minnesota city budgets
TRANSCRIPT
STATE OF MINNESOTA Office of the State Auditor
Rebecca Otto State Auditor
Minnesota City Budgets
2014 Summary Budget Data Together With
2013 Revised Summary Budget Data
Description of the Office of the State Auditor The mission of the Office of the State Auditor is to oversee local government finances for Minnesota taxpayers by helping to ensure financial integrity and accountability in local governmental financial activities. Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability. The State Auditor performs approximately 150 financial and compliance audits per year and has oversight responsibilities for over 3,300 local units of government throughout the state. The office currently maintains five divisions: Audit Practice - conducts financial and legal compliance audits of local governments; Government Information - collects and analyzes financial information for cities, towns, counties, and special districts; Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law; as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government; Pension - monitors investment, financial, and actuarial reporting for approximately 730 public pension funds; and Tax Increment Financing - promotes compliance and accountability in local governments’ use of tax increment financing through financial and compliance audits. The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employees Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board. Office of the State Auditor 525 Park Street, Suite 500 Saint Paul, Minnesota 55103 (651) 296-2551 [email protected] www.auditor.state.mn.us This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the Office of the State Auditor’s web site: www.auditor.state.mn.us.
Minnesota City Budgets
2014 Summary Budget Data Together With
2013 Revised Summary Budget Data
April 14, 2014
Government Information Division Office of the State Auditor State of Minnesota
Deputy State Auditor Greg Hierlinger Staff Kathy Docter, Director of Government Information Division John Jernberg, Research Analysis Specialist Christy John, Research Analyst Mark Albarado, Accounting Officer Tiffany O’Neil, Accounting Officer Erin Schutta, Accounting Officer Rachel Hanson (Intern) Trang Pham (Intern)
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Scope ……………………………………………………………………………………………… 1
Category Definitions ……………………………………………………………………………… 3
Table 1 - Summary of Budgeted Revenues and Expenditures - All Minnesota Cities …………… 9
Appendix 1 - Minnesota Cites Summary Budget Information …………………………………… 13
Appendix 2 - Cities Failing to Report or Submitted Incomplete Summary Budget Information… 229
Table of Contents
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Scope This publication presents 2013 (revised) and 2014 budget data for Minnesota cities. The budget represents a plan, reported by the city, for the coming year. The data presented here reflects unaudited budgeted revenues and expenditures reported by cities to the Office of the State Auditor as required by Minn. Stat. § 6.745, subd. 1. One-hundred twenty-one cities either failed to provide their budget information or submitted incomplete information to the Office of the State Auditor. The cities are listed in Appendix 2 (page 229). The form used to collect this information requested that cities provide two types of data: 2013 budget and 2014 budget. The 2013 budgets are the 2013 budgets adopted by city councils in November and December of 2012. The 2014 budgets are the 2014 budgets adopted by city councils in November and December of 2013. On Table 1, the column titled Revised 2013 reflects the 2013 budgets adopted by the city councils in November and December of 2012. Some cities submitted 2013 budgets with their 2014 budgets that were revised from what they submitted to the Office of the State Auditor last year. These budgets may be different for several reasons, such as the inclusion of additional budgeted funds, new staff completing the form, or the correction of errors. The data in this report is best used as a tool to help review budgeting decisions for the years 2013 and 2014. The budget represents a plan, reported by the city, for the coming year. Rarely do actual revenues and expenditures match the amount budgeted. In addition, the data reported does not represent all city revenues and expenditures. Cities report budget data only for funds for which an annual budget is adopted. For cities with funds where annual budgets are not adopted, the city would have more revenues and expenditures than included in this report. Also, the revenues and expenditures of city public service enterprises are not included. The inclusion of enterprise funds would significantly alter the revenue and expenditure trends of cities. Because of the limitations of budget data, as it is a plan, the Office of the State Auditor recommends using the financial information provided in our publication Minnesota City Finances, which are the actual revenues and expenditures.1
1 In addition to this publication, the Office of the State Auditor maintains an interactive database containing several years of data that can be accessed at http://www.auditor.state.mn.us. The direct link to the interactive database is: http://www.auditor.state.mn.us/default.aspx?page=ComparisonTools.
1
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Category Definitions
Cities reported budget data only for the Governmental Funds for which the city adopted annual budgets. Enterprise Funds, such as sewer and water utilities, are not included in this report.
Adopted Budgets for Governmental Funds
The Governmental Funds include the General Fund (GF), which is the general operating fund of the city; Special Revenue Funds (SR), which are funds established to record activity for a specific purpose; Debt Service Funds (DS), which are for the principal and interest payments on indebtedness; and Capital Project Funds (CP), which are used for major construction projects or acquisition of assets. Governmental Revenues
Taxes. Cities receive revenues from several types of taxes. In addition to levying property taxes, cities generate revenues from local option taxes such as hotel/motel taxes, franchise taxes (public utilities), gambling taxes, gravel taxes, and sales and use taxes. Cities that have established tax increment financing (TIF) districts also receive tax increment revenue.
Property Taxes. Property taxes are taxes levied on an assessed valuation of real and/or personal property by the city government. The budgeted property taxes category includes fiscal disparities.
Tax Increments. Cities generate tax increment revenue when they establish TIF districts.
In a TIF district, a city reserves the use of a portion of the property taxes collected from parcels in the district to pay the costs of development and redevelopment, rather than the general services of the city, county, and school district.
All Other Taxes. This category of budgeted revenues accounts for taxes such as franchise
taxes, hotel/motel taxes, sales and use taxes, and gravel taxes. Cities must receive legislative approval before enacting local option taxes, such as hotel/motel taxes and sales and use taxes. The revenues are generally dedicated to specific public facilities such as convention centers and arenas.
Special Assessments. These budgeted revenues refer to levies made against certain properties to defray all or part of the costs of a specific improvement, such as new sewer and water mains, deemed to benefit primarily those properties. The amount includes the penalties and interest paid on the assessments. Cities also use special assessments for debt service payments. Licenses and Permits. This category accounts for budgeted revenue derived from fees collected for the issuance of both business and non-business licenses and permits. These budgeted revenues reflect receipts from liquor licenses, cigarette licenses, pet licenses, other business licenses, street use permits, building permits, and other non-business licenses and permits.
3
Intergovernmental Revenues. These are budgeted revenues received from other governments in the form of grants, entitlements, or shared revenues.
Federal Grants. Federal grants include estimated amounts the city expects to receive from the Federal government for emergency preparedness, transit, highways, and urban redevelopment.
State General Purpose Aid. Budgeted general purpose aid has no restrictions on its use
and includes, among other things, Local Government Aid (LGA) and Market Value Credits.
State Categorical Aid. Budgeted categorical aids are revenues received for a specific
purpose, such as streets and highways, fire relief aid, and flood control. This category can fluctuate widely because some revenue sources commonly support capital projects that are short-term or cyclical in nature.
Grants from County/Other Local Units. These are estimated revenues generally received
from counties, other cities, and townships for their share of a capital project. Charges for Services. These budgeted revenues reflect fees for activities of the governmental funds, such as rent of the city hall or community center, police and fire contracts, fire calls, recreation fees, and park dedication fees. Fines and Forfeits. These budgeted revenues reflect receipts from the payment of penalties for law violations, non-observance of contracts, and forfeited deposits. Interest on Investments. These budgeted revenues reflect interest earned on checking and savings accounts, CDs, money market funds, and bonds. All Other Revenues. These are budgeted revenues that cannot be classified in one of the other categories. These revenues include refunds, reimbursements, donations, and lease payments. Other Financing Sources
Proceeds from Bond Sales. This amount reflects the anticipated proceeds from the sale of bonds.
Other Financing Sources. The sale of fixed assets is included in this category.
Transfers from Other Funds. This category reflects budgeted transfers of resources
between funds. Examples include transfers from the General Fund to a Capital Projects Fund for authorized construction and transfers from an Enterprise Fund to the General Fund to finance General Fund expenditures.
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Governmental Expenditures Current Expenditures Budgeted current expenditures include salaries and benefits, utilities, maintenance and repairs, as well as operating expenses such as fuel, supplies, and insurance.
General Government. General government budgeted expenditures reflect the administration costs of city governments, including salaries of city officials and maintenance of buildings.
Public Safety. These budgeted expenditures reflect the costs related to the protection of
persons and property. This category combines several distinct city departments, including police, fire, ambulance services, and other protection. Other protection includes building inspections, animal control, and flood control.
Streets and Highways. These budgeted expenditures reflect the costs associated with the
maintenance and repair of local highways, streets, bridges, and street equipment. Common expenditures include patching, seal coating, street lighting, street cleaning, and snow removal. Expenditures for road construction are not included in current expenditures but are accounted for as capital outlay.
Sanitation. These budgeted expenditures reflect the costs of refuse collection and
disposal, recycling, and weed and pest control. Some cities provide sanitation services through Enterprise Funds.
Human Services. These budgeted expenditures are for activities designed to provide
public assistance and institutional care for individuals economically unable to provide for themselves. Most human services are provided through the counties.
Health. These budgeted expenditures are for the maintenance of vital statistics, restaurant
inspection, communicable disease control, and various health services and clinics.
Culture and Recreation. These budgeted expenditures reflect the costs of libraries, park maintenance, mowing, planting, and removal of trees. Recreation expenditures include festivals, bands, museums, community centers, cable TV, baseball fields, and organized recreation activities.
Conservation of Natural Resources. These budgeted expenditures are for the
conservation and development of natural resources. These include agricultural and forestry programs and services, weed inspection services, and soil and water conservation services.
5
Economic Development and Housing. These budgeted expenditures are for development and redevelopment activities in blighted or otherwise economically-disadvantaged areas. Activities may include low-interest loans, cleanup of hazardous sites, rehabilitation of substandard housing and other physical facilities, and other assistance to those wanting to provide housing and economic opportunity within a disadvantaged area.
All Other Current Expenditures. These are budgeted expenditures not classified
elsewhere. Examples include airport expenditures, cemeteries, unallocated insurance, unallocated pension costs, and public transportation costs.
Capital Outlay These budgeted expenditures include the purchase of equipment, machinery, and land; construction or permanent improvements of buildings; and street construction.
Streets and Highways Capital Outlay. This category includes budgeted expenditures for road and bridge construction projects, including major rehabilitation and improvement projects for existing roads and bridges.
All Other Capital Outlay. These budgeted expenditures include the purchase of
equipment, machinery, and land, and the construction or permanent improvement of buildings.
Debt Service
Principal. This category includes budgeted principal payments on bonded debt and budgeted principal payments for other long-term and short-term debt. (It does not include debt payments made by Enterprise Funds.)
Interest and Fiscal Charges. This category includes all budgeted interest payments and
fiscal charges paid in the Governmental Funds. Other Financing Uses
Other Financing Uses. These are anticipated refunding bond proceeds deposited with an escrow agent and invested until they are used to pay principal and interest on the old debt at a future time and for remittance to other agencies.
Transfers to Other Funds. This category reflects budgeted transfers of resources
between funds. Examples include transfers from the General Fund to a Capital Projects Fund for authorized construction, and operating subsidies from the General Fund to an Enterprise Fund, such as transit.
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Other Information Increase/(Decrease) in Fund Balance. This category shows budgeted increases or decreases in the unrestricted fund balance. If the city intends to add to the unrestricted fund balance in 2014, that would be shown as an increase in the unrestricted fund balance. If the city intends to use a portion of its unrestricted fund balance to finance projected expenditures, it would be shown as a (decrease) in the unrestricted fund balance.
Net Unrealized Gain or (Loss) from Investments. This shows the net increase or decrease in the market value of investments held as of December 31, 2013. This calculation is the difference between the market value of the investment on January 1 or when purchased, and the market value of the investment on December 31.
Total Property Tax Levy. Property taxes are taxes levied on an assessed valuation of real and/or personal property by the city government. The property tax levy is for all funds, including Enterprise Funds.
7
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Percent
Revenues Amount % Amount % Change
Property Taxes $1,784,986,513 47.7% $1,816,874,858 46.5% 1.8%Tax Increments 94,857,595 2.5% 98,225,394 2.5% 3.6%All Other Taxes 248,620,043 6.6% 268,625,871 6.9% 8.0%Special Assessments 144,561,298 3.9% 149,510,277 3.8% 3.4%Licenses and Permits 130,231,660 3.5% 143,087,230 3.7% 9.9%
Intergovernmental RevenuesFederal Grants 92,752,757 2.5% 70,939,109 1.8% -23.5%State General Purpose Aid 411,173,863 11.0% 482,034,903 12.3% 17.2%State Categorical Aid 176,935,087 4.7% 218,157,784 5.6% 23.3%Grants from County/Other Local Units 54,259,303 1.4% 43,884,961 1.1% -19.1%
Total Intergovernmental Revenues $735,121,010 19.6% $815,016,757 20.8% 10.9%
Charges for Services 373,766,814 10.0% 396,343,975 10.1% 6.0%Fines and Forfeits 40,857,239 1.1% 39,228,969 1.0% -4.0%Interest on Investments 30,401,474 0.8% 26,733,222 0.7% -12.1%All Other Revenues 161,781,452 4.3% 156,070,119 4.0% -3.5%
Total Revenues $3,745,185,098 100.0% $3,909,716,672 100.0% 4.4%
Other Financing SourcesProceeds from Bond Sales 111,645,699 421,038,531 Other Financing Sources 26,920,332 162,454,340 Transfers from Other Funds 391,392,717 35,306,021
Total Revenues and Other Financing Sources $4,275,143,846 $4,528,515,564
ExpendituresCurrent Expenditures
General Government $496,185,027 15.9% $521,083,697 15.9% 5.0%Public Safety 1,272,412,770 40.8% 1,331,099,971 40.7% 4.6%Streets and Highways 476,285,398 15.3% 498,873,007 15.2% 4.7%Sanitation 16,409,813 0.5% 17,895,426 0.5% 9.1%Human Services 3,490,308 0.1% 3,388,556 0.1% -2.9%Health 29,407,658 0.9% 30,453,008 0.9% 3.6%Culture and Recreation 455,223,356 14.6% 469,421,587 14.3% 3.1%Conservation of Natural Resources 6,096,230 0.2% 6,816,718 0.2% 11.8%Economic Development and Housing 181,966,714 5.8% 199,957,461 6.1% 9.9%All Other Current Expenditures 179,391,588 5.8% 195,135,253 6.0% 8.8%
Total Current Expenditures $3,116,868,862 100.0% $3,274,124,684 100.0% 5.0% Percent of Total Expenditures 75.3% 74.0%
Capital OutlayStreets and Highways Capital Outlay 162,083,480 3.9% 171,510,656 3.9% 5.8%All Other Capital Outlay 390,976,161 9.4% 487,880,059 11.0% 24.8%
Total Capital Outlay $553,059,641 13.4% $659,390,715 14.9% 19.2%
Debt ServicePrincipal 343,625,546 8.3% 375,775,201 8.5% 9.4%Interest and Fiscal Charges 124,836,698 3.0% 116,960,214 2.6% -6.3%
Total Debt Service $468,462,244 11.3% $492,735,415 11.1% 5.2%
Total Expenditures $4,138,390,747 100.0% $4,426,250,814 100.0% 7.0%
Other Financing UsesOther Financing Uses 6,795,416 (1,944,318) Transfers to Other Funds 318,973,278 324,059,905
Total Expenditures and Other Financing Uses $4,464,159,441 $4,748,366,401
Increase/(Decrease) in Fund Balance ($84,044,496) ($120,260,063) Net Unrealized Gain or (Loss) from Investments ($49,607,412) NATotal Property Tax Levy** $1,864,102,536 $1,906,023,157 2.2%
Table 1Summary of Budgeted Revenues and Expenditures
All Minnesota Cities
*The column titled "Revised 2013" reflects the 2013 budgets adopted by the city councils in November and December of 2012. Some cities submitted 2013 budgets with their 2014 budgets that were revised from what they submitted to the Office of the State Auditor last year. These budgets may be different for several reasons, such as the inclusion of additional budgeted funds, new staff completing the form, or the correction of errors.
**Total Property Tax Levy refers to the total of all property tax bills within the city, whereas Property Taxes refers to the anticipated amount of taxes collected.
