HomeMy WebLinkAbout2015.12.07 RESO 2015-58 RESOLUTION 2015-58
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 2016 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 2016 fiscal year is hereby approved as follows:
ACCOUNT 2016 ACCOUNT 2016
DESCRIPTION REVENUES DESCRIPTION EXPENSES
Property Taxes $ 4,313,039 Mayor and City Council $ 40,412
Non-Levy Related Taxes $ 8,433 Ordinances and Proceedings $ 4,100
Franchise Taxes $ 148,730 City Administration $ 172,205
Penalties&Interest $ 9,000 AudloMdeo $ 13,865
Business Licenses $ 18,315 Elections $ 16,779
Non-Business Permits $ 86,953 City Clerk $ 128,110
Fire Insurance Aid $ 81,540 Finance $ 230,700
PERA Rate Increase Aid $ 1,451 Assessor $ 76,995
Fire Training Reimbursement $ 2,500 Legal $ 93,406
County Recycling Grant $ 30,376 Planning and Zoning $ 102,312
Charges for Services $ 79,675 General Government Buildings $ 91,357
Fines and Forfeits $ 35,925 Engineering $ 137,534
Investment Earnings $ 23,500 Law Enforcement $ 874,853
Miscellaneous Revenues $ 5,990 Fire Department $ 433,716
Building Inspections $ 295,955
General Fund Operating Revenues $ 4,845,427 Animal Control $ 6,000
Non-Operating Revenues $ - Streets and Roadways $ 1,279,368
Street Lighting $ 147,405
Total General Fund Revenues $ 4,845,427 Recycling $ 16,439
Contributions $ 17,250
Park Maintenance $ 358,121
Park Planning&Programming $ 91,224
Community Development $ 94,220
Firefighter's Relief $ 81,540
Dues and Memberships $ 19,301
Miscellaneous Unallocated $ 22,260
General Fund Operating Expenses $ 4,845,427
Non-Operatin• Expenses $ -
Total General Fund Expenses $ 4,845,427
Upon roll call,the following members voted AYE: Haas,Klein,Petryk,Miron,Weidt
Upon roll call,the following members voted NAY: None
Whereupon said resolution was declared passed and adopted this 7th day of D , 0 .
om Weidt,Mayor 4f a
ATTEST:
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Michele Lindau,City Clerk