 PM.
The anticiapted revenue and proposed budget were established as per attached
sheet.
All funds are budgeted for with the exception of the Utility Department.
MOTION: Spitzer made motion, seconded by Irsfeld, to adjourn at 8:35 PM.
VOTING FOR: Spitzer, Irsfeld, Vail, Schletty
MOTION CARRIED
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Carol A. Williams, Clerk/Treas.
City of Hugo
Attachments
Special Meeting set for 9/22/80 at 7:00 PM.
Page 100
September 16, 1980
BUDGET
1981 PROPOSED
Police $83,125.00
Fire Department 32,527.00
Clerk's 35,820.00
Roads/Streets 91 ,710.00
Lighting 9,200.00
Government Building 14,800.00
Election 1 ,600.00
Parks 1 ,250.00
Dog Control 500.00
Planning Commission 600.00
Legal/Criminal 14,000.00
Engineer 6,500.00
Maintenance Salary 7,200.00
House Numbering 300.00
Tree Inspector 100.00
Assessor 4,800.00
Auditor 5,300.00
Mayor/City Council 3,275.00
Comprehensive Plan 1 ,000.00
Youth Resources 3,350.00
Roofing government building 10,000.00
S.A.C. 8,000.00
Surcharge 1 ,000.00
Building Inspector 10,400.00
Heating/Plumbing Inspection 2,400.00
Fire Viewer 50.00
Special Park Fund, reimbursement 2,303.31
$351 , 110.31
Page 101
• September 16, 1980
BUDGET - OVER LEVY
SANITARY SEWER $ 910.94
STORM SEWER 1 ,679.49
ONEKA SEWER 2,013.00
FIRE EQUIPMENT 6,6447.00
$11 ,050.43
Page 102
September 16, 1980
REVENUE
1981 ANTICIPATED
LICENSES AND PERMITS $ 46,653.31
FINES 1 ,500.00
INTERGOVERNMENTAL REVENUE
Local Government Aid 73,581 .06
INTEREST 2,500.00
REVENUE SHARING 17,492.00
$141 ,726.37
LEVY LIMITATION $211 ,769.00
Page 103
These figures reflect totals
September 16, 1980 as discussed at meeting
REVENUE
BUILDING PERMITS $ 10,400.00
HEATING/PLUMBING PERMITS 2,400.00
S.A.C. 's 8,000.00
SURCHARGE 1 ,000.00
SPECIAL PARK 2,303.31
FIRE VIEWER 50.00
24,153.31
BUSINESS LICENSES 14,000.00
NON BUSINESS LICENSES/GENERAL GOVN'T. 3,000.00
5,000.00
LOCAL GOVERNMENT AID 73,581 .06
INTEREST 2,500.00
REVENUE SHARING 17,492.00
FINES 1 ,500.00
$141 ,726.37
Page 104
September 16, 1980
riy
1981 ANTICIPATED REVENUE
BUILDING PERMITS $ 10,400.00 '
HEATING/PLUMBING PERMITS 2,400.00 '
SAC's 8,000.00
SURCHARGE 1 ,000.00
FIRE VIEWER 50.00
$ 21 ;850.00
BUSINESS LICENSES 14,000.00
NON BUSINESS LICENSES/GENERAL GOVN'T. 5,000.00
FINES 1 ,500.00 '
INTEREST 2,500.00
LOCAL GOVERNMENT AID 73,581 .06 '
REVENUE SHARING 17,492.00 '
114,073.06
SPECIAL PARK FUND (payments start in 520.00
September 1981 )
TOTAL $1*36.443.06
LEVY LIMITATION 211 ,769.00