2014
2014 and Revised 2013
Revised 2013*
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Appendix 1
Minnesota Cities Summary Budget Information
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Ada [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
AdamsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$254,379
2,7000
7000
208,38417,500
95,3000
6,40013,268
$598,6310
21,000
$158,060139,988
52,90042,550
020,785
032,848
$447,13182,35024,600
10,000
37,000$601,081
$274,590
3,3000
4750
242,06917,500
99,0000
4,50065,764
$707,1980
15,000$722,198
$166,409143,323
51,28842,744
072,196
033,748
$509,708105,000
29,123
10,000
42,000$695,831
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.9%
22.2%---
---
-32.1%---
16.2%------
3.9%---
-29.7%395.7%18.1%
------
-28.6%16.6%
5.3%2.4%
-3.0%0.5%
------
247.3%------
2.7%14.0%27.5%18.4%
---------
13.5%15.8%
$619,631
AdrianName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$477,253
072,88512,225
1,000362,303
25,185
272,1971,300
10,1052,250
$1,236,7030
327,792
$132,205334,532229,835
0
0215,945
1,85022,375
$936,742244,624142,249
0
235,410$1,559,025
$479,608
062,57010,052
1,000402,593
25,685
285,0571,1507,9551,250
$1,276,9200
354,530$1,631,450
$133,843336,228231,028
0
0228,198
1,35022,075
$952,722261,243133,118
0
276,453$1,623,536
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.5%
----14.2%
---
-17.8%---
11.1%2.0%
---4.7%
-11.5%-21.3%-44.4%
3.3%------
8.2%4.3%
1.2%0.5%0.5%
---------
5.7%---
-27.0%-1.3%1.7%6.8%
-6.4%---------
17.4%4.1%
$1,564,495
AftonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,602,769
(2,300)0
111,20000
1,134
13515,250
501,625
$1,738,1530
0
$415,567427,036258,100
0
2,0009,400
011,250
$1,123,3530
292,000
0
322,800$1,738,153
$1,634,824
(2,300)0
130,75000
1,134
13516,250
501,625
$1,790,7580
0$1,790,758
$420,208442,456259,750
0
2,0005,100
010,250
$1,139,7640
305,000
0
345,994$1,790,758
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,290 8,290
Tax Increments 0 0
PercentChange
2.0%
------
---
17.6%---------------
6.6%------
3.0%---------
3.0%
1.1%3.6%0.6%
---------
-45.7%------
-8.9%1.5%
---4.5%
---------
7.2%3.0%
$1,738,153
13
AitkinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$817,640
14,00010,31610,110
0732,618
51,989
208,75310,00015,400
5,500$2,060,522
0
341,237
$356,480757,560443,531
0
0102,800
139,8070
$1,800,178352,102126,692
60,118
0$2,399,090
$825,346
14,00010,31615,260
0751,452
51,989
209,93510,00015,400
0$2,087,894
0
391,255$2,479,149
$358,280758,555449,731
0
0102,800
134,3070
$1,803,673403,758107,850
105,838
0$2,481,119
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
60,000 60,000
0 0
Grants from County/Other Local Units 23,107 23,107
Tax Increments 161,089 161,089
PercentChange
0.9%
------
---
50.9%---
2.6%------
0.6%------
-100.0%1.3%
------
14.7%3.2%
0.5%0.1%1.4%
---------------
-3.9%---
0.2%14.7%
-14.9%---
76.1%------
3.4%
$2,401,759
AkeleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$223,393
00
1000
48,8810
200
500650
$274,0330
0
$43,67366,720
100,7500
00
00
$211,14300
0
0$211,143
$188,995
00
1000
64,5980
200
5003,400
$258,1020
17,000$282,102
$14,84069,500
103,8050
00
00
$188,14500
0
0$188,145
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
7,000 7,000
Grants from County/Other Local Units 489 489
Tax Increments 0 0
PercentChange
-15.4%
------
---
------
32.2%---------------
423.1%-5.8%
---------
0.4%
-66.0%4.2%3.0%
---------------------
-10.9%------------------
-10.9%
$281,033
AlbanyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$676,289
25,0000
37,8500
627,3150
101,50016,00017,000
6,750$1,535,704
0
0
$282,050565,454234,500
0
081,350
00
$1,163,354195,000
55,000
122,350
0$1,535,704
$675,853
26,0000
38,4000
688,8670
101,50016,00012,000
4,000$1,591,120
0
0$1,591,120
$294,200554,945250,300
0
084,600
00
$1,184,045201,630
56,870
139,075
9,500$1,591,120
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 28,000 28,500
Tax Increments 0 0
PercentChange
-0.1%
4.0%---
---
1.5%---
9.8%---
1.8%------
-29.4%-40.7%
3.6%---------
3.6%
4.3%-1.9%6.7%
---------
4.0%---------
1.8%3.4%3.4%
---13.7%
------
3.6%
$1,535,704
Albert LeaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,781,453
1,668,0000
264,1000
4,724,618580,635
481,050110,000
25,0001,193,829
$14,307,8150
0
$1,678,2775,966,8162,654,881
0
03,033,445
87,120251,000
$13,671,5398,500
0
279,350
538,050$14,497,439
$4,795,453
1,508,4000
240,2000
5,181,056516,400
480,200110,000
50,00017,200
$13,378,0390
1,030,290$14,408,329
$1,682,9906,226,1532,819,991
0
03,392,338
64,80043,100
$14,229,3728,500
0
37,300
77,000$14,352,172
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 479,130 479,130
Tax Increments 0 0
PercentChange
0.3%
-9.6%---
---
-9.0%---
9.7%-11.1%
----0.2%
---100.0%-98.6%-6.5%
---------
0.7%
0.3%4.3%6.2%
---------
11.8%---
-25.6%-82.8%
4.1%---------
-86.6%---
-85.7%-1.0%
$14,307,815
14
AlbertaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$60,339
00
1,0000
28,3570
12,00000
1,470$103,166
0
0
$27,6654,250
24,83013,650
00
00
$70,39500
0
0$70,395
$62,149
00
1,0550
28,3570
12,00000
1,290$104,851
0
0$104,851
$28,6844,250
27,43514,500
00
00
$74,86900
0
0$74,869
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
5.5%---------------------
-12.2%1.6%
---------
1.6%
3.7%---
10.5%6.2%
------------------
6.4%------------------
6.4%
$103,166
AlbertvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,423,761
65,0000
86,05000
66,200
300,3110
25,00022,254
$2,988,5760
100,000
$921,603855,307449,995
0
0247,709
18,0000
$2,492,61400
570,811
0$3,088,576
$2,397,983
65,0000
108,2000
79,65178,200
338,8700
25,00016,000
$3,108,9040
50,000$3,158,904
$920,153863,687482,694
0
0269,726
28,0000
$2,564,26000
568,614
0$3,158,904
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 25,151 26,030
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.1%
------
---
25.7%------
18.1%---
12.8%------
-28.1%4.0%
------
-50.0%2.3%
-0.2%1.0%7.3%
---------
8.9%---
55.6%---
2.9%---------
-0.4%3.5%
---2.3%
$3,088,576
AldenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$176,200
022,000
1,8200
145,08112,214
37,375500
3,49013,885
$417,5650
1,120
$175,520126,560
50,2350
034,725
00
$387,04052,00014,500
12,000
2,000$467,540
$173,142
022,000
1,8700
176,85316,200
39,505525895
14,845$462,360
0
1,135$463,495
$192,665104,940
54,8750
035,795
00
$388,27552,00011,980
17,000
0$469,255
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 5,000 16,525
PercentChange
-1.7%
------
230.5%
2.7%---
21.9%32.6%
---5.7%5.0%
-74.4%6.9%
10.7%------
1.3%10.7%
9.8%-17.1%
9.2%---------
3.1%---------
0.3%---
-17.4%---
41.7%---
-100.0%0.4%
$418,685
AldrichName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,270
00
1,8000
5000
000
1,193$15,186
0
0
$5,9706,2832,000
50
0560
00
$14,86300
0
0$15,863
$8,000
00
1,8000
7,0120
1087,000
751,450
$25,4450
0$25,445
$9,0122,2987,000
50
0700
00
$19,06000
0
0$19,060
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,000 0
0 0
Grants from County/Other Local Units 6,423 0
Tax Increments 0 0
PercentChange
51.8%
------
---
------
1302.4%---
-100.0%---------
21.5%67.6%
---------
67.6%
51.0%-63.4%250.0%
---------
25.0%---------
28.2%------
-100.0%---------
20.2%
$15,186
15
AlexandriaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,751,539
360,0000
437,6607,500
1,204,947211,700
937,942117,000
15,0001,087,155
$10,185,4430
200,000
$2,119,5073,271,5311,462,915
0
01,333,650
0113,900
$8,336,5031,210,078
584,112
140,000
0$10,385,443
$5,863,239
422,5000
442,3007,500
1,463,786216,205
832,836109,000
15,0001,112,000
$10,549,3660
200,000$10,749,366
$2,267,3003,311,3861,563,600
0
01,358,685
0115,000
$8,640,9711,255,715
602,054
135,133
0$10,749,366
DS: CP:No No
Other Financing Sources
Health35,000 25,000
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 114,750 115,493
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 55,000 65,000
PercentChange
1.9%
17.4%---
18.2%
1.1%---
21.5%2.1%
----11.2%-6.8%
---2.3%3.6%
---------
3.5%
7.0%1.2%6.9%
----28.6%
---1.9%
------
1.0%3.7%3.8%3.1%
----3.5%0.6%
---3.5%
$10,385,443
AlphaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$28,000
0050
35,5166,500
13,46400
145,790$229,275
0
0
$36,00020,000
5,50012,284
04,800
0198,646
$277,23000
41,265
1,200$319,695
$35,000
0050
35,9595,000
14,07500
141,034$231,073
0
0$231,073
$39,00021,000
5,50012,320
04,800
0199,700
$282,32000
41,794
1,500$325,614
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
25.0%
------
---
------
1.2%-23.1%
---4.5%
------
-3.3%0.8%
---------
0.8%
8.3%5.0%
---0.3%
---------------
0.5%1.8%
---------
1.3%---
25.0%1.9%
$229,275
AlturaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$108,000
01,6447,000
044,082
0
2,0001,0002,8001,000
$167,5260
0
$50,00025,00020,000
2,600
06,000
041,000
$144,60015,000
7,500
0
0$167,100
$112,000
01,6447,000
044,082
0
2,0001,0002,8001,000
$171,5260
0$171,526
$50,00027,00020,000
2,500
07,000
041,000
$147,50015,000
7,500
0
0$170,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.7%
------
---
---------------------------
2.4%---------
2.4%
---8.0%
----3.8%
------
16.7%---------
2.0%------------------
1.7%
$167,526
AlvaradoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$38,000
075,000
1,9000
55,1495,500
7,050130
1,95022,815
$207,4940
120,000
$87,4005,5005,5005,400
0300
10,50023,000
$141,60032,000
5,893
2,000
120,000$304,493
$39,000
075,000
1,9000
72,8546,000
6,950250985
26,400$229,339
0
125,000$354,339
$87,9005,5005,5003,100
0300
10,50026,000
$142,80028,000
4,910
2,000
125,000$305,710
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 4,000 4,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,000 3,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.6%
------
---
------
32.1%9.1%
----1.4%92.3%
-49.5%15.7%10.5%
------
4.2%8.2%
0.6%------
-42.6%---------------
13.0%0.8%
-12.5%-16.7%
---------
4.2%0.4%
$327,494
16
AmboyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$236,625
00
1,2000
118,0008,500
00
30014,200
$378,8250
0
$73,000110,225
57,2500
07,000
1,00031,850
$280,32500
0
64,000$378,825
$243,730
00
7050
129,75018,600
00
4007,535
$400,7200
0$400,720
$69,275121,945
60,9000
07,150
038,950
$298,22000
0
88,000$400,720
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
34,500 14,500
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
-41.3%---
10.0%118.8%
---------
33.3%-46.9%
5.8%---------
5.8%
-5.1%10.6%
6.4%---------
2.1%---
-100.0%22.3%
6.4%------
-58.0%------
37.5%5.8%
$378,825
AndoverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,697,224
0702,500288,355
00
1,143,181
1,262,850100,750923,409
1,074,599$16,521,249
865,000
1,523,103
$2,924,1604,318,1493,347,538
128,633
02,030,691
366,95588,950
$13,205,0763,269,0001,762,126
3,729,126
930,415$24,200,743
$10,909,850
0270,000307,355
00
1,437,448
1,287,400100,750261,885
1,050,154$15,954,953
1,355,000
1,365,521$18,675,474
$2,817,8734,468,5372,964,701
131,147
02,071,898
218,62889,328
$12,762,11218,595,000
927,292
2,511,550
789,328$37,371,282
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,305,000 1,786,000
405,000 0
Grants from County/Other Local Units 145,524 147,254
Tax Increments 182,857 182,857
PercentChange
2.0%
----61.6%
---
6.6%------
25.7%1.2%1.9%
----71.6%-2.3%-3.4%56.6%
-100.0%-10.3%
-3.3%
-3.6%3.5%
-11.4%2.0%
------
2.0%---
-40.4%0.4%
-3.4%468.8%-47.4%36.9%
-32.7%---
-15.2%54.4%
$19,314,352
AnnandaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,300,586
10,000140,499
58,3000
227,94471,099
345,1138,8005,000
0$2,279,812
0
1,348,130
$392,142616,878346,851
0
0112,471
11,100377,060
$1,856,502851,572364,444
131,783
453,437$3,657,738
$1,310,586
10,000124,278
62,7000
392,48667,099
452,7488,800
15,0000
$2,536,4550
1,340,409$3,876,864
$406,369681,862376,496
0
0116,270
11,100472,117
$2,064,214899,193272,949
233,183
563,756$4,033,295
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 33,560 0
Tax Increments 78,911 92,758
PercentChange
0.8%
----11.5%
17.5%
7.5%---
72.2%-5.6%
-100.0%31.2%
---200.0%
---11.3%
------
-0.6%6.9%
3.6%10.5%
8.5%---------
3.4%------
25.2%11.2%
5.6%-25.1%
---76.9%
---24.3%10.3%
$3,627,942
AnokaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,862,105
1,285,600400,000306,100
5,885,0001,288,0951,160,480
919,300185,700201,115930,115
$23,457,0100
2,100,000
$1,449,7955,052,9451,507,170
0
01,763,930
340,57575,100
$10,239,515450,000493,245
14,889,575
1,740,000$29,370,750
$5,718,265
1,295,000420,000383,250428,300
1,587,940536,000
1,055,100152,000156,450886,150
$15,132,9550
3,275,000$19,711,055
$1,687,2605,250,0451,441,840
0
01,886,315
344,650104,500
$10,759,610445,000382,045
4,665,325
1,540,000$21,505,605
DS: CP:Yes Yes
Other Financing Sources
Health50,000 45,000
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,558,415 3,713,625
0 1,303,100
Grants from County/Other Local Units 2,575,000 0
Tax Increments 2,458,400 2,514,500
PercentChange
-2.5%
0.7%5.0%
2.3%
25.2%-92.7%23.3%
-53.8%-100.0%
14.8%-18.1%-22.2%-4.7%
-35.5%------
56.0%-22.9%
16.4%3.9%
-4.3%---
-10.0%---
6.9%---
1.2%39.1%
5.1%-1.1%
-22.5%138.3%-68.7%
----11.5%-26.8%
$25,557,010
17
Apple ValleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$21,132,570
709,01914,000
771,70000
1,772,997
3,106,285282,000356,200335,497
$28,480,268441,000
2,552,800
$4,201,98710,527,933
4,616,0480
05,143,675
17,500436,000
$24,943,14300
1,592,425
972,800$33,716,568
$21,427,496
621,00014,000
838,87500
2,791,381
3,161,644284,000358,050375,017
$29,871,463691,000
2,445,000$33,007,463
$4,399,70610,794,029
3,973,3630
05,232,153
57,500392,160
$24,848,91100
1,971,642
980,000$34,318,553
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,208,200 6,518,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.4%
-12.4%---
---
8.7%------
57.4%---
1.8%0.7%0.5%
11.8%4.9%
56.7%---
-4.2%4.9%
4.7%2.5%
-13.9%---------
1.7%---
228.6%-10.1%-0.4%
------
5.0%23.8%
---0.7%1.8%
$31,474,068
Appleton [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
ArcoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$45,000
00
2,2000
24,8800
6000
3004,750
$77,7300
0
$22,04512,50021,000
0
00
07,240
$62,78500
10,000
0$72,785
$46,350
00
2,2000
24,8550
1,5000
3206,600
$81,8250
0$81,825
$23,6058,800
24,8000
00
05,890
$63,09500
15,000
0$78,095
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
------
-0.1%------
150.0%---
6.7%38.9%5.3%
---------
5.3%
7.1%-29.6%18.1%
------------------
-18.6%0.5%
---------
50.0%------
7.3%
$77,730
Arden HillsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,256,041
85,1312,769
260,52500
115,867
417,48240,30161,50037,673
$4,592,2890
0
$1,205,7341,778,420
318,8340
0702,275
93,0480
$4,098,31100
74,545
523,520$4,696,376
$333,556
94,0001,822
259,87300
117,280
417,56831,90076,10023,850
$1,764,9690
50,000$1,814,969
$1,441,1931,825,882
469,5930
0727,293
113,0120
$4,576,9730
15,000
57,045
334,772$5,143,271
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 159,481
0 0
Grants from County/Other Local Units 0 20,820
Tax Increments 315,000 388,200
PercentChange
-89.8%
10.4%-34.2%
23.2%
-0.3%------
1.2%---
0.0%-20.8%23.7%
-36.7%-61.6%
---------
-60.5%
19.5%2.7%
47.3%---------
3.6%---
21.5%---
11.7%---------
-23.5%---
-36.1%9.5%
$4,592,289
18
ArgyleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$112,897
013,000
1,0400
198,3089,500
4500
700398,903
$739,3980
60,000
$582,96749,359
136,8560
019,605
00
$788,78700
10,000
0$798,787
$118,542
01,0071,340
0218,250
11,000
4000
7001,004,735
$1,360,6220
0$1,360,622
$1,073,63152,508
152,8190
021,019
00
$1,299,97700
10,000
0$1,309,977
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 4,600 4,648
Tax Increments 0 0
PercentChange
5.0%
----92.3%
---
28.8%---
10.1%15.8%
1.0%-11.1%
------
151.9%84.0%
------
-100.0%70.2%
84.2%6.4%
11.7%---------
7.2%---------
64.8%------------------
64.0%
$799,398
ArlingtonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$756,805
062,90820,960
0636,892
51,432
284,3746,650
31,82459,679
$1,917,5940
448,990
$325,009581,019244,535
6,300
258157,166
18,93936,588
$1,369,814261,000105,006
305,500
379,949$2,421,269
$756,805
16,348218,249
21,5000
714,40745,068
401,1855,955
28,79557,708
$2,272,0900
446,731$2,722,321
$368,008613,187262,987
10,400
0170,582
30,95324,114
$1,480,231294,166
72,727
312,813
420,281$2,580,218
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 3,500
Grants from County/Other Local Units 6,070 6,070
Tax Increments 0 0
PercentChange
---
---246.9%
---
2.6%---
12.2%-12.4%
---41.1%
-10.5%-9.5%-3.3%18.5%
------
-0.5%15.0%
13.2%5.5%7.5%
65.1%---
-100.0%8.5%
---63.4%
-34.1%8.1%
12.7%-30.7%
---2.4%
---10.6%
6.6%
$2,366,584
AshbyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$180,160
055,182
2,6200
102,1394,431
7001,000
00
$378,7320
42,000
$64,49789,85335,900
0
08,000
1,8500
$200,100105,000
61,328
0
0$396,928
$190,986
034,377
2,5200
114,7623,881
300750
00
$363,3260
42,000$405,326
$68,392103,603
43,1301,000
07,300
1,5500
$224,975100,000
57,649
0
0$398,124
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 30,500 15,500
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 32,500 15,750
PercentChange
6.0%
----37.7%
-51.5%
-3.8%---
12.4%-12.4%
----57.1%-25.0%
------
-4.1%---------
-3.7%
6.0%15.3%20.1%
---------
-8.8%---
-16.2%---
12.4%-4.8%-6.0%
------
-49.2%---
0.3%
$420,732
AskovName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$115,236
00
4,0000
64,5848,130
25,0000
2,0005,000
$223,9500
0
$84,55074,10033,900
0
025,800
05,600
$223,95000
0
0$223,950
$115,236
00
4,0000
76,6858,130
20,0000
2,0005,000
$231,0510
0$231,051
$98,20057,15037,300
0
031,250
06,651
$230,55100
0
0$230,551
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
18.7%------
-20.0%---------
3.2%---------
3.2%
16.1%-22.9%10.0%
---------
21.1%------
18.8%2.9%
------------------
2.9%
$223,950
19
AtwaterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$391,208
038,700
9,4100
237,34121,174
131,0005,200
10,8003,500
$850,3330
0
$111,550251,169220,733
2,200
042,851
054,800
$683,303155,000
19,500
98,500
0$956,303
$394,310
032,90011,193
0289,781
19,774
108,0005,2008,6214,000
$875,7790
0$932,279
$160,863279,548225,695
2,200
044,452
046,000
$758,758150,000
13,900
137,500
0$1,060,158
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
54,500 56,500
Grants from County/Other Local Units 2,000 2,000
Tax Increments 0 0
PercentChange
0.8%
----15.0%
---
18.9%---
22.1%-6.6%
----17.6%
----20.2%14.3%3.0%
---3.7%
---3.0%
44.2%11.3%
2.2%---------
3.7%------
-16.1%11.0%-3.2%
-28.7%---
39.6%------
10.9%
$904,833
AudubonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$204,274
00
2,6000
99,41920,000
56,2002,500
756,080
$392,0880
54,300
$160,69383,29252,00078,603
05,000
020,600
$400,18800
46,200
0$446,388
$213,777
00
2,6000
117,53120,000
61,0501,500
756,305
$424,6380
54,701$479,339
$178,69394,67652,50080,170
05,000
022,100
$433,13900
46,200
0$479,339
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 940 1,800
Tax Increments 0 0
PercentChange
4.7%
------
---
------
18.2%---
91.5%8.6%
-40.0%---
3.7%8.3%
------
0.7%7.4%
11.2%13.7%
1.0%2.0%
---------------
7.3%8.2%
------------------
7.4%
$446,388
AuroraName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$790,723
39,5000
4,5000
605,41534,901
16,05012,530
2,500242,530
$1,748,6490
7,000
$324,090543,721636,498
0
0153,826
12,50040,330
$1,710,96500
0
0$1,710,965
$846,073
39,5000
4,5000
634,98334,901
76,05012,530
2,500253,126
$1,904,1630
7,000$1,911,163
$362,511602,518711,955
0
0168,114
15,00041,030
$1,901,12800
0
0$1,901,128
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.0%
------
---
------
4.9%------
373.8%------
4.4%8.9%
---------
8.9%
11.9%10.8%11.9%
---------
9.3%---
20.0%1.7%
11.1%------------------
11.1%
$1,755,649
AustinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,160,000
418,500200,000415,015
07,122,450
702,733
795,447259,500
84,7022,053,242
$17,213,0630
0
$1,927,3415,507,8803,539,572
0
03,626,124
165,367170,702
$14,936,986600,000234,312
2,526,987
0$18,298,285
$4,120,000
599,500171,000418,425
07,878,853
539,212
481,899230,000
56,1402,375,856
$17,800,0450
0$17,800,045
$2,009,4565,764,2193,525,546
0
03,673,114
207,000165,140
$15,344,475590,000143,965
2,682,800
0$18,761,240
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 506,736 511,021
Tax Increments 494,738 418,139
PercentChange
-1.0%
43.2%-14.5%
-15.5%
0.8%---
10.6%-23.3%
0.8%-39.4%-11.4%-33.7%15.7%3.4%
---------
3.4%
4.3%4.7%
-0.4%---------
1.3%---
25.2%-3.3%2.7%
-1.7%-38.6%
---6.2%
------
2.5%
$17,213,063
20
AvocaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$67,800
00
50000
2,20000
100$70,150
0
0
$33,0005,000
18,0000
04,700
01,000
$61,70000
0
0$91,700
$68,000
00
50000
000
100$68,150
0
0$68,150
$41,0006,000
18,0000
03,500
01,000
$69,50000
0
0$99,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
30,000 30,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.3%
------
---
---------------
-100.0%---------
-2.9%---------
-2.9%
24.2%20.0%
------------
-25.5%---------
12.6%------------------
8.5%
$70,150
AvonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$745,000
6,000273,300
31,6503,000
210,63054,500
154,0009,000
55,00036,350
$1,906,4300
459,000
$288,325515,899169,310
9,531
088,134
68,7501,938
$1,141,887365,000415,872
27,000
275,000$2,224,759
$745,000
6,000425,000
31,8003,000
262,81153,681
148,7159,000
65,00040,350
$2,114,1570
448,493$2,562,650
$336,690482,855187,674
9,910
090,590
73,00017,500
$1,198,219672,000403,857
8,000
448,493$2,730,569
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,000 3,000
Tax Increments 325,000 320,800
PercentChange
---
---55.5%
-1.3%
0.5%---
24.8%-1.5%
----3.4%
---18.2%11.0%10.9%
------
-2.3%8.3%
16.8%-6.4%10.8%
4.0%------
2.8%---
6.2%803.0%
4.9%84.1%-2.9%
----70.4%
---63.1%22.7%
$2,365,430
BabbittName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$821,967
50
2,6530
1,013,30974,000
2506,000
38,00019,162
$1,975,3460
0
$363,598572,885396,577
0
0274,410
0213,321
$1,820,79185,00069,555
0
0$1,975,346
$821,967
50
2,6530
1,027,57376,000
2506,000
34,00020,441
$1,988,8890
0$1,988,889
$380,800567,286397,310
0
0267,016
0220,405
$1,832,81790,00266,070
0
0$1,988,889
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
1.4%2.7%
---------
-10.5%6.7%0.7%
---------
0.7%
4.7%-1.0%0.2%
---------
-2.7%------
3.3%0.7%5.9%
-5.0%------------
0.7%
$1,975,346
BackusName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$134,633
2,5000
2,0120
37,7710
3651,500
20011,432
$190,4130
0
$45,98044,38234,081
0
02,250
063,720
$190,41300
0
0$190,413
$138,165
2,5000
2,0150
38,3720
4651,500
40010,444
$193,8610
0$193,861
$47,74025,24059,598
0
02,250
059,033
$193,86100
0
0$193,861
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.6%
------
---
0.1%---
1.6%------
27.4%---
100.0%-8.6%1.8%
---------
1.8%
3.8%-43.1%74.9%
------------------
-7.4%1.8%
------------------
1.8%
$190,413
21
BadgerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$89,425
00
3,000344,467100,302
9,500
30,3470
3004,275
$581,616220,000
0
$67,5007,000
42,8560
2,30011,800
344,46782,500
$558,42310,000
6,825
24,356
21,053$840,657
$94,132
00
4,500166,857108,960
9,500
32,7470
3006,625
$423,621220,000
0$643,621
$64,7757,000
44,2740
2,30010,300
166,85781,465
$376,97111,000
6,500
21,000
29,053$664,524
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
220,000 220,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.3%
------
---
50.0%-51.6%
8.6%------
7.9%------
55.0%-27.2%
---------
-19.7%
-4.0%---
3.3%---------
-12.7%---
-51.6%-1.3%
-32.5%10.0%-4.8%
----13.8%
---38.0%
-21.0%
$801,616
BagleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$571,385
0134,507
5,10053,000
384,40257,587
104,2935,7254,655
0$1,356,154
0
56,000
$240,645404,699327,560
0
054,451
13,42772,475
$1,113,257127,952
5,146
199,431
0$1,445,786
$610,642
0113,289
6,30061,787
435,63756,000
115,9914,8004,000
0$1,447,446
0
45,600$1,493,046
$248,765422,608332,560
0
063,700
13,00075,120
$1,155,753177,548
5,300
113,945
12,500$1,465,046
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 10,500 17,000
Tax Increments 25,000 22,000
PercentChange
6.9%
----15.8%
-12.0%
23.5%16.6%13.3%-2.8%61.9%11.2%
-16.2%-14.1%
---6.7%
------
-18.6%5.7%
3.4%4.4%1.5%
---------
17.0%---
-3.2%3.6%3.8%
38.8%3.0%
----42.9%
------
1.3%
$1,412,154
BalatonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$265,049
00
1,3870
198,5574,500
123,8001,0004,100
14,800$613,193
0
94,009
$144,532156,497100,814
1,967
090,374
25,0000
$519,1840
80,995
66,018
41,005$707,202
$280,924
00
1,3870
219,7754,500
122,839500
3,60016,800
$650,3250
146,401$796,726
$144,071155,840109,091
2,033
084,373
25,0000
$520,4080
90,000
69,018
117,300$796,726
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.0%
------
---
------
10.7%------
-0.8%-50.0%-12.2%13.5%6.1%
------
55.7%12.7%
-0.3%-0.4%8.2%3.4%
------
-6.6%---------
0.2%---
11.1%---
4.5%---
186.1%12.7%
$707,202
BarnesvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$669,310
0231,873
17,3000
655,76638,144
144,7006,600
25,669164,865
$2,288,3550
1,265,265
$624,878560,407306,768
0
0462,635
223,29217,715
$2,195,695200,549172,356
329,063
590,961$3,488,624
$628,967
2,500202,003
17,4000
754,10238,144
145,6506,600
26,110188,555
$2,218,7090
910,369$3,129,078
$643,149567,209330,706
0
0442,527
230,06318,049
$2,231,703256,033161,472
245,392
224,119$3,118,719
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 173,204 46,269
Tax Increments 160,924 162,409
PercentChange
-6.0%
----12.9%
0.9%
0.6%---
15.0%---
-73.3%0.7%
---1.7%
14.4%-3.0%
------
-28.0%-11.9%
2.9%1.2%7.8%
---------
-4.3%---
3.0%1.9%1.6%
27.7%-6.3%
----25.4%
----62.1%-10.6%
$3,553,620
22
BarnumName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$170,955
1,5000
7000
129,7960
18,100000
$324,0510
0
$221,77713,42033,949
900
041,505
00
$311,55100
19,500
0$331,051
$174,205
1,5000
7000
168,1110
66,700000
$414,2160
0$417,353
$275,15362,27935,096
800
044,025
00
$417,35300
0
0$417,353
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
7,000 3,137
Grants from County/Other Local Units 3,000 3,000
Tax Increments 0 0
PercentChange
1.9%
------
---
------
29.5%------
268.5%---------
27.8%---
-55.2%---
26.1%
24.1%364.1%
3.4%-11.1%
------
6.1%---------
34.0%---------
-100.0%------
26.1%
$331,051
BarrettName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$231,000
00
2,3700
60,2450
80,9010
45018,044
$393,0100
0
$131,96983,31390,73547,900
023,660
00
$377,57711,000
4,433
0
0$393,010
$217,458
00
2,3700
75,5330
80,5530
45019,044
$395,4080
0$395,408
$139,16587,92286,30043,750
022,356
00
$379,49312,000
3,915
0
0$395,408
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-5.9%
------
---
------
25.4%------
-0.4%------
5.5%0.6%
---------
0.6%
5.5%5.5%
-4.9%-8.7%
------
-5.5%---------
0.5%9.1%
-11.7%------------
0.6%
$393,010
BarryName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,000
0000
2,4000
00
1,100400
$11,9000
0
$3,800900
3,5000
00
00
$8,20000
0
0$8,200
$8,200
0000
2,5000
00
600300
$11,6000
0$11,600
$4,0001,0003,000
0
00
00
$8,00000
0
0$8,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.5%
------
---
------
4.2%------------
-45.5%-25.0%-2.5%
---------
-2.5%
5.3%11.1%
-14.3%---------------------
-2.4%------------------
-2.4%
$11,900
Battle LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$524,602
05,0009,250
050,896
0
2,0753,0004,000
70,125$668,948
0
25,000
$150,659249,425103,244
1,150
050,505
041,565
$596,54820,000
3,000
174,400
0$793,948
$524,602
04,800
10,2000
83,0600
1,7503,1003,400
72,980$746,892
0
80,000$836,892
$168,660286,596128,297
1,150
056,501
040,188
$681,39220,000
3,000
132,500
0$836,892
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
100,000 10,000
Grants from County/Other Local Units 0 43,000
Tax Increments 0 0
PercentChange
---
----4.0%
---
10.3%---
63.2%------
-15.7%3.3%
-15.0%4.1%
11.7%---
-90.0%220.0%
5.4%
11.9%14.9%24.3%
---------
11.9%------
-3.3%14.2%
---------
-24.0%------
5.4%
$793,948
23
BaudetteName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$270,641
16,0000
5,3000
289,9391,050
91,8006,5006,000
29,900$717,130
0
425,000
$257,635270,959160,282
0
0188,260
00
$877,13600
250,993
0$1,128,129
$297,705
16,0000
5,1500
297,7145,000
90,80010,500
2,00029,700
$754,5690
370,000$1,124,569
$249,938266,641158,089
0
0189,639
00
$864,30700
187,200
0$1,051,507
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
10.0%
------
---
-2.8%---
2.7%376.2%
----1.1%61.5%
-66.7%-0.7%5.2%
------
-12.9%-1.5%
-3.0%-1.6%-1.4%
---------
0.7%---------
-1.5%---------
-25.4%------
-6.8%
$1,142,130
BaxterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,450,200
2,348,000983,300143,900
86,5000
135,000
463,20090,00093,50099,900
$9,925,8000
1,508,600
$1,753,2001,874,700
525,30036,900
0585,200
358,5000
$5,133,8002,543,400
641,300
178,500
1,636,500$10,133,500
$5,508,200
2,656,000778,400494,100
75,2000
208,000
475,00073,500
180,000192,000
$10,662,1000
1,518,700$12,180,800
$1,840,1001,957,700
968,50036,100
0565,500
363,1000
$5,731,0002,252,100
605,200
733,700
1,783,900$11,105,900
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 32,300 21,700
Tax Increments 0 0
PercentChange
1.1%
13.1%-20.8%
---
243.4%-13.1%
---54.1%
-32.8%2.5%
-18.3%92.5%92.2%7.4%
------
0.7%6.5%
5.0%4.4%
84.4%-2.2%
------
-3.4%---
1.3%---
11.6%-11.5%-5.6%
---311.0%
---9.0%9.6%
$11,434,400
BayportName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,159,981
00
101,0500
337,888120,000
416,73335,000
250,000147,225
$2,572,3770
819,200
$503,8361,158,231
267,7147,200
0345,471
076,525
$2,358,97700
953,000
0$3,391,577
$1,159,981
00
128,8000
485,922120,000
433,05033,470
255,500149,220
$2,771,4430
278,950$3,050,393
$530,6861,228,022
292,7037,176
0358,571
086,525
$2,503,68300
456,500
0$3,050,183
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 79,600 90,000
0 0
0 0
Grants from County/Other Local Units 4,500 5,500
Tax Increments 0 0
PercentChange
---
------
---
27.5%---
43.8%---
22.2%3.9%
-4.4%2.2%1.4%7.7%
------
-65.9%-10.1%
5.3%6.0%9.3%
-0.3%------
3.8%------
13.1%6.1%
---------
-52.1%13.1%
----10.1%
$3,391,577
BeardsleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$38,395
00
1,0000
82,3000
15,00000
2,125$138,820
0
0
$48,72016,55031,000
1,250
01,250
037,550
$136,32000
2,500
0$138,820
$38,395
00
1,0000
82,3000
15,00000
2,125$138,820
0
0$138,820
$48,72016,55031,000
1,250
01,250
037,550
$136,32000
2,500
0$138,820
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$138,820
24
Beaver BayName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$300,000
00
2,4200
18,8950
3,1950
5605,975
$334,9650
0
$117,48310,48442,000
0
00
041,864
$211,83156,00011,027
0
0$343,370
$300,000
00
2,4200
17,0000
3,0000
6006,000
$334,0200
0$334,020
$128,29010,48443,000
0
00
043,314
$225,08857,00010,899
0
0$415,987
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
64,512 123,000
0 0
Grants from County/Other Local Units 3,920 5,000
Tax Increments 0 0
PercentChange
---
------
---
------
-10.0%---
27.6%-6.1%
---7.1%0.4%
-0.3%---------
-0.3%
9.2%---
2.4%------------------
3.5%6.3%1.8%
-1.2%90.7%
---------
21.1%
$334,965
Beaver CreekName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$142,594
00
2,0000
40,4240
21,000000
$206,0180
0
$99,10724,92937,616
0
00
00
$161,65216,200
0
0
1,000$203,852
$132,773
00
2,0000
48,2160
21,250000
$204,2390
0$204,239
$96,98224,10733,600
0
00
00
$154,68916,200
0
0
1,000$196,889
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
25,000 25,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-6.9%
------
---
------
19.3%------
1.2%---------
-0.9%---------
-0.9%
-2.1%-3.3%
-10.7%---------------------
-4.3%------------------
-3.4%
$206,018
BeckerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,787,492
00
44,0000
395,50090,000
682,25010,50012,00052,600
$6,080,3420
0
$868,400983,980722,300
0
0953,850
121,2000
$3,649,7301,725,000
155,012
528,600
22,000$6,080,342
$5,238,736
090,50054,00024,20010,78885,000
758,15010,50022,29243,030
$6,343,1960
93,728$6,436,924
$798,8511,053,355
734,5000
0991,700
97,4000
$3,675,8061,760,000
429,411
776,800
74,000$6,716,017
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 6,000 6,000
Tax Increments 0 0
PercentChange
9.4%
------
---
22.7%---
-97.3%-5.6%
---11.1%
---85.8%
-18.2%4.3%
---------
5.9%
-8.0%7.1%1.7%
---------
4.0%---
-19.6%---
0.7%2.0%
177.0%---
47.0%---
236.4%10.5%
$6,080,342
BejouName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,000
00
3,5450
19,6450
000
1,000$34,190
0
29,160
$24,0001,5005,0002,000
01,500
01,000
$35,000213,627
0
0
29,000$277,627
$11,000
00
3,5450
19,9210
000
1,000$35,466
0
29,160$64,626
$19,5951,5008,0003,500
01,500
01,000
$35,095203,806
0
0
29,000$267,901
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
10.0%
------
---
------
1.4%------------------
3.7%---------
2.0%
-18.4%---
60.0%75.0%
------------------
0.3%-4.6%
---------------
-3.5%
$63,350
25
BelgradeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$232,474
03,8004,600
0180,345
18,414
73,6001,4005,0009,600
$529,2330
0
$120,300185,950111,030
4,500
06,950
4,70071,650
$505,08000
25,500
0$530,580
$200,000
05,3005,050
0211,022
19,414
76,6002,0005,0009,600
$533,9860
0$533,986
$101,390187,535
98,4806,000
08,150
5,00080,500
$487,05500
25,500
0$512,555
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-14.0%
---39.5%
---
9.8%---
17.0%5.4%
---4.1%
42.9%------
0.9%---------
0.9%
-15.7%0.9%
-11.3%33.3%
------
17.3%---
6.4%12.4%-3.6%
------------------
-3.4%
$529,233
Belle PlaineName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,528,272
0474,642
95,4250
54,47373,000
352,50063,20041,575
9,150$5,758,237
0
0
$1,074,9901,405,895
614,1506,500
0387,110
87,7500
$3,576,3951,065,890
247,765
784,000
166,950$5,841,000
$4,524,986
0505,506
98,7500
279,862103,000
325,79054,20041,750
9,150$6,006,994
0
235,920$6,242,914
$1,066,6451,529,741
619,2006,500
0412,135
87,9750
$3,722,1961,266,320
201,247
829,000
251,920$6,270,683
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,000 6,000
Tax Increments 58,000 58,000
PercentChange
-0.1%
---6.5%
---
3.5%---
413.8%41.1%
-25.0%-7.6%
-14.2%0.4%
---4.3%
---------
8.4%
-0.8%8.8%0.8%
---------
6.5%---
0.3%---
4.1%18.8%
-18.8%---
5.7%---
50.9%7.4%
$5,758,237
BellechesterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$35,000
00
2,25500
17,774
0100100
0$55,229
0
0
$15,7207,7757,7007,900
03,000
02,634
$44,72900
0
0$55,229
$35,000
00
2,25500
17,774
0100100
0$55,229
0
0$55,229
$15,7207,7757,7007,900
03,000
02,634
$44,72900
0
0$55,229
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 4,000 4,000
6,500 6,500
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$55,229
BellinghamName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$29,500
00
1,0000
62,2579,050
94,0000
7,5001,000
$204,3070
0
$132,24215,50018,75017,750
8,0004,500
02,500
$199,24200
0
0$199,242
$34,680
00
3000
61,1438,000
101,1350
3,500300
$209,0580
0$209,058
$121,59426,65013,00018,300
9,8506,000
04,000
$199,39400
0
0$199,394
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
17.6%
------
---
-70.0%---
-1.8%-11.6%
---7.6%
----53.3%-70.0%
2.3%---------
2.3%
-8.1%71.9%
-30.7%3.1%
---23.1%33.3%
------
60.0%0.1%
------------------
0.1%
$204,307
26
BeltramiName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$22,000
0000
25,8001,500
10,0000
1,50014,000
$74,8000
0
$12,50016,00015,000
7,000
00
010,000
$60,50000
8,000
0$68,500
$25,000
0000
26,2002,000
11,0000
1,5000
$65,7000
0$65,700
$13,80018,00015,000
7,200
00
011,000
$65,00000
2,000
0$77,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 10,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
13.6%
------
---
------
1.6%33.3%
---10.0%
------
-100.0%-12.2%
---------
-12.2%
10.4%12.5%
---2.9%
---------------
10.0%7.4%
---------
-75.0%------
12.4%
$74,800
BelviewName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$90,450
00
2,7500
103,36710,787
17,3450
7,00023,250
$256,9490
19,479
$83,82460,61999,683
0
012,823
00
$256,94946,000
9,872
0
0$330,847
$98,123
00
2,7500
114,64510,787
18,1450
7,00052,708
$306,1580
0$348,018
$108,56965,473
116,5160
015,600
00
$306,1588,941
10,443
0
0$342,068
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 18,026 16,526
0 0
45,360 41,860
Grants from County/Other Local Units 2,000 2,000
Tax Increments 0 0
PercentChange
8.5%
------
---
------
10.9%------
4.6%------
126.7%19.2%
----7.7%
-100.0%8.2%
29.5%8.0%
16.9%---------
21.7%---------
19.2%-80.6%
5.8%------
-8.3%---
3.4%
$321,788
BemidjiName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,828,437
1,190,200525,600351,500
02,906,1941,322,400
1,024,688193,000152,600400,361
$12,772,8620
2,428,378
$1,497,7474,498,4771,816,223
0
01,158,931
546,511242,635
$9,760,5241,113,2911,017,366
1,378,260
543,323$16,059,764
$3,841,753
1,125,200510,050401,500
03,211,280
447,400
1,021,600193,000137,944413,845
$12,191,5720
2,346,903$14,538,475
$1,558,1724,512,8771,867,844
0
01,309,291
586,071222,635
$10,056,8901,543,0001,060,061
669,790
527,810$15,033,551
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,247,000 1,176,000
0 0
Grants from County/Other Local Units 518,000 493,000
Tax Increments 359,882 395,000
PercentChange
0.3%
-5.5%-3.0%
9.8%
14.2%---
10.5%-66.2%-4.8%-0.3%
----9.6%3.4%
-4.6%------
-3.4%-4.4%
4.0%0.3%2.8%
---------
13.0%---
7.2%-8.2%3.0%
38.6%4.2%
-47.7%-51.4%
----2.9%-6.4%
$15,201,240
Bena [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
27
BensonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,332,161
156,4002,500
28,3000
776,650243,052
296,60017,00045,350
104,294$3,035,307
0
537,972
$619,900999,298566,400
0
0477,940
127,976246,430
$3,037,94460,00010,067
806,000
26,000$3,940,011
$1,392,877
151,0002,500
28,500595,940952,025245,552
287,20016,00035,010
108,900$3,848,504
0
558,779$4,437,283
$632,7001,081,553
631,6500
0489,300
781,729253,030
$3,869,96260,000
7,670
566,000
26,000$4,529,632
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 30,000
Grants from County/Other Local Units 33,000 33,000
Tax Increments 0 0
PercentChange
4.6%
-3.5%---
---
0.7%---
22.6%1.0%
----3.2%-5.9%
-22.8%4.4%
26.8%------
3.9%24.2%
2.1%8.2%
11.5%---------
2.4%---
510.8%2.7%
27.4%---
-23.8%---
-29.8%------
15.0%
$3,573,279
BerthaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$81,500
01,700
8250
133,49311,225
8,3912,7001,470
134,541$400,845
0
0
$114,52689,64531,220
0
011,729
1,7400
$248,86000
229,100
0$477,960
$81,500
01,7001,200
0148,433
8,200
8,6002,3502,152
18,575$297,710
0
0$297,710
$120,22990,22030,661
0
09,410
1,8000
$252,32000
36,800
0$289,120
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 25,000 25,000
Tax Increments 0 0
PercentChange
---
------
---
45.5%---
11.2%-26.9%
---2.5%
-13.0%46.4%
-86.2%-25.7%
---------
-25.7%
5.0%0.6%
-1.8%---------
-19.8%---
3.4%---
1.4%---------
-83.9%------
-39.5%
$400,845
Bethel [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Big FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$65,120
00
4250
70,8753,800
39,8000
1,6006,100
$187,7200
10,000
$77,63523,72073,265
0
018,400
04,700
$197,72000
0
0$197,720
$65,000
00
2500
74,5003,775
39,6400
1,6258,200
$192,9900
10,000$202,990
$79,65024,02573,750
0
018,390
05,175
$200,99000
0
0$202,990
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 2,000
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.2%
------
---
-41.2%---
5.1%-0.7%
----0.4%
---1.6%
34.4%2.8%
---------
2.7%
2.6%1.3%0.7%
---------
-0.1%------
10.1%1.7%
------------------
2.7%
$197,720
28
Big LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,308,544
06,000
293,1500
65,696230,000
220,05017,30049,09317,000
$3,206,8330
260,000
$749,0711,724,002
505,8510
0402,613
111,1950
$3,492,73220,50019,775
0
0$3,533,007
$2,059,061
015,000
415,1920
243,606225,000
238,10527,00017,50037,600
$3,308,9640
270,000$3,578,964
$634,2761,810,819
565,1880
0406,653
117,9280
$3,534,86420,50021,250
0
0$3,576,614
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 30,900
Tax Increments 0 0
PercentChange
-10.8%
---150.0%
---
41.6%---
270.8%-2.2%
---8.2%
56.1%-64.4%121.2%
3.2%------
3.8%3.2%
-15.3%5.0%
11.7%---------
1.0%---
6.1%---
1.2%---
7.5%------------
1.2%
$3,466,833
BigelowName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$30,000
02,000
6000
49,1850
23,0000
8009,000
$114,5850
20,000
$50,0008,000
026,000
05,000
020,000
$109,00010,000
0
0
5,000$124,000
$34,000
00
6000
55,1540
25,0000
8006,000
$121,5540
20,000$141,554
$50,0008,000
10,00024,000
08,000
020,000
$120,00010,000
0
0
5,000$135,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
13.3%
----100.0%
---
------
12.1%------
8.7%------
-33.3%6.1%
---------
5.2%
---------
-7.7%------
60.0%---------
10.1%------------------
8.9%
$134,585
BigforkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$148,040
00
1,9000
111,00012,678
110,6004,0001,7504,700
$410,8780
2,000
$115,464150,322
90,8680
010,280
00
$366,93422,00014,362
0
0$403,296
$135,000
00
1,8750
94,30213,626
128,7361,000
6001,000
$382,6390
28,201$410,840
$130,829127,825
81,1400
06,730
00
$346,52423,10023,950
0
0$393,574
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 16,210 6,500
Tax Increments 0 0
PercentChange
-8.8%
------
---
-1.3%---
-15.0%7.5%
-59.9%16.4%
-75.0%-65.7%-78.7%-6.9%
------
1310.1%-0.5%
13.3%-15.0%-10.7%
---------
-34.5%---------
-5.6%5.0%
66.8%------------
-2.4%
$412,878
Bingham LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$90,000
00
1,9000
26,0630
2,5000
3,8001,025
$125,2880
0
$34,9004,965
28,2000
017,950
07,000
$93,01500
0
0$93,015
$110,000
00
1,6000
26,0630
2,7000
3,0001,025
$144,3880
0$144,388
$29,8002,365
37,4000
023,250
06,750
$99,56500
0
0$99,565
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
22.2%
------
---
-15.8%------------
8.0%---
-21.1%---
15.2%---------
15.2%
-14.6%-52.4%32.6%
---------
29.5%------
-3.6%7.0%
------------------
7.0%
$125,288
29
BirchwoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$336,013
00
8,700000
500650
50600
$354,7510
0
$144,115121,338
45,75024,200
025,800
06,500
$373,31000
0
0$373,310
$326,299
000000
0000
$326,2990
0$326,299
$127,88377,80043,00028,000
017,700
00
$296,29900
0
30,000$326,299
DS: CP:No No
Other Financing Sources
Health1,825 0
Conservation of Natural Resources 3,782 1,916
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,238 0
Tax Increments 0 0
PercentChange
-2.9%
------
---
-100.0%---------
-100.0%-100.0%-100.0%-100.0%-100.0%
-8.0%---------
-8.0%
-11.3%-35.9%-6.0%15.7%
-100.0%---
-31.4%-49.3%
----100.0%
-20.6%------------------
-12.6%
$354,751
Bird IslandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$333,156
7,1000
11,7280
370,93113,000
36,3402,500
20,000536
$795,2910
0
$189,720234,900149,615
34,100
081,056
45,0003,600
$737,99100
57,300
0$795,291
$343,808
7,6000
11,5980
389,19210,000
30,0805,000
15,000836
$813,1140
0$813,114
$186,305240,440144,764
36,200
082,005
45,0003,400
$738,11400
75,000
0$813,114
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.2%
7.0%---
---
-1.1%---
4.9%-23.1%
----17.2%100.0%-25.0%56.0%2.2%
---------
2.2%
-1.8%2.4%
-3.2%6.2%
------
1.2%------
-5.6%0.0%
---------
30.9%------
2.2%
$795,291
Biscay [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$18,169
0000
16,0490
9,460000
$43,6780
0$43,678
$37,350700
00
00
00
$38,05000
0
0$38,050
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
BiwabikName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$806,153
00
65,3000
400,62910,648
90,2000
5,000144,608
$1,522,5380
0
$510,332352,512287,450
0
00
00
$1,150,29430,00012,088
180,000
0$1,372,382
$757,272
00
31,2000
393,03310,648
90,2000
5,00024,236
$1,311,5890
0$1,311,589
$651,991302,536292,062
0
00
00
$1,246,58900
65,000
0$1,311,589
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-6.1%
------
---
-52.2%---
-1.9%---------------
-83.2%-13.9%
---------
-13.9%
27.8%-14.2%
1.6%---------------------
8.4%-100.0%-100.0%
----63.9%
------
-4.4%
$1,522,538
30
Blackduck [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
BlaineName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$16,415,000
149,6250
1,639,7000
22,500845,000
4,097,760297,000234,010119,000
$24,009,5950
0
$4,769,58511,495,193
3,217,7410
02,431,401
465,0801,856,319
$24,327,81900
918,660
100,000$25,346,479
$16,805,000
169,8100
1,690,9500
22,500845,000
4,016,650258,500233,300139,200
$24,437,9100
670,000$25,190,610
$4,931,70011,954,540
3,283,6600
02,507,475
468,0501,853,870
$25,076,79500
1,255,935
100,000$26,432,730
DS: CP:No No
Other Financing Sources
Health77,500 62,500
Conservation of Natural Resources 15,000 15,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
892,150 82,700
Grants from County/Other Local Units 190,000 257,000
Tax Increments 0 0
PercentChange
2.4%
13.5%---
---
3.1%---------
35.3%-2.0%
-13.0%-0.3%17.0%1.8%
----90.7%
---1.2%
3.4%4.0%2.0%
----19.4%
---3.1%
---0.6%
-0.1%3.1%
---------
36.7%------
4.3%
$24,901,745
BlomkestName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$44,941
0000
16,5336,000
31,73600
9,600$108,810
0
0
$21,67944,94110,125
9,800
021,100
00
$107,64500
0
1,345$108,990
$50,204
0000
19,0016,000
31,73600
9,600$116,541
0
0$116,541
$21,67950,20410,125
9,800
021,100
00
$112,90800
0
1,345$114,253
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
11.7%
------
---
------
14.9%------------------
7.1%---------
7.1%
---11.7%
------------------------
4.9%------------------
4.8%
$108,810
Blooming PrairieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$656,053
8,20053,816
9,1500
647,67743,200
84,72510,30015,50019,700
$1,576,5210
247,164
$288,750474,785254,200
0
0218,485
31,86116,180
$1,284,261268,000
59,324
80,000
114,000$1,823,685
$643,067
8,20043,673
9,5000
695,25044,200
83,0259,100
15,30018,370
$1,595,9850
243,721$1,839,706
$302,215476,642249,250
0
0221,115
31,34014,050
$1,294,612276,000
52,120
80,000
119,000$1,838,232
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 18,100 16,500
0 0
0 0
Grants from County/Other Local Units 10,200 10,200
Tax Increments 18,000 16,100
PercentChange
-2.0%
----18.8%
-10.6%
3.8%---
7.3%2.3%
----2.0%
-11.7%-1.3%-6.8%1.2%
------
-1.4%0.9%
4.7%0.4%
-1.9%---------
1.2%---
-1.6%-13.2%
0.8%3.0%
-12.1%------
-8.8%4.4%0.8%
$1,823,685
31
BloomingtonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$40,080,069
8,267,5000
4,569,6001,157,105
02,492,508
2,387,3081,459,500
214,346781,900
$61,700,1770
2,787,779
$10,503,87327,632,35812,209,539
0
5,052,0467,214,218
6,002,0640
$70,996,33800
338,208
2,108,788$65,801,052
$40,450,658
8,776,9500
4,738,4251,234,213
02,802,951
2,269,6681,388,000
125,179901,771
$62,989,5400
2,926,966$65,916,506
$10,757,79129,208,76012,467,297
0
5,128,2167,269,926
6,570,695152,536
$73,902,20600
819,700
2,083,232$69,226,987
DS: CP:No No
Other Financing Sources
Health2,382,240 2,346,985
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses (7,642,282) (7,578,151)
0 0
0 0
Grants from County/Other Local Units 290,341 301,725
Tax Increments 0 0
PercentChange
0.9%
6.2%---
---
3.7%6.7%
---12.5%
3.9%-4.9%-4.9%
-41.6%15.3%2.1%
------
5.0%2.2%
2.4%5.7%2.1%
----1.5%1.5%0.8%
---9.5%
---4.1%
---------
142.4%-0.8%-1.2%5.2%
$64,487,956
Blue EarthName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,165,652
286,195183,218
26,6330
1,535,81957,774
136,25518,00050,000
0$3,534,407
2,231,500
7,725
$363,196679,848764,357
36,612
83,008420,544
78,4180
$2,425,983585,763204,271
112,287
0$5,635,185
$1,200,622
292,075173,341
27,293993,050
1,774,25876,314
140,05818,70050,00057,924
$4,878,4961,535,224
8,000$6,421,720
$363,488812,305765,195
36,750
35,416369,869
89,1970
$2,472,220586,305144,942
147,950
0$6,983,557
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,306,881 3,632,140
0 0
Grants from County/Other Local Units 74,861 74,861
Tax Increments 0 0
PercentChange
3.0%
2.1%-5.4%
---
2.5%---
15.5%32.1%
---2.8%3.9%
------
38.0%-31.2%
---3.6%
11.2%
0.1%19.5%
0.1%0.4%
----57.3%-12.0%
---13.7%
---1.9%0.1%
-29.0%57.4%31.8%
------
23.9%
$5,773,632
Bluffton [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$45,000
00
2,2000
37,3171,775
5,2000
24135,467
$127,2000
0$127,200
$23,94116,02622,184
1,364
07,670
00
$71,1857,4802,240
0
0$80,905
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Bock [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
32
BorupName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,000
00
1,2000
13,0002,900
000
9,000$36,100
0
0
$15,0007,5001,000
0
01,200
02,000
$26,70000
0
0$26,700
$10,000
00
1,2000
13,0003,000
000
9,500$36,700
0
0$36,700
$16,0007,5001,000
0
02,000
02,000
$28,50000
0
0$28,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
---------
3.4%------------
5.6%1.7%
---------
1.7%
6.7%---------------
66.7%---------
6.7%------------------
6.7%
$36,100
BoveyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$256,680
45,0000
1,5108,200
251,00223,228
46,74411,500
20018,095
$662,1590
50,500
$179,473294,838140,037
0
070,145
00
$684,49300
0
0$684,493
$263,100
50,0000
1,06279,000
274,74610,000
50,4715,975
45015,751
$752,3550
77,632$829,987
$183,769368,954177,826
0
086,626
00
$817,17500
0
0$817,175
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 1,800
Tax Increments 0 0
PercentChange
2.5%
11.1%---
---
-29.7%863.4%
9.5%-56.9%
---8.0%
-48.0%125.0%-13.0%13.6%
------
53.7%16.5%
2.4%25.1%27.0%
---------
23.5%---------
19.4%------------------
19.4%
$712,659
Bowlus [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$40,000
037,000
2,335000
121,80047
12530,000
$250,6870
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 13,980 0
Tax Increments 5,400 0
PercentChange
-100.0%
----100.0%
-100.0%
-100.0%---------
-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%
---------
-100.0%
------------------------------------------------------
$250,687
Boy River [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
33
Boyd [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
BrahamName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$530,535
03,015
18,2450
465,19645,453
116,14412,000
5830
$1,242,3710
141,803
$247,079444,610282,612
0
05,559
109,7670
$1,089,627123,609
35,056
54,000
81,882$1,384,174
$538,263
014,91518,245
0549,408
42,682
125,27410,000
3000
$1,338,2570
149,030$1,487,287
$246,810447,253277,358
0
06,526
59,5730
$1,037,520190,674
46,828
103,802
108,463$1,487,287
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 51,200 39,170
PercentChange
1.5%
---394.7%
-23.5%
------
18.1%-6.1%
---7.9%
-16.7%-48.5%
---7.7%
------
5.1%7.4%
-0.1%0.6%
-1.9%---------
17.4%---
-45.7%---
-4.8%54.3%33.6%
---92.2%
---32.5%
7.4%
$1,384,174
BrainerdName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,953,486
228,80010,800
272,280559,800
3,637,320750,713
1,583,676190,000
6,00058,550
$11,414,8690
1,649,400
$1,999,1204,453,183
812,29385,000
01,025,207
107,9712,431,343
$10,914,1171,500,000
0
156,765
398,349$12,969,231
$4,453,486
233,00010,800
259,425445,400
4,019,533858,619
1,670,348172,000
6,00040,766
$12,321,1700
1,351,350$13,672,520
$2,087,7604,537,491
889,46581,723
01,027,171
115,8852,314,954
$11,054,4491,900,000
0
162,000
403,043$13,519,492
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 163,444 151,793
Tax Increments 0 0
PercentChange
12.6%
1.8%---
---
-4.7%-20.4%10.5%14.4%-7.1%5.5%
-9.5%---
-30.4%7.9%
------
-18.1%4.7%
4.4%1.9%9.5%
-3.9%------
0.2%---
7.3%-4.8%1.3%
26.7%------
3.3%---
1.2%4.2%
$13,064,269
BrandonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$116,500
0455
1,5000
86,8411,000
8,0000
4,50035,000
$253,7960
0
$140,00040,00050,000
4,000
03,500
016,296
$253,7967,7771,752
0
0$263,325
$115,600
0417
3,8000
99,766600
11,0000
4,50035,000
$270,6830
0$815,212
$204,00040,00046,500
6,500
03,100
05,583
$305,6838,3221,207
500,000
0$815,212
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
9,529 544,529
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.8%
----8.4%
---
153.3%---
14.9%-40.0%
---37.5%
---------
6.7%---
5614.4%---
209.6%
45.7%---
-7.0%62.5%
------
-11.4%------
-65.7%20.4%
7.0%-31.1%
------------
209.6%
$263,325
34
BreckenridgeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$902,516
15,000130,500
25,8002,500
1,176,60065,025
216,75024,00065,000
136,700$2,780,391
0
225,000
$458,486842,985646,314
0
50,000230,982
166,8009,087
$2,409,654266,468
99,325
25,000
55,000$2,890,447
$937,740
20,000130,843
25,6000
1,453,06667,500
255,41924,00032,04560,500
$3,016,3130
498,300$3,514,613
$462,376857,879692,784
0
27,000346,280
28,66252,500
$2,470,481333,423
75,825
300,000
255,000$3,469,729
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 5,000 3,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
35,000 35,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 20,000 9,600
PercentChange
3.9%
33.3%0.3%
-52.0%
-0.8%-100.0%
23.5%3.8%
---17.8%
----50.7%-55.7%
8.5%------
121.5%16.9%
0.8%1.8%7.2%
------
-46.0%49.9%
-40.0%-82.8%477.7%
2.5%25.1%
-23.7%---
1100.0%---
363.6%20.0%
$3,005,391
Breezy PointName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,739,080
0200,760
54,37500
44,100
47,19014,20027,20011,825
$2,155,7300
28,699
$504,116602,661369,641
0
06,500
70014,790
$1,498,408325,000130,033
103,026
70,000$2,126,467
$1,759,080
0197,101
49,22000
36,100
49,10012,70069,70020,834
$2,210,8350
41,637$2,252,472
$504,340628,941409,337
0
06,000
70017,152
$1,566,470330,000119,160
116,474
25,000$2,248,104
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 91,000
0 0
Grants from County/Other Local Units 17,000 17,000
Tax Increments 0 0
PercentChange
1.2%
----1.8%
---
-9.5%------
-18.1%---
4.0%-10.6%156.3%76.2%2.6%
------
45.1%3.1%
0.0%4.4%
10.7%---------
-7.7%------
16.0%4.5%1.5%
-8.4%---
13.1%---
-64.3%5.7%
$2,184,429
BrewsterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$162,430
043,246
00
181,21910,000
80,4000
3,0000
$492,7950
0
$40,20072,10058,30051,200
011,049
40,50062,200
$335,54935,00012,735
0
0$604,284
$168,115
043,200
1,8000
181,21912,000
80,3000
1,0000
$500,1340
0$508,099
$46,80077,20061,60052,200
035,934
40,50061,700
$375,93440,00011,165
0
0$508,099
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 61,000 81,000
160,000 0
111,489 7,965
Grants from County/Other Local Units 12,500 12,500
Tax Increments 0 0
PercentChange
3.5%
----0.1%
---
---------
20.0%---
-0.1%---
-66.7%---
1.5%---
-92.9%---
-15.9%
16.4%7.1%5.7%2.0%
------
225.2%------
-0.8%12.0%14.3%
-12.3%-100.0%
---32.8%
----15.9%
$604,284
BricelynName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$154,835
00
4000
122,8018,480
45,9650
1,2001,200
$336,1180
0
$64,00874,330
125,8307,350
018,650
03,950
$294,11800
0
42,000$336,118
$161,300
00
4000
130,2240
35,35084
7008,050
$336,5880
0$352,389
$56,28065,418
122,1007,200
018,550
00
$269,54812,111
3,382
10,000
48,000$343,041
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 15,801
Grants from County/Other Local Units 1,237 480
Tax Increments 0 0
PercentChange
4.2%
------
---
------
6.0%-100.0%
-61.2%-23.1%
----41.7%570.8%
0.1%---------
4.8%
-12.1%-12.0%-3.0%-2.0%
------
-0.5%------
-100.0%-8.4%
---------------
14.3%2.1%
$336,118
35
Brook ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,962
00
3,6000
1,41716,367
5,5000
5001,500
$42,8460
0
$36,5903,0003,000
300
00
00
$42,89000
0
0$42,890
$16,500
00
3,6000
2,84917,784
6,7520
2502,000
$49,7350
0$49,735
$38,9823,3004,000
300
00
00
$46,58200
0
0$46,582
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
18.2%
------
---
------
101.1%8.7%
---22.8%
----50.0%33.3%16.1%
---------
16.1%
6.5%10.0%33.3%
---------------------
8.6%------------------
8.6%
$42,846
Brooklyn CenterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$14,548,567
1,475,000830,524641,208150,000836,495820,261
921,732365,000
34,395117,400
$23,608,0230
7,989,000
$3,621,5329,254,6392,380,354
0
02,530,867
470,849299,470
$18,711,0813,053,156
712,132
471,500
0$32,634,869
$15,001,436
1,540,000677,946743,668
01,171,0001,025,000
892,906349,500
34,850851,700
$25,911,26618,254,000
5,486,585$49,651,851
$3,616,7398,835,9092,559,034
0
02,463,186
2,699,450657,870
$20,993,1882,344,702
722,002
25,253,080
2,431,638$53,744,610
DS: CP:Yes Yes
Other Financing Sources
Health153,370 161,000
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 380,000 0
9,307,000 2,000,000
0 0
Grants from County/Other Local Units 311,396 300,300
Tax Increments 2,556,045 3,322,960
PercentChange
3.1%
4.4%-18.4%
30.0%
16.0%-100.0%
40.0%25.0%-3.6%-3.1%-4.2%1.3%
625.5%9.8%
------
-31.3%57.1%
-0.1%-4.5%7.5%
---5.0%
----2.7%
---473.3%119.7%12.2%
-23.2%1.4%
-78.5%5255.9%-100.0%
---64.7%
$31,597,023
Brooklyn ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$38,299,302
920,1251,620,1851,847,400
441,61059,946
3,194,314
3,734,514657,000
2,699,24816,399,420
$72,481,8430
14,183,773
$5,124,22623,955,605
3,369,2860
07,573,634
13,851,33949,250
$53,923,3409,564,4621,236,102
7,475,250
14,488,773$97,134,407
$38,905,678
1,020,9471,909,4141,914,621
535,30459,946
4,038,867
3,686,264598,000
2,382,0134,209,274
$62,834,2280
9,716,083$79,200,311
$5,322,38924,718,859
3,328,0240
08,602,843
8,992,512189,630
$51,154,2573,077,230
663,779
13,405,000
9,461,126$87,388,532
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
10,446,480 9,627,140
0 6,650,000
Grants from County/Other Local Units 611,900 1,340,000
Tax Increments 1,996,879 2,233,900
PercentChange
1.6%
11.0%17.9%
11.9%
3.6%21.2%
---26.4%
119.0%-1.3%-9.0%
-11.8%-74.3%-13.3%
------
-31.5%-8.6%
3.9%3.2%
-1.2%---------
13.6%---
-35.1%285.0%
-5.1%-67.8%-46.3%-7.8%79.3%
----34.7%-10.0%
$86,665,616
BrooksName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$16,000
00
4000
28,5240
9,000100
3,0004,500
$68,5240
0
$12,0004,000
25,0007,500
12,0006,000
1,0001,024
$68,52400
0
0$68,524
$16,000
00
4000
30,2200
12,000100
2,0004,500
$75,2200
0$75,220
$12,0004,000
25,0007,500
14,0006,000
5,0001,720
$75,22000
0
0$75,220
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 7,000 10,000
PercentChange
---
------
42.9%
------
5.9%------
33.3%---
-33.3%---
9.8%---------
9.8%
---------------
16.7%------
400.0%68.0%
9.8%------------------
9.8%
$68,524
36
BrookstonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,000
00
1,0000
7,0000
0000
$28,0000
0
$3,2004,200
15,0000
010,000
03,000
$35,40000
0
0$35,400
$20,000
00
1,0000
7,0000
0000
$28,0000
0$28,000
$3,2004,2007,000
0
00
00
$14,40000
0
0$14,400
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------
-53.3%---------
-100.0%------
-100.0%-59.3%
------------------
-59.3%
$28,000
BrootenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$214,248
00
10,0000
139,07720,500
35,0002,000
50023,000
$444,3250
0
$182,92587,700
121,4000
50010,700
00
$403,22500
41,100
0$444,325
$201,791
00
10,0000
170,40920,500
30,0002,000
70023,000
$458,4000
0$458,400
$186,80090,100
120,9000
50010,700
00
$409,00000
49,400
0$458,400
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-5.8%
------
---
------
22.5%------
-14.3%---
40.0%---
3.2%---------
3.2%
2.1%2.7%
-0.4%---------------------
1.4%---------
20.2%------
3.2%
$444,325
BrowervilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$186,489
7,50034,412
9350
207,6090
69,500850500100
$507,8950
103,120
$128,529103,825223,842
0
010,230
00
$466,426140,000
77,520
0
0$683,946
$189,779
8,50032,399
5350
238,2560
70,7501,750
3000
$542,2690
71,570$613,839
$133,746103,744234,888
0
014,615
00
$486,99362,82023,302
60,200
0$633,315
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.8%
13.3%-5.8%
---
-42.8%---
14.8%------
1.8%105.9%-40.0%
-100.0%6.8%
------
-30.6%0.5%
4.1%-0.1%4.9%
---------
42.9%---------
4.4%-55.1%-69.9%
------------
-7.4%
$611,015
Browns ValleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$230,000
11,7355,5004,500
0357,430
4,029
25,5495,5002,500
12,000$658,743
0
0
$239,950230,950
69,5000
042,500
00
$582,90030,00017,780
0
0$630,680
$236,900
3,4002,5001,180
0357,430
4,029
86,6871,5002,500
10,990$707,116
0
0$707,116
$236,645264,650118,360
0
028,260
055,207
$714,55230,000
6,153
0
0$750,705
DS: CP:No No
Other Financing Sources
Health0 11,430
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
-71.0%-54.5%
---
-73.8%------------
239.3%-72.7%
----8.4%7.3%
---------
7.3%
-1.4%14.6%70.3%
---------
-33.5%---------
22.6%---
-65.4%------------
19.0%
$658,743
37
Brownsdale [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
BrownsvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$116,715
2,0000
4,2500
58,4330
8,000500150
27,850$222,898
0
0
$41,25340,97568,452
0
029,897
04,000
$185,07720,000
3,780
12,500
0$221,357
$115,500
2,5000
4,2500
65,9690
7,500500150
28,900$230,269
0
0$230,269
$43,45942,88562,994
0
039,161
02,000
$190,99925,000
2,900
12,500
0$231,399
DS: CP:Yes Yes
Other Financing Sources
Health500 500
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 5,000 5,000
Tax Increments 0 0
PercentChange
-1.0%
25.0%---
---
------
12.9%------
-6.3%------
3.8%3.3%
---------
3.3%
5.3%4.7%
-8.0%---------
31.0%------
-50.0%3.2%
25.0%-23.3%
------------
4.5%
$222,898
Brownton [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
BrunoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$18,278
00
9000
17,9452,500
8,5000
5001,000
$49,6230
0
$19,00012,00010,500
3,000
06,000
01,000
$51,50000
0
2,000$53,500
$18,278
00
9000
18,4043,541
9,0000
350500
$50,9730
0$50,973
$18,50012,00010,000
2,500
05,000
01,000
$49,00000
0
0$49,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
2.6%41.6%
---5.9%
----30.0%-50.0%
2.7%---------
2.7%
-2.6%---
-4.8%-16.7%
------
-16.7%---------
-4.9%---------------
-100.0%-8.4%
$49,623
38
BuckmanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,000
00
3,4500
19,0000
20,0000
4001,000
$70,4500
0
$22,0001,6007,000
20,460
00
0800
$51,86010,000
1,275
0
0$63,135
$25,000
00
3,4500
19,0000
22,0000
1001,000
$72,2500
0$72,250
$22,0001,6007,000
22,000
00
0800
$53,40010,000
1,275
0
0$64,675
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,600 1,700
Tax Increments 0 0
PercentChange
---
------
---
------------
6.3%10.0%
----75.0%
---2.6%
---------
2.6%
---------
7.5%------------------
3.0%------------------
2.4%
$70,450
BuffaloName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,494,038
1,6500
162,120310,828145,886354,315
2,946,57635,000
2,12596,650
$7,549,1880
1,960,000
$1,045,1892,702,0801,311,682
780,800
01,887,318
036,834
$7,763,903305,221
17,905
654,445
655,710$9,397,184
$3,100,483
1,5000
267,0600
636,274409,400
3,014,53630,000
2,57596,358
$7,558,1860
2,065,000$10,462,211
$1,155,3392,749,0981,358,708
735,800
02,156,804
038,564
$8,194,313310,350
15,322
921,605
420,215$9,861,805
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
362,000 839,025
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-11.3%
-9.1%---
---
64.7%-100.0%336.1%
15.5%---
2.3%-14.3%21.2%-0.3%0.1%
---131.8%
5.4%6.0%
10.5%1.7%3.6%
-5.8%------
14.3%------
4.7%5.5%1.7%
-14.4%---
40.8%---
-35.9%4.9%
$9,871,188
Buffalo LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$410,000
10,0002,500
4600
209,4700
15,2751,5003,0008,366
$660,5710
0
$199,445187,260123,805
0
016,517
00
$527,0273,683
10,561
15,300
104,000$660,571
$420,101
05,5003,300
0176,972
3,347
18,2042,1208,000
11,000$648,544
0
0$648,544
$183,891205,660
76,3490
016,100
00
$482,0004,003
10,241
70,800
81,500$648,544
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.5%
-100.0%120.0%
---
617.4%---
-15.5%------
19.2%41.3%
166.7%31.5%-1.8%
---------
-1.8%
-7.8%9.8%
-38.3%---------
-2.5%---------
-8.5%8.7%
-3.0%---
362.7%---
-21.6%-1.8%
$660,571
BuhlName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$295,345
7,5001,9001,050
0408,569
47,576
38,1501,8003,500
13,800$832,985
0
38,289
$230,245157,766228,628
0
0115,137
037,358
$769,13430,000
7,845
64,295
0$871,274
$295,345
8,0001,9501,025
0465,561
48,576
27,7504,0002,400
13,300$884,907
0
23,385$908,292
$183,721159,729277,102
0
0115,490
051,981
$788,02335,000
8,212
77,057
0$908,292
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 13,795 17,000
PercentChange
---
6.7%2.6%
23.2%
-2.4%---
13.9%2.1%
----27.3%122.2%-31.4%-3.6%6.2%
------
-38.9%4.2%
-20.2%1.2%
21.2%---------
0.3%------
39.1%2.5%
16.7%4.7%
---19.8%
------
4.2%
$871,274
39
BurnsvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$27,566,462
1,203,8752,627,5771,733,075
232,5830
1,383,946
4,439,150431,500478,688
1,695,529$42,188,995
0
5,869,103
$4,506,53218,966,610
3,668,155222,741
03,998,385
193,889600,950
$33,021,7153,839,2081,387,514
4,439,920
5,283,917$52,722,274
$29,051,773
1,268,5003,011,7821,880,862
221,6010
2,010,638
4,745,139449,000398,058
1,752,860$45,900,317
0
5,748,474$51,648,791
$4,728,45419,503,710
3,716,666245,221
03,986,499
192,683649,500
$33,920,5863,738,0441,266,795
4,136,983
5,208,408$55,567,816
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 864,453 897,853
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,750,000 7,297,000
0 0
Grants from County/Other Local Units 396,610 1,110,104
Tax Increments 0 0
PercentChange
5.4%
5.4%14.6%
---
8.5%-4.7%
---45.3%
179.9%6.9%4.1%
-16.8%3.4%8.8%
------
-2.1%7.5%
4.9%2.8%1.3%
10.1%------
-0.3%3.9%
-0.6%8.1%2.7%
-2.6%-8.7%53.6%-6.8%
----1.4%5.4%
$48,058,098
BurtrumName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,521
00
2,0000
27,1620
6000
1,2002,500
$53,9830
0
$13,0839,900
14,0000
00
010,700
$47,68300
0
0$47,683
$20,521
00
2,0000
31,0760
6000
1,2002,500
$57,8970
0$57,897
$12,09712,00019,200
0
00
08,300
$51,59700
0
0$51,597
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
14.4%------------------
7.3%---------
7.3%
-7.5%21.2%37.1%
------------------
-22.4%8.2%
------------------
8.2%
$53,983
ButterfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,750
2,5000
1,8000
160,4985,915
121,160500
00
$308,6330
0
$102,65534,44087,485
3,000
050,895
11,1240
$289,59900
45,000
0$334,599
$100,000
7,0002,7002,000
0187,451
9,000
53,380500
03,200
$367,7410
0$367,741
$99,53047,200
132,4503,000
038,800
29,9950
$350,97500
0
0$350,975
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 2,510 2,510
PercentChange
627.3%
180.0%---
---
11.1%---
16.8%52.2%
----55.9%
---------
19.2%---------
19.2%
-3.0%37.0%51.4%
---------
-23.8%---
169.6%---
21.2%---------
-100.0%------
4.9%
$308,633
ByronName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,251,594
31,0003,000
83,0000
164,4881,334
135,8008,2009,000
68,450$1,872,866
0
0
$299,331733,888301,200
0
0191,794
86,0650
$1,612,2781,055,000
593,495
0
0$3,377,773
$1,284,012
25,0003,000
116,0000
257,0708,100
136,0968,0005,000
50,453$1,939,731
0
0$1,939,731
$433,970709,922447,873
0
0251,791
96,1750
$1,939,731846,000277,937
0
0$3,110,668
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 117,000 47,000
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 117,000 47,000
PercentChange
2.6%
-19.4%---
-59.8%
39.8%---
56.3%507.2%
---0.2%
-2.4%-44.4%-26.3%
3.6%---------
3.6%
45.0%-3.3%48.7%
---------
31.3%---
11.7%---
20.3%-19.8%-53.2%
------
-59.8%---
-7.9%
$1,872,866
40
CaledoniaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$644,920
36,2500
12,8000
848,8250
446,16011,400
038,210
$2,064,0650
0
$276,725836,410338,775
2,300
2,140245,520
27,5953,535
$1,733,00081,47518,765
197,500
0$2,030,740
$680,750
33,9500
14,3000
951,6600
386,35511,900
041,000
$2,147,4150
0$2,167,415
$290,770883,305317,050
2,300
2,000244,240
24,37513,400
$1,777,440101,970
17,625
181,500
0$2,078,535
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
35,900 20,000
Grants from County/Other Local Units 25,500 27,500
Tax Increments 0 0
PercentChange
5.6%
-6.3%---
---
11.7%---
12.1%---
7.8%-13.4%
4.4%---
7.3%4.0%
----44.3%
---3.2%
5.1%5.6%
-6.4%------
-6.5%-0.5%
----11.7%279.1%
2.6%25.2%-6.1%
----8.1%
------
2.4%
$2,099,965
CallawayName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$39,676
00
920
34,2208,517
14,8530
100100
$97,5580
32,900
$49,12421,68443,79514,620
01,235
00
$130,45800
0
0$130,458
$41,660
00
920
41,9030
14,8530
150250
$98,9080
37,150$136,058
$45,65928,20046,54414,420
01,235
00
$136,05800
0
0$136,058
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
------
---
------
22.5%-100.0%
---------
50.0%150.0%
1.4%------
12.9%4.3%
-7.1%30.0%
6.3%-1.4%
------------------
4.3%------------------
4.3%
$130,458
CalumetName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$155,210
3,7570
6750
119,4360
111,600907557
72,000$464,142
0
0
$32,80972,89669,36081,000
037,000
095,000
$388,06525,00020,000
0
0$433,065
$161,418
3,4730
1,8250
120,0510
113,625300442
70,500$471,634
0
0$471,634
$40,20042,20496,00085,088
041,600
0106,000
$411,09220,80012,000
0
0$443,892
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.0%
-7.6%---
---
170.4%---
0.5%------
1.8%-66.9%-20.6%-2.1%1.6%
---------
1.6%
22.5%-42.1%38.4%
5.0%------
12.4%------
11.6%5.9%
-16.8%-40.0%
------------
2.5%
$464,142
CambridgeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,671,227
0583,274178,187447,500426,004309,822
545,84836,50021,38686,245
$7,403,4380
1,227,543
$1,313,3021,847,3351,437,086
0
0332,878
877,8900
$5,808,4911,554,399
241,719
769,280
0$10,372,832
$4,738,474
0452,989165,450405,000689,437293,822
574,70136,50018,60074,945
$7,535,8421,480,623
1,364,697$10,381,162
$1,353,0032,024,0401,490,552
0
0322,182
859,0960
$6,048,8731,581,507
194,875
3,754,721
1,018,097$12,598,073
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 1,998,943 0
0 0
0 0
Grants from County/Other Local Units 97,445 85,924
Tax Increments 0 0
PercentChange
1.4%
----22.3%
---
-7.1%-9.5%61.8%-5.2%
-11.8%5.3%
----13.0%-13.1%
1.8%------
11.2%20.3%
3.0%9.6%3.7%
---------
-3.2%---
-2.1%---
4.1%1.7%
-19.4%---
388.1%-100.0%
---21.5%
$8,630,981
41
Campbell [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
CanbyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$555,765
5,50011,950
3,725158,000667,227
20,000
141,0696,000
12,22559,400
$1,643,0610
125,000
$317,586323,730294,400
0
0181,918
0148,540
$1,266,17488,00019,862
205,695
125,000$1,758,077
$565,641
5,0006,4003,675
152,000704,719
20,000
134,6333,5007,900
79,550$1,683,018
0
125,000$1,808,018
$327,166320,593299,290
0
0197,668
0172,095
$1,316,81220,00061,783
302,000
125,000$1,881,801
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 47,846 56,206
5,500 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 2,200 0
PercentChange
1.8%
-9.1%-46.4%
-100.0%
-1.3%-3.8%5.6%
------
-4.6%-41.7%-35.4%33.9%2.4%
---------
2.3%
3.0%-1.0%1.7%
---------
8.7%------
15.9%4.0%
-77.3%211.1%
-100.0%46.8%17.5%
---7.0%
$1,768,061
Cannon FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,266,425
538,500159,400
59,3000
469,74083,956
229,05035,10017,450
465,650$4,819,787
0
615,884
$732,6751,090,014
645,05066,200
0813,155
151,85090,100
$3,589,044900,000232,105
3,005,530
615,884$8,342,563
$2,216,074
554,360138,525
63,5000
616,24179,956
229,42031,50081,150
291,810$4,406,209
0
496,541$5,053,840
$771,1751,108,804
664,77578,600
0848,375
151,95085,700
$3,709,379873,000238,427
497,050
496,541$5,814,397
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
151,300 151,090
Grants from County/Other Local Units 105,216 103,673
Tax Increments 390,000 0
PercentChange
-2.2%
2.9%-13.1%
-100.0%
7.1%---
31.2%-4.8%-1.5%0.2%
-10.3%365.0%-37.3%-8.6%
----0.1%
-19.4%-9.5%
5.3%1.7%3.1%
18.7%------
4.3%---
0.1%-4.9%3.4%
-3.0%2.7%
----83.5%
----19.4%-30.3%
$5,586,971
Canton [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
42
CarlosName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$144,394
031,879
3,0500
47,5131,000
152,1602,5002,5252,500
$387,5210
15,200
$69,63065,62060,26076,232
011,783
00
$283,525125,000
39,992
7,200
15,200$470,917
$164,000
00
3,3000
71,4550
8,0002,500
501,200
$250,5050
0$250,505
$128,43140,80027,900
0
09,533
00
$206,66480,00014,307
0
0$300,971
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
55,000 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
13.6%
----100.0%
---
8.2%---
50.4%-100.0%
----94.7%
----98.0%-52.0%-35.4%
----100.0%-100.0%
-45.3%
84.4%-37.8%-53.7%
-100.0%------
-19.1%---------
-27.1%-36.0%-64.2%
----100.0%
----100.0%
-36.1%
$457,721
CarltonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$263,265
013,019
8,8000
226,27411,397
128,6020
1,50019,320
$675,1770
0
$152,993176,039146,276
10,271
030,070
02,200
$517,84949,00060,388
47,940
0$675,177
$268,530
011,886
9,4000
251,38425,942
114,2770
2,56719,702
$706,6880
0$706,688
$156,060154,839176,245
11,355
032,976
02,200
$533,67550,00058,157
64,856
0$706,688
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,000 3,000
Tax Increments 0 0
PercentChange
2.0%
----8.7%
---
6.8%---
11.1%127.6%
----11.1%
---71.1%
2.0%4.7%
---------
4.7%
2.0%-12.0%20.5%10.6%
------
9.7%---------
3.1%2.0%
-3.7%---
35.3%------
4.7%
$675,177
CarverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,556,117
00
91,6750
31,9050
122,5005,500
14,50026,790
$1,848,9870
113,000
$662,243404,168461,216
0
0321,360
00
$1,848,987314,530
0
0
0$2,163,517
$1,596,014
00
151,7000
89,7130
110,50011,00010,00027,940
$2,012,3670
0$2,012,367
$652,601631,370591,546
0
0136,850
00
$2,012,367354,888
0
0
0$2,367,255
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 15,500
Tax Increments 0 0
PercentChange
2.6%
------
---
65.5%---
181.2%------
-9.8%100.0%-31.0%
4.3%8.8%
------
-100.0%2.6%
-1.5%56.2%28.3%
---------
-57.4%---------
8.8%12.8%
---------------
9.4%
$1,961,987
Cass LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$303,686
6,30018,254
7,5000
411,9000
38,5500
2,2752,618
$833,0830
0
$210,583311,516193,362
5,100
039,508
034,314
$794,38333,600
5,100
0
0$833,083
$303,686
10,0009,500
10,5000
411,9000
45,5050
2,5003,433
$845,5240
0$845,524
$223,430330,845197,294
8,100
032,740
042,965
$835,3746,5003,650
0
0$845,524
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 33,000 39,000
Tax Increments 9,000 9,500
PercentChange
---
58.7%-48.0%
5.6%
40.0%---------
18.2%18.0%
---9.9%
31.1%1.5%
---------
1.5%
6.1%6.2%2.0%
58.8%------
-17.1%------
25.2%5.2%
-80.7%-28.4%
------------
1.5%
$833,083
43
Cedar Mills [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Center CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$175,000
00
2,2000
27,0000
77,2001,500
00
$282,9000
0
$70,400105,200
72,0000
02,950
032,200
$282,75000
0
0$282,750
$165,000
00
4,0000
37,0000
67,7001,500
00
$275,2000
0$275,200
$73,900109,710
73,4000
03,200
030,500
$290,71000
0
0$290,710
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-5.7%
------
---
81.8%---
37.0%------
-12.3%---------
-2.7%---------
-2.7%
5.0%4.3%1.9%
---------
8.5%------
-5.3%2.8%
------------------
2.8%
$282,900
CentervilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,268,600
0271,828
95,6000
1,300137,000
20,80033,50027,50063,750
$2,919,8780
0
$482,7001,020,500
321,2000
019,300
016,700
$1,860,400713,958284,745
222,900
0$3,082,003
$2,276,300
0264,170
92,1000
54,744137,000
21,50035,00025,50067,279
$2,973,5930
0$2,973,593
$499,9001,032,316
328,9000
019,300
017,000
$1,897,416855,000257,483
223,000
0$3,232,899
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.3%
----2.8%
---
-3.7%---
4111.1%------
3.4%4.5%
-7.3%5.5%1.8%
---------
1.8%
3.6%1.2%2.4%
------------------
1.8%2.0%
19.8%-9.6%
---0.0%
------
4.9%
$2,919,878
CeylonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$60,426
00
1,1900
127,7258,552
01,750
1853,152
$202,9800
31,000
$96,87118,40060,700
0
00
040,824
$216,79500
8,000
0$224,795
$47,748
00
1,6400
133,9088,678
02,200
2503,652
$198,0760
34,788$232,864
$92,85519,50063,300
0
00
041,980
$217,63500
2,000
0$219,635
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-21.0%
------
---
37.8%---
4.8%1.5%
------
25.7%35.1%15.9%-2.4%
------
12.2%-0.5%
-4.1%6.0%4.3%
------------------
2.8%0.4%
---------
-75.0%------
-2.3%
$233,980
44
ChamplinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,904,028
655,0000
277,8276,400
0945,067
1,647,656300,000168,330457,907
$12,420,2540
1,522,776
$1,432,5004,543,7112,855,450
0
01,253,377
593,472250,443
$10,928,95300
2,724,546
1,861,583$15,515,082
$7,908,068
655,0000
266,39023,253
0973,667
1,769,799305,000155,750361,222
$12,477,3480
1,526,682$14,004,030
$1,424,7444,628,7312,868,968
0
01,255,626
495,991223,917
$10,897,97700
2,608,330
1,762,016$15,268,323
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 58,039 59,199
Tax Increments 0 0
PercentChange
0.1%
------
---
-4.1%263.3%
---3.0%2.0%7.4%1.7%
-7.5%-21.1%
0.5%------
0.3%0.4%
-0.5%1.9%0.5%
---------
0.2%---
-16.4%-10.6%-0.3%
---------
-4.3%---
-5.3%-1.6%
$13,943,030
ChandlerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$90,303
00
250
80,462194
00
1,0006,000
$177,9840
0
$67,70922,92565,099
0
03,450
013,200
$172,88300
0
5,541$178,424
$95,314
00
250
80,462194
00
4006,000
$182,3950
0$182,395
$75,46122,15065,099
0
03,450
013,200
$179,86000
0
5,541$185,401
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 500 500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.5%
------
---
---------------------
-60.0%---
2.5%---------
2.5%
11.4%-3.4%
------------------------
4.0%------------------
3.9%
$177,984
ChanhassenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,426,700
225,0000
996,800000
568,100131,500
83,000286,300
$9,997,4000
0
$1,873,2003,053,9002,332,700
0
02,067,700
419,900141,600
$9,889,00000
0
0$9,889,000
$7,629,950
190,0000
999,500000
569,900122,500
47,500294,099
$10,138,4490
0$10,138,449
$1,902,2493,148,7002,360,300
0
02,083,300
434,400174,300
$10,103,24900
0
0$10,103,249
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 280,000 285,000
Tax Increments 0 0
PercentChange
2.7%
-15.6%---
---
0.3%---------
1.8%0.3%
-6.8%-42.8%
2.7%1.4%
---------
1.4%
1.6%3.1%1.2%
---------
0.8%---
3.5%23.1%
2.2%------------------
2.2%
$9,997,400
ChaskaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,955,218
3,373,3800
814,8970
17,106390,979
1,666,661124,940
15,500194,943
$11,620,534675,000
595,900
$3,456,8704,096,1762,528,335
0
0517,863
280,69049,000
$10,928,93400
1,154,500
1,073,000$13,156,434
$5,222,226
3,866,0000
968,8250
479,706438,258
2,095,344127,225
14,000130,884
$13,410,830256,000
282,600$13,949,430
$3,933,7864,427,2472,691,377
0
0540,847
370,216100,000
$12,063,47300
872,500
1,281,000$14,216,973
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 66,910 68,362
Tax Increments 0 0
PercentChange
5.4%
14.6%---
---
18.9%---
2704.3%12.1%
2.2%25.7%
1.8%-9.7%
-32.9%15.4%
-62.1%---
-52.6%8.2%
13.8%8.1%6.4%
---------
4.4%---
31.9%104.1%10.4%
---------
-24.4%---
19.4%8.1%
$12,891,434
45
ChatfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,225,817
27,38228,85221,535
0667,000
64,377
408,64317,67034,87543,462
$2,704,8700
651,313
$467,887652,619233,210
0
0497,142
171,2750
$2,022,133675,000330,621
369,000
0$3,396,754
$1,225,793
26,582128,199
19,8350
751,023397,241
425,19617,67069,29993,419
$3,478,1520
655,027$4,133,179
$486,122840,705229,235
0
0484,391
145,1650
$2,185,618715,000292,603
1,384,517
115,000$4,692,738
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 148,772
Tax Increments 165,257 175,123
PercentChange
-0.0%
-2.9%344.3%
6.0%
-7.9%---
12.6%517.1%
---4.1%
---98.7%
114.9%28.6%
------
0.6%23.2%
3.9%28.8%-1.7%
---------
-2.6%---
-15.2%---
8.1%5.9%
-11.5%---
275.2%------
38.2%
$3,356,183
Chickamaw BeachName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$29,850
00
1,000000
00
1001,070
$32,0200
0
$7,27011,500
8,4700
00
0550
$27,79000
0
4,230$32,020
$29,850
00
1,000000
00
1001,070
$32,0200
0$32,020
$7,97012,500
9,3700
00
0550
$30,39000
0
1,630$32,020
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
9.6%8.7%
10.6%---------------------
9.4%---------------
-61.5%---
$32,020
Chisago CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,943,836
105,008139,951
29,725195,225
31,3670
203,982500
29,00548,750
$2,884,5030
299,821
$414,141707,180295,486
8,655
0330,398
415,39525,000
$2,198,755360,000252,960
35,000
299,821$3,146,536
$1,998,911
109,044182,203
36,6000
153,2980
207,982500
26,25017,520
$2,771,6140
295,098$3,066,712
$417,249734,633295,486
8,152
0355,691
95,40115,000
$1,924,112380,000239,116
37,000
295,098$2,875,326
DS: CP:Yes Yes
Other Financing Sources
Health2,500 2,500
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 157,154 39,306
PercentChange
2.8%
3.8%30.2%
-75.0%
23.1%-100.0%388.7%
------
2.0%---
-9.5%-64.1%-3.9%
------
-1.6%-3.7%
0.8%3.9%
----5.8%
------
7.7%---
-77.0%-40.0%-12.5%
5.6%-5.5%
---5.7%
----1.6%-8.6%
$3,184,324
ChisholmName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$863,155
35,00012,00020,500
03,744,002
85,162
88,60014,50022,00042,000
$5,493,9790
0
$982,5531,354,749
935,6720
0526,672
37,811651,363
$4,488,82073,95088,709
162,500
0$5,743,979
$820,219
34,00012,00020,100
04,061,095
335,000
91,45318,50016,00060,000
$5,685,3670
0$5,685,367
$878,7191,472,965
963,3980
0517,304
25,600608,839
$4,466,825208,679
73,663
166,200
0$5,685,367
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
930,000 770,000
0 0
Grants from County/Other Local Units 550,000 200,000
Tax Increments 17,060 17,000
PercentChange
-5.0%
-2.9%---
-0.4%
-2.0%---
8.5%293.4%-63.6%
3.2%27.6%
-27.3%42.9%3.5%
---------
3.5%
-10.6%8.7%3.0%
---------
-1.8%---
-32.3%-6.5%-0.5%
182.2%-17.0%-17.2%
2.3%------
-1.0%
$5,493,979
46
Chokio [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Circle PinesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,955,093
17,0000
35,7500
152,14251,042
35,90030,00015,000
8,500$2,300,427
0
0
$411,4731,110,425
197,2440
0371,352
070,750
$2,203,63200
43,700
53,095$2,300,427
$1,925,093
00
48,8450
314,42151,296
37,06125,00015,00025,500
$2,442,2160
0$2,442,216
$427,6901,113,441
275,6920
0475,786
0105,199
$2,442,21600
0
0$2,442,216
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 42,388 44,408
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.5%
-100.0%---
---
36.6%---
106.7%0.5%
---3.2%
-16.7%---
200.0%6.2%
---------
6.2%
3.9%0.3%
39.8%---------
28.1%4.8%
---48.7%10.8%
---------
-100.0%---
-100.0%6.2%
$2,300,427
Clara CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$683,038
035,842
6,5000
358,53612,320
79,10014,00017,50037,651
$1,244,4870
490,320
$226,950229,400231,000
0
3,250117,950
27,15051,700
$924,900189,000
58,592
39,500
522,815$1,734,807
$703,529
034,050
6,5000
396,08010,320
211,00014,000
9,0005,400
$1,389,8793,950,000
560,363$5,900,242
$246,378259,975289,150
0
3,250128,631
30,05054,700
$1,049,634422,245133,340
206,500
142,200$5,903,919
DS: CP:Yes No
Other Financing Sources
Health37,500 37,500
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 3,950,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
----5.0%
---
------
10.5%-16.2%
---166.8%
----48.6%-85.7%11.7%
------
14.3%240.1%
8.6%13.3%25.2%
---------
9.1%---
10.7%5.8%
13.5%123.4%127.6%
---422.8%
----72.8%240.3%
$1,734,807
ClaremontName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$445,662
1,20042,898
7,100000
71,2162,0001,9201,000
$572,9960
0
$354,43853,79030,000
0
00
5000
$438,72829,00073,045
48,500
0$589,273
$456,657
1,20041,782
5,200000
22,0621,5002,0201,000
$531,4210
0$531,421
$490,45584,59030,000
0
00
4,5000
$609,545114,000
98,609
38,500
109,066$969,720
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.5%
----2.6%
---
-26.8%------------
-69.0%-25.0%
5.2%---
-7.3%---------
-7.3%
38.4%57.3%
------------------
800.0%---
38.9%293.1%35.0%
----20.6%
------
64.6%
$572,996
47
ClarissaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$142,114
00
4000
157,1194,489
10,615500700
10,000$325,937
0
10,000
$94,36150,130
109,7700
013,241
05,810
$273,31200
62,000
625$335,937
$147,114
00
4000
192,8314,489
10,615700350
11,025$367,524
0
5,000$372,524
$95,72145,680
124,8410
015,323
05,859
$287,42400
77,000
8,100$372,524
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.5%
------
---
------
22.7%---------
40.0%-50.0%10.3%12.8%
------
-50.0%10.9%
1.4%-8.9%13.7%
---------
15.7%------
0.8%5.2%
---------
24.2%---
1196.0%10.9%
$335,937
ClarkfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$326,480
00
2,8100
367,6620
59,0543,200
5009,900
$769,6060
0
$214,545179,845208,435
0
10,250121,260
00
$734,33500
27,000
0$761,335
$346,068
00
1,7100
368,7670
54,3043,200
50029,400
$803,9490
0$803,949
$498,128165,410205,035
0
9,950134,210
00
$1,012,73300
33,000
0$1,045,733
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.0%
------
---
-39.1%---
0.3%------
-8.0%------
197.0%4.5%
---------
4.5%
132.2%-8.0%-1.6%
------
-2.9%10.7%
---------
37.9%---------
22.2%------
37.4%
$769,606
Clarks Grove [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Clear LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$294,285
1,0000
8,450000
223,2450
800100
$528,7800
68,070
$131,924195,995115,990
0
015,405
0700
$460,01476,038
7,946
51,500
0$595,498
$299,491
1,0000
6,3500
1,1000
223,14500
150$531,236
0
77,170$608,406
$128,820193,995124,785
0
017,850
0100
$465,55052,211
0
60,600
0$578,361
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 900 0
Tax Increments 0 0
PercentChange
1.8%
------
---
-24.9%---------
-100.0%-0.0%
----100.0%
50.0%0.5%
------
13.4%1.9%
-2.4%-1.0%7.6%
---------
15.9%------
-85.7%1.2%
-31.3%-100.0%
---17.7%
------
-2.9%
$596,850
48
ClearbrookName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$119,000
00
2750
146,91417,600
93,1001,500
033,623
$413,5120
65,000
$100,030139,770
75,20125,475
092,450
041,050
$473,97600
0
0$473,976
$120,000
00
3000
161,59717,911
128,6611,500
037,550
$467,5200
65,000$532,520
$104,220166,730
76,25024,950
097,385
049,800
$519,3350
7,800
0
0$527,135
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 1
Tax Increments 0 0
PercentChange
0.8%
------
---
9.1%---
10.0%1.8%
-99.9%38.2%
------
11.7%13.1%
---------
11.3%
4.2%19.3%
1.4%-2.1%
------
5.3%------
21.3%9.6%
------------------
11.2%
$478,512
ClearwaterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$994,864
175,98076,78929,695
045,453
0
143,4160
5,1802,700
$1,474,0770
177,644
$402,035461,737184,391
0
071,517
16,8672,750
$1,139,297180,000
49,448
22,525
65,298$1,456,568
$992,724
176,65064,76328,135
032,453
0
146,9060
5,4502,200
$1,449,2810
0$1,449,281
$395,480241,092204,987
0
00
23,5471,600
$1,078,998280,000
19,095
17,500
95,825$1,491,418
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 212,292
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.2%
0.4%-15.7%
---
-5.3%---
-28.6%------
2.4%---
5.2%-18.5%-1.7%
------
-100.0%-12.3%
-1.6%-47.8%11.2%
---------
-100.0%---
39.6%-41.8%-5.3%55.6%
-61.4%---
-22.3%---
46.8%2.4%
$1,651,721
Clements [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
ClevelandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$224,952
4,4980
10,0000
125,15023,163
42,00014,000
5,0008,000
$460,2630
0
$126,265164,800164,198
0
00
05,000
$460,26300
0
0$460,263
$224,952
4,4980
10,0000
153,98923,163
43,50014,000
5,0006,500
$489,1020
0$489,102
$128,137162,695198,270
0
00
00
$489,10200
0
0$489,102
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,500 3,500
Tax Increments 0 0
PercentChange
---
------
---
------
23.0%------
3.6%------
-18.8%6.3%
---------
6.3%
1.5%-1.3%20.8%
------------------
-100.0%6.3%
------------------
6.3%
$460,263
49
ClimaxName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$65,000
00
6250
44,1667,500
1,3000
7501,100
$120,4410
12,743
$32,00729,10637,144
0
09,914
00
$108,1718,2924,451
12,000
0$132,914
$65,000
00
6250
54,0606,500
1,8000
750850
$129,5850
12,743$142,328
$33,93229,77546,807
0
010,571
00
$121,0858,6204,123
8,500
0$142,328
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
22.4%-13.3%
---38.5%
------
-22.7%7.6%
---------
6.9%
6.0%2.3%
26.0%---------
6.6%---------
11.9%4.0%
-7.4%---
-29.2%------
7.1%
$133,184
ClintonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$47,000
00
6300
147,0000
27,2530
1,0009,100
$231,9830
0
$54,73013,075
106,0500
0500
044,415
$218,7707,1008,900
0
0$234,770
$50,500
00
6300
157,4000
28,3000
80014,000
$251,6300
0$251,630
$56,06012,47590,400
0
0500
044,010
$203,4458,2417,792
0
0$219,478
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.4%
------
---
------
7.1%------
3.8%---
-20.0%53.8%8.5%
---------
8.5%
2.4%-4.6%
-14.8%------------------
-0.9%-7.0%16.1%
-12.4%------------
-6.5%
$231,983
ClitherallName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,500
00
2,6000
19,0000
0300750500
$27,6500
0
$24,500500
3,500500
0500
00
$29,50000
0
0$29,500
$4,500
00
2,6000
19,0000
0300750500
$27,6500
0$27,650
$24,5001,0003,500
500
01,000
00
$30,50000
0
0$30,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
---100.0%
------------
100.0%---------
3.4%------------------
3.4%
$27,650
Clontarf [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
50
CloquetName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,620,000
567,50086,000
136,7000
1,981,600970,000
339,50095,000
213,500327,875
$7,434,4750
665,000
$877,0252,196,1501,008,350
7,000
01,067,950
531,9750
$5,688,450255,000
97,850
862,335
420,000$7,608,635
$2,620,000
722,00086,000
123,3000
2,310,700995,000
340,00095,000
268,000360,650
$8,007,4500
1,558,000$9,565,450
$914,1502,298,9501,055,100
8,000
01,079,000
296,6750
$5,651,875275,000
94,950
855,500
0$7,920,325
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
285,000 1,043,000
0 0
Grants from County/Other Local Units 11,800 1,800
Tax Increments 85,000 85,000
PercentChange
---
27.2%---
---
-9.8%---
16.6%2.6%
-84.7%0.1%
---25.5%10.0%7.7%
------
134.3%18.1%
4.2%4.7%4.6%
14.3%------
1.0%---
-44.2%---
-0.6%7.8%
-3.0%266.0%
-0.8%---
-100.0%4.1%
$8,099,475
CoatesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$43,365
00
2,550000
3501,000
200100
$47,5650
0
$24,69512,700
9,750720
02,200
00
$50,06500
0
0$50,065
$38,278
00
2,550000
8,6002,000
200100
$51,7280
0$51,728
$28,35812,200
3,250720
02,200
00
$46,72800
0
0$46,728
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-11.7%
------
---
---------------
2357.1%100.0%
------
8.8%---------
8.8%
14.8%-3.9%
-66.7%---------------------
-6.7%------------------
-6.7%
$47,565
Cobden [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
CohassetName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,996,975
00
14,4684,100
021,614
141,5143,650
54,47911,500
$2,276,8000
999,700
$364,421384,337479,828
14,890
0143,895
053,940
$1,441,31100
244,000
999,700$3,070,511
$1,993,675
36,1490
14,81800
29,160
130,7953,500
49,7509,000
$2,296,8660
1,021,517$3,557,883
$400,099286,217487,511
20,223
0131,865
400134,874
$1,461,18900
88,717
1,021,517$2,971,423
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
385,500 400,000
239,500 239,500
Grants from County/Other Local Units 0 0
Tax Increments 28,500 30,019
PercentChange
-0.2%
------
5.3%
2.4%-100.0%
---34.9%
----7.6%-4.1%-8.7%
-21.7%0.9%
------
2.2%1.2%
9.8%-25.5%
1.6%35.8%
------
-8.4%------
150.0%1.4%
------
3.8%-63.6%
---2.2%
-3.2%
$3,516,000
51
CokatoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$966,800
00
10,3600
435,04313,376
19,6255,0005,0003,030
$1,461,4840
0
$267,624294,840398,845
0
0304,692
04,779
$1,270,78000
100,000
90,704$1,461,484
$891,402
00
12,9000
552,49614,276
21,62510,000
5,0004,000
$1,514,9490
0$1,514,949
$259,492305,200415,008
0
0303,934
03,702
$1,287,33600
123,500
88,987$1,499,823
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,250 3,250
Tax Increments 0 0
PercentChange
-7.8%
------
---
24.5%---
27.0%6.7%
---10.2%
100.0%---
32.0%3.7%
---------
3.7%
-3.0%3.5%4.1%
---------
-0.2%------
-22.5%1.3%
---------
23.5%---
-1.9%2.6%
$1,461,484
Cold SpringName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$976,407
0576,479
59,87311,222
456,87591,300
344,88928,000
122,650230,173
$2,988,4680
307,874
$336,5061,047,522
389,4390
0139,794
3,800508,525
$2,425,5861,240,000
187,113
34,500
23,125$3,910,324
$974,739
0418,991
62,6029,334
590,14993,800
361,55329,000
132,600282,030
$3,118,9981,000,000
305,085$4,424,083
$363,0621,136,073
386,9660
0152,591
13,800197,275
$2,249,7671,165,000
151,121
1,313,150
23,554$4,902,592
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 90,600 164,200
PercentChange
-0.2%
----27.3%
81.2%
4.6%-16.8%29.2%
2.7%---
4.8%3.6%8.1%
22.5%4.4%
------
-0.9%34.2%
7.9%8.5%
-0.6%---------
9.2%---
263.2%-61.2%-7.2%-6.0%
-19.2%---
3706.2%---
1.9%25.4%
$3,296,342
ColeraineName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$665,775
021,810
5,0000
35,774351,624
97,00045,000
5,80099,000
$1,609,7830
0
$172,624331,060318,595
69,677
0117,054
0290,000
$1,299,010303,000
65,000
25,000
0$1,692,010
$665,775
021,810
5,0000
159,774390,665
95,00050,300
1,25089,000
$1,772,5740
0$1,772,574
$168,724325,477316,095
65,559
0115,365
0260,000
$1,251,220303,000
62,000
27,000
0$1,643,220
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 283,000 294,000
PercentChange
---
------
3.9%
------
346.6%11.1%
----2.1%11.8%
-78.4%-10.1%10.1%
---------
10.1%
-2.3%-1.7%-0.8%-5.9%
------
-1.4%------
-10.3%-3.7%
----4.6%
---8.0%
------
-2.9%
$1,609,783
CologneName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$646,391
00
59,1000
79,59717,550
130,1001,500
13,8635,500
$954,6010
129,854
$280,540227,495306,677
0
0161,558
00
$976,2700
68,200
39,985
0$1,084,455
$607,100
00
69,5600
193,12517,550
148,2101,500
13,5000
$1,050,5450
31,076$1,081,621
$229,609239,660339,450
0
0162,383
6,25028,950
$1,006,30200
0
75,318$1,081,620
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,000 0
Tax Increments 0 0
PercentChange
-6.1%
------
---
17.7%---
142.6%---
-100.0%13.9%
----2.6%
-100.0%10.1%
------
-76.1%-0.3%
-18.2%5.3%
10.7%---------
0.5%---------
3.1%---
-100.0%---
-100.0%------
-0.3%
$1,084,455
52
Columbia HeightsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,835,215
184,7530
330,4000
895,180507,759
562,401157,000
88,500222,000
$11,971,2880
382,500
$2,053,9175,139,7781,600,770
136,972
02,329,898
480,94356,431
$11,798,70900
109,817
341,945$12,250,471
$9,197,666
183,8870
359,3000
1,104,151507,250
625,373144,000
78,500232,250
$12,535,8570
409,058$12,944,915
$1,987,1065,258,8091,632,872
145,133
02,444,280
479,43837,295
$11,984,93300
39,000
817,364$12,841,297
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 188,080 103,480
Tax Increments 0 0
PercentChange
4.1%
-0.5%---
---
8.7%---
23.3%-0.1%
-45.0%11.2%-8.3%
-11.3%4.6%4.7%
------
6.9%4.8%
-3.3%2.3%2.0%6.0%
------
4.9%---
-0.3%-33.9%
1.6%---------
-64.5%---
139.0%4.8%
$12,353,788
ColumbusName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,022,140
8,5000
88,6500
38,9160
44,35623,500
8,41089,550
$2,341,0220
89,600
$814,101533,831679,500
12,000
043,675
14,5000
$2,116,63780,00051,605
83,700
89,600$2,430,622
$2,161,764
8,5000
79,1500
40,4160
46,25628,000
6,15089,550
$2,476,7860
68,903$2,545,689
$832,821581,750643,005
12,000
046,525
17,9000
$2,135,501183,362
64,053
84,800
68,903$2,545,689
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 19,030 1,500
Streets and Highways Capital Outlay
Other Financing Uses 9,080 9,070
0 0
0 0
Grants from County/Other Local Units 17,000 17,000
Tax Increments 0 0
PercentChange
6.9%
------
---
-10.7%---
3.9%------
4.3%19.1%
-26.9%---
5.8%------
-23.1%4.7%
2.3%9.0%
-5.4%---------
6.5%-92.1%23.4%
---0.9%
129.2%24.1%
---1.3%
-0.1%-23.1%
4.7%
$2,430,622
ComfreyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$166,250
00
2,4750
99,59310,255
74,230500
9,50015,650
$392,4530
0
$173,65098,58567,00017,700
040,500
05,000
$402,43500
0
0$402,435
$177,590
00
2,2250
105,8029,055
72,920500
8,00016,550
$406,6420
46,000$452,642
$173,950106,595
66,50017,560
041,520
06,000
$412,12500
46,000
0$458,125
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 14,000 14,000
Tax Increments 0 0
PercentChange
6.8%
------
---
-10.1%---
6.2%-11.7%
----1.8%
----15.8%
5.8%3.6%
---------
15.3%
0.2%8.1%
-0.7%-0.8%
------
2.5%------
20.0%2.4%
------------------
13.8%
$392,453
ComstockName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$16,000
0000
16,0000
00
10230
$32,2400
0
$16,0000
3,6640
01,700
00
$21,36475,646
0
0
0$97,010
$16,000
0000
16,0000
00
262508
$32,7700
0$32,770
$16,0000
5,0000
0500
00
$21,50000
0
0$21,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
---------------------
2520.0%120.9%
1.6%---------
1.6%
------
36.5%---------
-70.6%---------
0.6%-100.0%
---------------
-77.8%
$32,240
53
CongerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$58,000
0000
20,0000
00
5,0002,500
$85,5000
0
$35,0003,000
10,00020,000
010,000
010,000
$88,00000
0
0$88,000
$58,000
0000
24,0000
00
3,000500
$85,5000
0$85,500
$31,5003,600
18,00020,000
03,500
010,000
$86,60000
0
0$86,600
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
20.0%------------
-40.0%-80.0%
---------------
-10.0%20.0%80.0%
---------
-65.0%---------
-1.6%------------------
-1.6%
$85,500
CookName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$275,086
9000
6,5000
156,57816,402
2,8002,000
10,0002,206
$472,4720
0
$150,20040,100
137,8000
081,150
5,0006,722
$420,97212,00032,000
7,500
0$472,472
$304,004
9000
6,5000
160,93716,402
2,8002,0007,0006,500
$507,0430
0$507,043
$179,60040,300
131,1000
089,300
6,0006,722
$453,02212,00032,000
7,500
0$504,522
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
10.5%
------
---
------
2.8%------------
-30.0%194.7%
7.3%---------
7.3%
19.6%0.5%
-4.9%---------
10.0%---
20.0%---
7.6%------------------
6.8%
$472,472
Coon RapidsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$23,155,374
4,198,1371,303,4451,651,710
271,709101,707955,145
1,689,700455,000
1,235,7941,259,278
$37,301,1890
1,106,344
$3,611,55513,133,738
4,294,340130,574
305,4693,871,622
2,200,3661,984,915
$29,532,5791,600,758
771,455
1,282,353
1,646,344$34,833,489
$23,579,026
4,153,1371,714,3951,620,900
256,5391,038,261
924,745
2,024,600414,000721,287
1,483,129$38,892,982
3,810,000
720,067$43,423,049
$3,750,15513,675,646
4,320,166197,086
321,0544,016,080
2,256,0002,170,338
$30,706,5251,925,977
836,252
3,139,150
1,351,067$37,958,971
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 371,676 422,963
Tax Increments 652,514 540,000
PercentChange
1.8%
-1.1%31.5%
-17.2%
-1.9%-5.6%
920.8%-3.2%13.8%19.8%-9.0%
-41.6%17.8%4.3%
------
-34.9%13.1%
3.8%4.1%0.6%
50.9%---
5.1%3.7%
---2.5%9.3%4.0%
20.3%8.4%
---144.8%
----17.9%
9.0%
$38,407,533
Corcoran [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
54
Correll [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
CosmosName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$264,380
00
4,0000
128,23212,400
110,475500
2,5003,000
$525,4870
0
$127,788168,963
92,62339,000
10036,260
00
$464,73400
60,753
0$525,487
$251,380
00
4,0000
141,23212,400
110,475500
2,5003,000
$525,4870
0$525,487
$129,788165,475
89,62339,000
10037,260
00
$461,24600
64,241
0$525,487
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-4.9%
------
---
------
10.1%---------------------------------
1.6%-2.1%-3.2%
---------
2.8%---------
-0.8%---------
5.7%---------
$525,487
Cottage GroveName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,215,100
591,10019,500
662,45022,000
0449,450
2,536,110256,000143,500140,570
$16,088,9300
181,370
$2,228,4106,757,1803,598,415
71,620
02,140,345
265,4450
$15,406,685260,000250,100
1,996,300
243,070$18,156,155
$11,613,130
530,60019,500
663,350224,300
59,600460,450
4,175,910249,000122,000665,730
$18,836,7200
259,905$19,096,625
$2,324,5807,016,7003,666,105
50,374
03,670,140
342,3000
$17,347,094270,000281,700
1,347,045
321,605$19,567,444
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 345,270 276,895
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 53,150 53,150
Tax Increments 0 0
PercentChange
3.5%
-10.2%---
---
0.1%919.5%
---2.4%
---64.7%-2.7%
-15.0%373.6%17.1%
------
43.3%17.4%
4.3%3.8%1.9%
-29.7%------
71.5%-19.8%29.0%
---12.6%
3.8%12.6%
----32.5%
---32.3%
7.8%
$16,270,300
CottonwoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$505,911
029,384
7,0620
260,16013,478
90,0502,4001,072
33,579$961,236
0
408,150
$270,483272,357356,313
1,255
068,062
00
$968,470107,000
28,594
325,000
0$1,429,064
$560,622
047,696
7,1120
293,14013,478
95,0251,8001,275
56,700$1,095,655
0
421,182$1,516,837
$300,074284,171369,568
1,255
063,602
00
$1,018,670125,000
32,441
366,200
0$1,542,311
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 18,140 18,807
PercentChange
10.8%
---62.3%
3.7%
0.7%---
12.7%------
5.5%-25.0%18.9%68.9%14.0%
------
3.2%10.8%
10.9%4.3%3.7%
---------
-6.6%---------
5.2%16.8%13.5%
---12.7%
------
7.9%
$1,369,386
55
CourtlandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$148,789
5,00096,000
5,5000
61,7260
00
1001,000
$340,1150
0
$70,69034,200
112,1250
06,000
00
$223,01565,30012,000
44,500
0$344,815
$157,256
7,75087,000
6,4500
75,8190
00
150200
$356,6250
0$356,625
$69,45031,625
142,0000
06,000
00
$249,07530,000
8,000
42,500
0$329,575
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 22,000 22,000
PercentChange
5.7%
55.0%-9.4%
---
17.3%---
22.8%------------
50.0%-80.0%
4.9%---------
4.9%
-1.8%-7.5%26.6%
---------------------
11.7%-54.1%-33.3%
----4.5%
------
-4.4%
$340,115
CromwellName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$102,150
05,828
1200
25,00011,000
104,885000
$309,9140
0
$108,06847,774
9,5350
39,73019,997
00
$225,1049,6762,964
13,400
0$251,144
$102,150
05,828
1200
25,00011,000
104,885000
$309,9140
0$309,914
$108,06847,774
9,5350
39,73019,997
00
$225,1049,6762,964
13,400
0$251,144
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 60,931 60,931
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$309,914
CrookstonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,714,714
659,000676,000114,250270,915
2,892,19191,721
604,11950,00074,000
385,985$7,532,895
0
34,077
$1,102,2012,278,844
733,965204,994
01,306,608
463,416189,081
$6,279,10973,763
4,911
1,411,845
0$7,769,628
$1,714,714
713,500607,518
81,4000
3,709,716158,721
486,65052,30053,000
393,030$7,970,549
0
310,000$8,280,549
$1,278,6982,271,745
776,706210,977
01,648,299
654,113267,347
$7,107,88524,792
3,068
1,434,803
57,380$8,627,928
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
8.3%-10.1%
---
-28.8%-100.0%
28.3%73.0%
----19.4%
4.6%-28.4%
1.8%5.8%
------
809.7%9.4%
16.0%-0.3%5.8%2.9%
------
26.2%---
41.2%41.4%13.2%
-66.4%-37.5%
---1.6%
------
11.0%
$7,566,972
CrosbyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$833,352
00
11,5000
1,018,8010
244,96615,500
105,5000
$2,229,6190
0
$343,942900,799413,063
0
0109,028
0152,885
$1,919,71700
392,724
42,178$2,354,619
$843,000
00
8,6500
1,077,3030
129,43015,500
3,7630
$2,077,6460
0$2,236,646
$424,8551,041,937
435,5760
063,100
0154,000
$2,119,46800
75,000
42,178$2,236,646
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
125,000 159,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.2%
------
---
-24.8%---
5.7%------
-47.2%---
-96.4%---
-6.8%---
27.2%---
-5.0%
23.5%15.7%
5.5%---------
-42.1%------
0.7%10.4%
---------
-80.9%------
-5.0%
$2,354,619
56
CrosslakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,763,471
062,38454,825
02,979
64,000
134,60015,000
6,300202,225
$3,350,7840
265,000
$507,421626,943439,775
32,440
0401,517
278,0290
$2,286,125659,222161,556
211,657
15,000$3,618,560
$2,582,500
054,22865,550
02,979
63,000
149,60015,00013,184
202,604$3,192,645
0
265,000$3,457,645
$493,903627,600460,569
32,440
0413,216
263,1180
$2,290,846464,896
61,904
268,271
0$3,385,111
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
285,000 299,194
0 0
Grants from County/Other Local Units 30,000 30,000
Tax Increments 15,000 14,000
PercentChange
-6.5%
----13.1%
-6.7%
19.6%------
-1.6%---
11.1%---
109.3%0.2%
-4.7%---------
-4.4%
-2.7%0.1%4.7%
---------
2.9%---
-5.4%---
0.2%-29.5%-61.7%
5.0%26.7%
----100.0%
-6.5%
$3,615,784
CrystalName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,162,709
10,0003,118,941
683,88034,000
1,455,066382,443
687,090347,000399,071692,694
$17,372,8943,006,928
855,300
$2,113,5226,042,5731,290,709
0
28,1071,992,490
844,3010
$12,470,0981,313,118
473,854
911,802
786,900$22,004,192
$9,217,153
15,0002,481,993
772,08037,000
1,643,830838,578
767,590387,500356,639832,709
$17,756,8220
1,323,800$20,376,622
$2,234,7616,357,7441,530,299
0
27,8182,055,386
683,5590
$13,043,6572,433,794
584,234
9,050,435
1,260,600$28,343,470
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 158,396 154,090
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,048,420 1,970,750
352,470 1,296,000
Grants from County/Other Local Units 13,000 48,750
Tax Increments 387,000 358,000
PercentChange
0.6%
50.0%-20.4%
-7.5%
12.9%8.8%
13.0%119.3%275.0%11.7%11.7%
-10.6%20.2%2.2%
-100.0%267.7%54.8%-5.6%
5.7%5.2%
18.6%------
-1.0%3.2%
-2.7%-19.0%
---4.6%
85.3%23.3%
-67.4%892.6%
---60.2%28.8%
$21,587,592
CurrieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$111,615
1,8330
2,7000
68,8830
1,0800
2000
$186,3110
0
$56,39517,65083,059
3,700
04,010
02,073
$166,88700
9,424
10,000$186,311
$119,428
2,2000
2,8000
70,3260
9300
4450
$196,1290
0$196,129
$76,20321,21675,935
1,600
05,575
0600
$181,12900
5,000
10,000$196,129
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.0%
20.0%---
---
3.7%---
2.1%------
-13.9%---
122.5%---
5.3%---------
5.3%
35.1%20.2%-8.6%
-56.8%------
39.0%------
-71.1%8.5%
---------
-46.9%------
5.3%
$186,311
CuyunaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$144,800
03,0005,5005,0006,100
10,500
12,0001,9002,0001,100
$191,9000
0
$15,50093,50036,000
0
00
027,800
$172,80000
0
0$172,800
$146,800
00
2,0000
11,65510,164
12,5001,7002,0002,500
$189,3190
0$189,319
$15,60091,00037,300
0
00
027,300
$186,20000
0
0$186,200
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 15,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.4%
----100.0%
---
-63.6%-100.0%
91.1%-3.2%
---4.2%
-10.5%---
127.3%-1.3%
---------
-1.3%
0.6%-2.7%3.6%
------------------
-1.8%7.8%
------------------
7.8%
$191,900
57
CyrusName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$47,956
00
1,5250
75,6697,900
20,117600
11,00011,844
$176,6110
0
$63,50030,25557,500
1,500
7004,700
1,0003,806
$163,9611,400
0
1,250
10,000$176,611
$50,356
00
1,5250
81,15510,000
20,627600
11,00014,644
$189,9070
0$189,907
$65,50039,15059,500
1,500
6004,800
1,0004,458
$177,2581,400
0
1,250
10,000$189,908
DS: CP:No No
Other Financing Sources
Health1,000 750
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
------
---
------
7.2%26.6%
---2.5%
------
23.6%7.5%
---------
7.5%
3.1%29.4%
3.5%---
-25.0%-14.3%
2.1%------
17.1%8.1%
------------------
7.5%
$176,611
DakotaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$108,227
00
4800
34,8587,000
26,2700
840350
$178,0250
0
$65,37523,20054,500
1,900
02,950
00
$147,9250
5,100
25,000
0$318,727
$108,312
00
5000
41,8197,000
26,7700
840350
$185,5910
0$185,591
$61,69423,11036,000
4,900
02,450
00
$128,15433,000
4,437
20,000
0$185,591
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 140,702 0
0 0
140,702 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.1%
------
---
4.2%---
20.0%------
1.9%---------
4.2%---
-100.0%---
-41.8%
-5.6%-0.4%
-33.9%157.9%
------
-16.9%---------
-13.4%---
-13.0%---
-20.0%-100.0%
----41.8%
$318,727
Dalton [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
DanubeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$150,644
013,095
2,7000
133,48015,000
17,4012,0005,0007,854
$347,1740
0
$67,955119,408
13,00082,825
0510
024,603
$308,30111,000
4,450
33,000
0$356,751
$175,585
013,095
2,7000
147,64715,000
18,9513,0005,0007,854
$388,8320
0$388,832
$73,255123,597
15,00097,050
03,010
028,830
$340,74200
38,000
0$378,742
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
16.6%
------
---
------
10.6%------
8.9%50.0%
------
12.0%---------
12.0%
7.8%3.5%
15.4%17.2%
------
490.2%------
17.2%10.5%
-100.0%-100.0%
---15.2%
------
6.2%
$347,174
58
DanversName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$32,000
00
3000
9,8110
19,0000
907,350
$68,55121,000
0
$60,55031,500
4,5000
00
00
$96,55000
0
0$96,550
$33,600
00
3150
10,3010
19,9500
907,350
$71,60621,000
0$92,606
$60,55031,500
4,7250
00
00
$96,77500
0
0$96,775
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
------
---
5.0%---
5.0%------
5.0%---------
4.5%---------
3.4%
------
5.0%---------------------
0.2%------------------
0.2%
$89,551
DarfurName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$39,000
00
7792,672
38,3796,200
8,0200
9006,000
$101,9500
2,000
$34,28526,10519,600
0
04,635
011,200
$95,8252,0008,636
0
0$106,461
$40,000
00
7792,600
38,3796,200
12,5250
7506,000
$107,2330
0$107,233
$34,95027,25519,600
0
04,530
011,150
$97,4852,0008,800
0
0$108,285
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.6%
------
---
----2.7%
---------
56.2%---
-16.7%---
5.2%------
-100.0%3.2%
1.9%4.4%
------------
-2.3%------
-0.4%1.7%
---1.9%
------------
1.7%
$103,950
DarwinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$67,200
01,500
3700
37,5120
24,33200
5,565$136,479
0
0
$46,8207,979
25,00022,476
011,630
00
$113,90500
5,000
0$136,405
$67,200
01,000
3700
46,5170
24,33200
5,556$152,975
0
0$152,975
$56,4058,300
14,00022,476
04,500
08,000
$113,68100
5,000
0$152,681
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
17,500 34,000
0 0
Grants from County/Other Local Units 0 8,000
Tax Increments 0 0
PercentChange
---
----33.3%
---
------
24.0%---------------
-0.2%12.1%
---------
12.1%
20.5%4.0%
-44.0%---------
-61.3%---------
-0.2%------
94.3%---------
11.9%
$136,479
DasselName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$406,428
00
8,3250
333,9060
164,5322,2009,5006,000
$930,8910
23,741
$196,645265,839239,465
0
063,742
36,0000
$801,691108,000
52,000
170,328
0$1,132,019
$410,327
00
8,5850
389,7248,869
169,0281,5002,0006,000
$996,0330
15,798$1,011,831
$210,592307,179247,640
0
0109,595
4,0000
$879,006100,129
60,312
121,000
0$1,160,447
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.0%
------
---
3.1%---
16.7%------
2.7%-31.8%-78.9%
---7.0%
------
-33.5%6.0%
7.1%15.6%
3.4%---------
71.9%---
-88.9%---
9.6%-7.3%16.0%
----29.0%
------
2.5%
$954,632
59
DawsonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$853,391
12,00014,500
2,8000
555,4990
45,4509,2002,500
30,100$1,533,440
0
25,000
$400,585370,550285,650
0
0229,785
26,40010,350
$1,323,320115,661
32,609
40,000
0$1,598,593
$861,925
12,00014,500
2,8000
555,4990
45,4509,2002,500
30,100$1,541,974
0
25,000$1,566,974
$400,585370,550285,650
0
0230,000
26,40010,350
$1,323,535115,661
32,609
40,000
0$1,562,535
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 46,700 46,700
40,303 4,030
0 0
Grants from County/Other Local Units 0 0
Tax Increments 8,000 8,000
PercentChange
1.0%
------
---
---------------------------
0.6%---------
0.5%
------------------
0.1%---------
0.0%------
-90.0%---------
-2.3%
$1,558,440
DaytonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,383,149
02,500
69,28500
105,414
58,60058,000
9,00017,000
$2,713,9480
0
$679,400913,538343,624
64,304
0118,689
71,85926,300
$2,273,03500
240,913
200,000$2,713,948
$2,423,850
02,500
91,5250
21,623110,414
91,40040,00019,31217,000
$2,828,6240
30,000$2,858,624
$682,3971,014,839
454,75268,680
071,854
64,17320,500
$2,397,12400
211,500
250,000$2,858,624
DS: CP:No No
Other Financing Sources
Health55,321 19,929
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 11,000 11,000
Tax Increments 0 0
PercentChange
1.7%
------
---
32.1%------
4.7%---
56.0%-31.0%114.6%
---4.2%
---------
5.3%
0.4%11.1%32.3%
6.8%-64.0%
----39.5%
----10.7%-22.1%
5.5%---------
-12.2%---
25.0%5.3%
$2,713,948
De GraffName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,548
00000
13,743
000
17,380$44,671
0
5,000
$39,6711,5008,500
0
00
00
$49,67100
0
0$49,671
$13,548
00
8000
13,743
34,54000
13,900$75,811
0
5,000$80,811
$31,5364,500
12,5500
00
031,875
$80,46100
0
0$80,461
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------
-20.0%69.7%
---------
62.7%
-20.5%200.0%47.6%
---------------------
62.0%------------------
62.0%
$49,671
DeephavenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,941,124
92,0001,000
182,01000
145,951
350,06255,00034,500
196,529$3,016,676
0
27,454
$491,4431,378,151
450,1390
197,84670,650
011,050
$2,599,27900
254,742
0$3,154,021
$1,992,935
92,500800
182,62500
145,501
359,02665,00033,30088,003
$2,986,6900
27,466$3,014,156
$502,6691,444,135
448,2850
201,38775,350
012,050
$2,683,87600
250,400
0$3,251,791
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
300,000 317,515
0 0
Grants from County/Other Local Units 18,500 27,000
Tax Increments 0 0
PercentChange
2.7%
0.5%-20.0%
---
0.3%------
-0.3%45.9%
2.6%18.2%-3.5%
-55.2%-1.0%
------
0.0%-1.0%
2.3%4.8%
-0.4%------
1.8%6.7%
------
9.0%3.3%
------
5.8%-1.7%
------
3.1%
$3,044,130
60
Deer CreekName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$47,000
0270
2,1000
57,00010,000
33,000300
5,0006,000
$161,8700
0
$42,00049,00030,000
1,000
027,000
06,200
$155,20027,60024,679
20,000
0$237,479
$48,000
0350
2,1000
57,00011,000
30,0003,3005,000
25,000$182,950
0
0$182,950
$49,00065,00027,000
1,000
028,000
013,200
$183,20011,500
2,757
20,000
100,000$327,457
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
10,000 10,000
0 0
Grants from County/Other Local Units 1,200 1,200
Tax Increments 0 0
PercentChange
2.1%
---29.6%
---
---------
10.0%---
-9.1%1000.0%
---316.7%13.0%
---------
13.0%
16.7%32.7%
-10.0%---------
3.7%------
112.9%18.0%
-58.3%-88.8%
------------
37.9%
$161,870
Deer RiverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$502,338
045,00015,500
0334,538
0
196,20012,500
2,50060,200
$1,180,2760
0
$210,400536,144196,119
0
064,470
09,300
$1,016,43369,90023,551
0
0$1,109,884
$501,288
045,00015,500
0374,300
0
201,00012,500
2,50056,400
$1,219,9880
0$1,219,988
$212,225592,498242,674
0
051,176
09,300
$1,107,87369,16020,990
0
0$1,198,023
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 11,500 11,500
Tax Increments 0 0
PercentChange
-0.2%
------
---
------
11.9%------
2.4%------
-6.3%3.4%
---------
3.4%
0.9%10.5%23.7%
---------
-20.6%---------
9.0%-1.1%
-10.9%------------
7.9%
$1,180,276
DeerwoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$490,765
00
3,6250
2,4950
76,4284,000
5006,050
$583,8630
0
$95,913161,989125,710
0
039,827
02,980,474
$3,403,91324,000
7,188
0
0$3,435,101
$490,765
00
3,6250
11,5710
85,0004,500
5005,700
$601,6610
0$601,661
$157,882221,108116,787
0
014,008
00
$509,78534,05610,820
22,000
25,000$601,661
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
363.8%------
11.2%12.5%
----5.8%3.0%
---------
3.0%
64.6%36.5%-7.1%
---------
-64.8%------
-100.0%-85.0%41.9%50.5%
------------
-82.5%
$583,863
DelanoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,605,241
325,0006,000
89,1400
2,3653,392,044
756,0190
7,10064,020
$7,448,6093,385,127
1,721,349
$632,275729,590440,080
0
0995,240
165,4000
$2,962,585565,000438,200
1,958,100
1,430,349$12,961,217
$2,611,411
325,0004,000
93,3800
180,0702,123,203
785,1600
8,01088,384
$6,425,2982,000,000
1,748,248$10,173,546
$667,555750,085465,355
0
01,009,720
169,3500
$3,062,065580,000471,000
1,116,450
1,442,248$11,911,763
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,606,983 5,240,000
0 0
Grants from County/Other Local Units 69,680 69,680
Tax Increments 132,000 137,000
PercentChange
0.2%
----33.3%
3.8%
4.8%---
7514.0%-37.4%
---3.9%
---12.8%38.1%
-13.7%-40.9%
---1.6%
-19.0%
5.6%2.8%5.7%
---------
1.5%---
2.4%---
3.4%2.7%7.5%
-6.5%-43.0%
---0.8%
-8.1%
$12,555,085
61
DelavanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$146,733
129600200
048,781
1,110
3,65000
500$201,703
0
0
$77,93528,43564,583
3,300
012,200
01,500
$187,95300
0
0$187,953
$124,315
129600500
048,781
1,110
3,85000
500$179,785
0
0$179,785
$89,93523,60054,450
4,550
07,250
00
$179,78500
0
0$179,785
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-15.3%
------
---
150.0%------------
5.5%---------
-10.9%---------
-10.9%
15.4%-17.0%-15.7%37.9%
------
-40.6%------
-100.0%-4.3%
------------------
-4.3%
$201,703
DelhiName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,901
00
960
13,7180
54800
424$25,687
0
0
$8,346950
10,6882,928
00
011,802
$34,71400
3,221
0$48,393
$15,065
00
1850
20,4520
75500
1,413$37,870
0
0$37,870
$14,8836,5648,6202,135
00
0224
$32,42600
2,092
0$34,518
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 10,458 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
38.2%
------
---
92.7%---
49.1%------
37.8%------
233.3%47.4%
---------
47.4%
78.3%590.9%-19.3%-27.1%
---------------
-98.1%-6.6%
---------
-35.1%-100.0%
----28.7%
$25,687
DellwoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$393,141
500
22,8800
1540
04,500
2007,375
$429,3000
0
$120,383147,785
93,60020,900
00
0700
$393,36800
0
35,932$429,300
$490,025
500
22,8800
1540
02,500
2008,575
$525,4840
0$525,484
$126,281108,300
89,80021,500
00
0700
$356,5810
11,594
0
157,309$525,484
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 10,000 10,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,000 1,100
Tax Increments 0 0
PercentChange
24.6%
------
---
------------
10.0%---
-44.4%---
16.3%22.4%
---------
22.4%
4.9%-26.7%-4.1%2.9%
------------------
-9.4%---------------
337.8%22.4%
$429,300
DenhamName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,480
00
1,7000
2300
000
70$11,480
0
0
$4,9202,7003,560
0
00
0300
$11,48000
0
0$11,480
$9,480
00
1,7000
2300
000
70$11,480
0
0$11,480
$5,5302,7003,560
0
00
0300
$12,09000
0
0$12,090
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
12.4%---------------------------
5.3%------------------
5.3%
$11,480
62
DennisonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$75,862
00
8,100000
110612502
24,000$117,984
0
0
$16,00016,60024,100
0
00
023,000
$79,70000
0
0$79,700
$97,713
00
8,7000
10,7980
0800
1,0000
$119,0110
0$119,011
$45,96017,80034,780
500
03,500
016,471
$119,01100
0
0$119,011
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,798 0
Tax Increments 0 0
PercentChange
28.8%
------
---
7.4%---------
-100.0%-100.0%
30.7%99.2%
-100.0%0.9%
---------
0.9%
187.3%7.2%
44.3%------------------
-28.4%49.3%
------------------
49.3%
$117,984
DentName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$55,000
00
10,5000
41,956400
99,0000
50042,500
$249,8560
0
$87,19450,00015,00025,000
05,000
01,000
$183,1946,000
20,400
110,000
0$319,594
$50,000
00
10,0000
44,787400
98,5000
30042,500
$246,4870
0$246,487
$89,20055,00025,00025,000
05,000
01,000
$200,2006,000
20,400
99,000
0$325,600
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-9.1%
------
---
-4.8%---
6.7%------
-0.5%---
-40.0%---
-1.3%---------
-1.3%
2.3%10.0%66.7%
---------------------
9.3%---------
-10.0%------
1.9%
$249,856
Detroit LakesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,760,705
475,000897,816148,675
0690,536654,517
973,08086,000
185,848480,855
$8,959,3220
2,386,154
$1,219,8161,944,2201,731,131
47,630
01,028,526
357,238323,840
$6,807,0991,913,964
950,627
441,500
1,273,640$12,786,830
$3,939,212
525,000850,021177,405
0782,188
1,382,250
1,096,11062,40098,350
640,143$10,170,179
3,000,000
2,773,760$15,943,939
$1,211,9512,081,1471,883,425
48,587
01,053,729
380,995386,900
$7,195,8455,812,889
801,166
4,315,572
1,580,754$22,706,226
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 154,698 149,111
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,400,000 3,000,000
0 0
Grants from County/Other Local Units 45,500 47,500
Tax Increments 560,790 569,600
PercentChange
4.7%
10.5%-5.3%
1.6%
19.3%---
13.3%111.2%
4.4%12.6%
-27.4%-47.1%33.1%13.5%
------
16.2%40.5%
-0.6%7.0%8.8%2.0%
------
2.5%-3.6%6.7%
19.5%5.7%
203.7%-15.7%114.3%877.5%
---24.1%77.6%
$11,345,476
Dexter [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
63
DilworthName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$958,172
78,50040,26042,450
0493,847
64,015
127,51626,60012,00022,234
$1,897,5940
22,500
$430,407802,613360,848
0
5,500141,226
45,4001,350
$1,787,34454,000
0
78,750
0$1,920,094
$949,542
80,00047,77045,650
0603,809
59,015
134,33122,60010,50025,382
$2,008,5990
16,800$2,025,399
$445,298827,621378,525
0
5,500153,054
47,55014,350
$1,871,89857,000
0
96,500
0$2,025,398
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 30,000 27,000
Tax Increments 2,000 3,000
PercentChange
-0.9%
1.9%18.7%
50.0%
7.5%---
22.3%-7.8%
-10.0%5.3%
-15.0%-12.5%14.2%5.8%
------
-25.3%5.5%
3.5%3.1%4.9%
---------
8.4%---
4.7%963.0%
4.7%5.6%
------
22.5%------
5.5%
$1,920,094
Dodge CenterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,264,179
11,000137,893
10,815122,400578,108
47,213
149,87511,900
3,57517,075
$2,378,3260
12,000
$372,225362,468330,276
3,729
0413,082
2,11064,178
$1,548,068405,000105,384
145,000
0$2,203,452
$1,264,179
11,000106,302
10,815126,000648,796
47,213
153,87511,700
3,50017,175
$2,428,5550
7,000$2,435,555
$412,596382,593330,791
3,729
0359,508
19,11063,283
$1,571,610405,000
89,855
140,000
0$2,206,465
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 24,293 28,000
Tax Increments 0 0
PercentChange
---
----22.9%
---
---2.9%
12.2%---
15.3%2.7%
-1.7%-2.1%0.6%2.1%
------
-41.7%1.9%
10.8%5.6%0.2%
---------
-13.0%---
805.7%-1.4%1.5%
----14.7%
----3.4%
------
0.1%
$2,390,326
DonaldsonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,000
0000
4,6382,000
3,8470
3050
$27,7900
0
$2,7231,5614,4222,500
00
012,700
$23,90600
0
0$23,906
$18,000
0000
4,8445,500
3,6000
1750
$32,1190
0$32,119
$2,8001,6006,6002,625
00
014,700
$28,32500
0
0$28,325
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.9%
------
---
------
4.4%175.0%
----6.4%
----42.6%
---15.6%
---------
15.6%
2.8%2.5%
49.3%5.0%
---------------
15.7%18.5%
------------------
18.5%
$27,790
DonnellyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$44,230
042,000
7000
50,49710,000
14,280150
1,6002,000
$165,4570
5,000
$60,00022,00015,450
0
010,500
00
$107,95025,00015,560
10,000
10,000$168,510
$45,557
035,000
7000
54,19411,000
14,280150
1,0002,000
$163,8810
5,000$168,881
$60,00022,00015,450
0
010,500
00
$107,95025,00014,560
10,000
10,000$167,510
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
----16.7%
---
------
7.3%10.0%
---------
-37.5%---
-1.0%---------
-0.9%
------------------------------------
-6.4%------------
-0.6%
$170,457
64
Doran [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
DoverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$155,955
030,157
5,0000
93,649400
19,538250
2,3000
$307,2490
0
$72,00040,070
350,7000
024,500
10,00022,100
$519,37025,00018,552
0
13,000$606,922
$160,000
023,837
5,0000
129,014400
20,600600
1,2000
$340,6510
0$340,651
$72,00040,070
150,0000
023,000
10,00022,100
$317,17025,00018,000
0
0$380,170
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 31,000 20,000
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.6%
----21.0%
---
------
37.8%------
5.4%140.0%-47.8%
---10.9%
---------
10.9%
------
-57.2%---------
-6.1%---------
-38.9%---
-3.0%------
-35.5%-100.0%
-37.4%
$307,249
DovrayName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,000
00
1,000000
7,6500
3005,050
$51,0000
1,500
$22,2458,4603,000
0
01,200
02,500
$37,4055,900
0
0
1,500$44,805
$27,500
00
1,000000
8,0200
3005,250
$55,7750
1,500$57,275
$23,65512,360
3,2000
01,350
02,200
$42,7655,900
0
0
1,500$50,165
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 12,000 13,705
Tax Increments 0 0
PercentChange
10.0%
------
---
------------
14.2%4.8%
------
4.0%9.4%
---------
9.1%
6.3%46.1%
6.7%---------
12.5%------
-12.0%14.3%
------------------
12.0%
$52,500
DuluthName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$22,041,000
21,715,9001,881,6001,407,800
11,927,90027,437,00010,020,300
6,169,800778,000
1,273,70013,659,100
$118,641,9007,515,800
10,582,738
$13,792,60035,237,10011,280,000
0
011,059,000
8,052,60010,780,800
$90,578,2009,075,0004,643,100
20,573,100
16,531,238$145,434,638
$22,041,000
22,725,6001,703,6001,548,3008,834,900
29,042,6008,244,200
6,306,000742,800
1,355,50016,511,300
$119,476,0005,672,500
9,163,600$137,999,800
$13,963,80036,036,40011,527,000
0
011,067,100
7,910,30012,402,700
$93,251,10010,340,000
4,260,300
13,227,000
15,373,100$136,851,500
DS: CP:Yes Yes
Other Financing Sources
Health376,100 343,800
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,034,000 400,000
6,285,700 3,687,700
Grants from County/Other Local Units 329,800 420,200
Tax Increments 0 0
PercentChange
---
4.6%-9.5%
---
10.0%-25.9%
5.9%-17.7%27.4%
2.2%-4.5%6.4%
20.9%0.7%
-24.5%-41.3%-13.4%
-3.5%
1.2%2.3%2.2%
----8.6%
---0.1%
----1.8%15.0%
3.0%13.9%-8.2%
-90.1%-35.7%
----7.0%-5.9%
$143,026,138
65
DumontName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$50,000
00
550
19,7860
00
3300
$70,1710
0
$34,7001,9008,000
400
04,500
020,671
$70,17100
0
0$70,171
$50,000
00
550
19,7860
00
2000
$70,0410
0$70,041
$34,5001,9008,0001,400
0500
023,741
$70,04100
0
0$70,041
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
---------------------
-39.4%---
-0.2%---------
-0.2%
-0.6%------
250.0%------
-88.9%------
14.9%-0.2%
------------------
-0.2%
$70,171
DundasName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$686,123
13,3490
37,5000
87,42019,201
4,65018,45012,000
1,840$880,533
0
0
$269,836317,586202,735
0
058,359
00
$848,51600
0
0$851,569
$787,373
13,3490
37,5000
149,68416,394
4,65018,45012,000
1,840$1,041,240
0
0$1,041,240
$266,501342,464193,605
0
063,950
00
$866,52044,36239,183
0
0$953,118
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 3,053 3,053
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
14.8%
------
---
------
71.2%-14.6%
---------------
18.3%---------
18.3%
-1.2%7.8%
-4.5%---------
9.6%---------
2.1%------------------
11.9%
$880,533
Dundee [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
DunnellName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$83,969
00
4500
63,4776,500
4,5000
4454,550
$164,3390
3,000
$63,45037,68031,990
0
01,350
12,0502,550
$149,07000
2,000
3,000$157,070
$89,400
00
4500
61,4876,500
1,70050
4254,400
$164,8600
3,000$167,860
$66,72244,30030,800
0
01,750
7,8002,550
$153,92200
2,000
3,000$161,922
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 3,000 3,000
0 0
0 0
Grants from County/Other Local Units 448 448
Tax Increments 0 0
PercentChange
6.5%
------
---
------
-3.1%------
-62.2%---
-4.5%-3.3%0.3%
---------
0.3%
5.2%17.6%-3.7%
---------
29.6%---
-35.3%---
3.3%------------------
3.1%
$167,339
66
EaganName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$24,366,664
774,000672,361
1,300,90037,300
0956,168
3,810,500273,200
50,310730,300
$32,971,7030
0
$6,774,60014,302,100
3,556,9000
04,510,500
046,900
$29,191,000910,000303,834
3,006,046
0$33,410,880
$25,078,465
782,000748,654
1,780,20037,300
0950,086
3,691,400285,300
51,759748,700
$34,534,0600
0$34,534,060
$7,238,40014,911,600
3,639,3000
04,608,700
046,900
$30,444,900990,000664,317
2,472,600
0$34,571,817
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 380,196
PercentChange
2.9%
1.0%11.3%
---
36.8%------
-0.6%---
-3.1%4.4%2.9%2.5%4.7%
---------
4.7%
6.8%4.3%2.3%
---------
2.2%---------
4.3%8.8%
118.6%---
-17.7%------
3.5%
$32,971,703
Eagle BendName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$178,000
068,680
1,0000
156,37317,584
21,40025,00014,63066,522
$549,1890
159,600
$100,325162,546
97,6490
020,054
00
$380,574185,000
93,632
28,600
0$687,806
$178,000
057,256
9800
172,13716,484
23,60020,00012,82083,432
$564,7090
79,000$643,709
$102,635166,212101,317
0
020,599
00
$390,763105,000
61,528
32,700
41,500$631,491
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
----16.6%
---
-2.0%---
10.1%-6.3%
---10.3%
-20.0%-12.4%25.4%2.8%
------
-50.5%-9.2%
2.3%2.3%3.8%
---------
2.7%---------
2.7%-43.2%-34.3%
---14.3%
------
-8.2%
$708,789
Eagle LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$571,534
028,24846,890
00
535,469
209,18210,000
2,00076,568
$1,562,3980
0
$434,794235,682179,319118,617
073,360
15,3360
$1,057,108255,000155,580
16,000
0$1,483,688
$572,921
026,39453,615
00
624,953
243,4648,0005,000
100,366$1,714,994
0
0$1,714,994
$496,768271,199265,928144,712
071,971
15,6280
$1,266,206165,000136,674
100,000
0$1,667,880
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 82,507 80,281
PercentChange
0.2%
----6.6%
-2.7%
14.3%------
16.7%---
16.4%-20.0%150.0%31.1%9.8%
---------
9.8%
14.3%15.1%48.3%22.0%
------
-1.9%---
1.9%---
19.8%-35.3%-12.2%
---525.0%
------
12.4%
$1,562,398
East BethelName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,597,625
37,00046,125
109,950561,480
0760,342
189,93550,600
2,00038,000
$6,423,3570
0
$1,080,3371,770,367
801,97132,475
0397,567
375,9610
$4,458,678283,000
1,336,444
0
0$6,078,122
$5,249,972
41,00066,796
251,900442,600
25,600228,400
12,45057,500
2,00041,500
$6,450,7180
78,000$6,528,718
$1,090,4001,544,300
788,00033,500
0396,200
472,32240,000
$4,364,722293,000
1,296,460
545,000
0$6,499,182
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 30,300 31,000
Tax Increments 0 0
PercentChange
14.2%
10.8%44.8%
---
129.1%-21.2%
----70.0%
2.3%-93.4%13.6%
---9.2%0.4%
---------
1.6%
0.9%-12.8%-1.7%3.2%
------
-0.3%---
25.6%---
-2.1%3.5%
-3.0%------------
6.9%
$6,423,357
67
East Grand ForksName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,888,860
1,378,50012,000
115,2250
2,471,550798,722
1,198,400106,300
45,80059,200
$9,104,7570
544,830
$907,7483,406,1211,639,647
0
01,950,681
200,000245,670
$8,349,86700
1,006,362
286,104$9,642,333
$2,925,988
1,401,00012,000
115,2250
2,514,148972,429
1,211,990116,300
25,575115,000
$9,441,8550
572,778$10,014,633
$894,3583,549,6571,713,232
0
02,009,164
200,000245,670
$8,612,08100
1,519,362
418,012$10,549,455
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 30,000 32,000
Tax Increments 200 200
PercentChange
1.3%
1.6%---
---
------
1.7%21.7%
6.7%1.1%9.4%
-44.2%94.3%3.7%
------
5.1%3.8%
-1.5%4.2%4.5%
---------
3.0%---------
3.1%---------
51.0%---
46.1%9.4%
$9,649,587
East Gull LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$484,895
00
16,1501,884
0491
00
24534,342
$538,007794,312
73,000
$172,11267,55277,679
0
018,250
00
$335,59300
207,807
67,607$611,007
$527,670
00
17,0501,884
0491
00
1100
$547,2050
72,000$619,205
$161,33477,52384,604
0
018,250
00
$341,71100
224,000
0$565,711
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
8.8%
------
---
5.6%------------------
-55.1%-100.0%
1.7%-100.0%
----1.4%
-55.9%
-6.3%14.8%
8.9%---------------------
1.8%---------
7.8%---
-100.0%-7.4%
$1,405,319
EastonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$124,500
900110
1,9000
32,0008,800
28,600100150
0$197,060
0
0
$36,70034,40064,950
1,000
012,240
00
$149,29000
0
0$149,290
$127,550
900110
1,9000
33,8349,000
32,200100150
0$205,744
0
0$205,744
$36,70047,00069,235
1,000
014,240
00
$168,17500
0
0$168,175
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.4%
------
---
------
5.7%2.3%
---12.6%
---------
4.4%---------
4.4%
---36.6%
6.6%---------
16.3%---------
12.6%------------------
12.6%
$197,060
EchoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$100,000
00
6000
70,7269,985
11,4001,0001,5004,000
$199,2110
0
$81,46362,75057,300
0
0175
00
$201,68826,000
0
3,500
0$231,188
$100,000
00
6000
74,2031,693
8,8001,0001,5005,100
$192,8960
0$192,896
$91,99029,27548,340
0
0475
00
$170,08040,000
0
0
0$210,080
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
4.9%-83.0%
----22.8%
------
27.5%-3.2%
---------
-3.2%
12.9%-53.3%-15.6%
---------
171.4%---------
-15.7%53.8%
------
-100.0%------
-9.1%
$199,211
68
Eden PrairieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$32,360,753
00
2,874,2450
52,384821,620
4,124,718455,000200,000220,000
$41,223,0180
997,110
$3,790,63417,868,815
5,554,4170
09,751,620
2,386,5990
$39,352,0852,620,000
786,100
227,394
0$42,985,579
$32,756,533
00
3,487,3850
52,384884,866
4,637,516566,000100,000248,713
$42,849,1950
550,947$43,400,142
$3,987,40918,264,706
5,728,5220
010,200,809
2,506,8590
$40,688,3052,565,000
215,100
228,880
0$43,697,285
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 114,298 115,798
Tax Increments 0 0
PercentChange
1.2%
------
---
21.3%------
7.7%1.3%
12.4%24.4%
-50.0%13.1%3.9%
------
-44.7%2.8%
5.2%2.2%3.1%
---------
4.6%---
5.0%---
3.4%-2.1%
-72.6%---
0.7%------
1.7%
$42,220,128
Eden ValleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$383,500
4,0000
7,8500
228,09921,703
100,7201,6503,000
167,440$1,005,162
0
10,000
$218,310265,190176,820
0
0244,170
113,50523,650
$1,041,64540,27017,475
19,000
0$1,118,390
$383,500
4,0000
7,3500
276,64721,703
101,8201,6504,000
102,635$935,505
0
35,000$970,505
$207,185286,990191,675
0
0156,300
43,24521,330
$906,72540,45917,281
12,000
25,000$1,001,465
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 75,000 20,000
Tax Increments 12,200 12,200
PercentChange
---
------
---
-6.4%---
21.3%---
-73.3%1.1%
---33.3%
-38.7%-6.9%
------
250.0%-4.4%
-5.1%8.2%8.4%
---------
-36.0%---
-61.9%-9.8%
-13.0%0.5%
-1.1%---
-36.8%------
-10.5%
$1,015,162
EdgertonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$332,961
7,5005,0001,560
0293,365
21,200
129,950705
010,184
$802,4250
340,000
$206,292600,096204,022
0
091,615
02,600
$1,104,62500
137,800
0$1,242,425
$342,949
7,5005,0001,545
0333,398
31,100
148,501500
04,000
$874,4930
100,000$979,463
$194,797167,718171,456
0
0248,292
03,400
$785,66300
117,800
0$983,201
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 79,738
100,000 4,970
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
-1.0%---
13.6%46.7%
---14.3%
-29.1%---
-60.7%9.0%
----95.0%-70.6%-21.2%
-5.6%-72.1%-16.0%
---------
171.0%------
30.8%-28.9%
---------
-14.5%------
-20.9%
$1,242,425
EdinaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$26,634,384
1,530,0003,724,3082,891,814
181,3650
1,918,760
3,327,2481,091,821
310,600655,000
$46,255,3004,251,000
4,574,450
$6,568,50515,465,398
7,083,4790
04,056,512
00
$33,299,9104,665,0002,005,685
7,872,591
4,203,750$57,616,936
$27,335,872
2,070,0003,321,5713,302,865
141,0000
3,891,189
4,182,766950,000327,400513,921
$49,936,5842,917,200
1,015,100$53,868,884
$6,586,72115,822,62411,100,770
0
01,357,639
00
$34,992,9754,056,3751,952,613
10,542,140
620,600$58,114,703
DS: CP:Yes Yes
Other Financing Sources
Health126,016 125,221
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,570,000 5,950,000
203,000 0
Grants from County/Other Local Units 0 0
Tax Increments 3,990,000 3,900,000
PercentChange
2.6%
35.3%-10.8%
-2.3%
14.2%-22.3%
---102.8%
---25.7%
-13.0%5.4%
-21.5%8.0%
-31.4%-100.0%
-77.8%-2.6%
0.3%2.3%
56.7%---
-0.6%---
-66.5%---------
5.1%-13.0%-2.6%6.8%
33.9%---
-85.2%0.9%
$55,283,750
69
Effie [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Eitzen [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
ElbaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$33,000
03,2004,270
017,000
0
000
200$57,670
0
0
$9,0002,0002,000
450
1,000500
01,100
$16,05017,500
1,750
2,000
0$37,800
$33,000
03,0004,270
017,000
0
000
200$57,470
0
0$57,470
$9,0002,0002,000
450
1,000500
01,100
$16,05017,500
1,750
2,000
0$37,800
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
500 500
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
----6.3%
---
---------------------------
-0.3%---------
-0.3%
------------------------------------------------------
$57,670
Elbow LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$329,900
00
12,2940
376,48220,000
125,2002,3006,700
21,800$894,676
0
119,544
$250,915201,100149,150150,000
0122,270
26,780261,005
$1,161,22000
0
3,000$1,164,220
$317,100
00
12,1540
417,09922,300
128,1002,0008,700
29,300$936,753
0
115,500$1,052,253
$264,377210,150149,550125,000
0128,350
26,780268,046
$1,172,25300
0
5,000$1,177,253
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-3.9%
------
---
-1.1%---
10.8%11.5%
---2.3%
-13.0%29.9%34.4%4.7%
------
-3.4%3.7%
5.4%4.5%0.3%
-16.7%------
5.0%------
2.7%1.0%
---------------
66.7%1.1%
$1,014,220
70
ElginName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$312,102
30,00030,067
8,5000
308,5510
26,5003,0003,000
66,440$854,160
0
0
$306,475246,129
91,05010,000
069,551
60,0000
$783,20558,00012,955
0
0$854,160
$360,131
30,00032,000
9,2000
347,3200
23,5502,5001,000
89,813$895,514
0
0$895,514
$302,614237,427
77,2506,200
078,350
109,6030
$811,44454,000
5,070
25,000
0$895,514
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 66,000 0
PercentChange
15.4%
---6.4%
-100.0%
8.2%---
12.6%------
-11.1%-16.7%-66.7%35.2%4.8%
---------
4.8%
-1.3%-3.5%
-15.2%-38.0%
------
12.7%---
82.7%---
3.6%-6.9%
-60.9%------------
4.8%
$854,160
ElizabethName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$23,000
03,0002,500
029,65011,165
9,5000
5,00027,501
$113,3160
0
$30,0002,500
12,0000
0500
069,800
$114,80000
0
0$114,800
$28,000
03,0002,500
030,00012,000
10,0000
5,00028,200
$120,7000
0$120,700
$32,0002,500
15,0000
0500
073,500
$123,50000
0
0$123,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,000 2,000
Tax Increments 0 0
PercentChange
21.7%
------
---
------
1.2%7.5%
---5.3%
------
2.5%6.5%
---------
6.5%
6.7%---
25.0%------------------
5.3%7.6%
------------------
7.6%
$113,316
Elk RiverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,266,200
84,0000
558,4002,300
0543,300
1,616,900127,200106,400146,650
$12,451,3500
1,416,450
$2,951,6005,811,5502,222,000
0
02,676,600
00
$13,661,75000
450,200
44,800$14,156,750
$9,244,400
125,0000
575,90000
277,900
1,678,000122,200
91,400174,850
$12,289,6500
1,708,500$13,998,150
$3,076,3006,001,6001,868,500
0
02,873,150
00
$13,819,55000
343,950
60,100$14,223,600
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.2%
48.8%---
---
3.1%-100.0%
----48.8%
---3.8%
-3.9%-14.1%19.2%-1.3%
------
20.6%0.9%
4.2%3.3%
-15.9%---------
7.3%---------
1.2%---------
-23.6%---
34.2%0.5%
$13,867,800
Elko New MarketName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,607,433
00
94,3220
164,00047,000
287,43015,000
036,000
$2,251,1850
0
$683,312628,737340,342
8,800
0114,536
00
$1,775,72764,050
7,862
188,470
164,000$2,200,109
$1,692,090
00
118,8140
206,68247,000
303,35117,000
1,00037,500
$2,423,4370
0$2,423,437
$713,012757,239310,721
8,200
0120,528
00
$1,909,70039,925
5,874
209,520
206,000$2,371,019
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.3%
------
---
26.0%---
26.0%------
5.5%13.3%
---4.2%7.7%
---------
7.7%
4.3%20.4%-8.7%-6.8%
------
5.2%---------
7.5%-37.7%-25.3%
---11.2%
---25.6%
7.8%
$2,251,185
71
ElktonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$37,774
00
500
11,7990
00
1601,032
$50,8150
0
$11,7005,8801,000
0
2,6503,000
029,475
$53,70500
3,000
12,000$68,705
$38,341
00
500
13,6180
00
1151,032
$53,1560
0$53,156
$12,4005,8801,000
0
2,6503,000
031,275
$56,20500
3,000
3,000$62,205
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.5%
------
---
------
15.4%------------
-28.1%---
4.6%---------
4.6%
6.0%------------------------
6.1%4.7%
---------------
-75.0%-9.5%
$50,815
EllendaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$291,138
015,980
5000
119,1888,960
42,2000
1,0002,000
$480,9660
0
$160,75087,096
111,96838,552
05,800
032,000
$436,16622,610
9,690
10,000
2,500$480,966
$302,784
015,980
5000
119,1888,960
42,2000
1,0002,000
$492,6120
0$492,612
$160,75087,096
111,96838,552
05,800
032,000
$436,16622,610
9,690
10,000
2,500$480,966
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.0%
------
---
---------------------------
2.4%---------
2.4%
------------------------------------------------------
$480,966
EllsworthName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$129,631
2,9751,596
1451,035
185,0260
56792
7,19932,739
$361,1940
0
$7,8587,280
42,3860
03,800
0176,677
$238,00100
0
32,519$350,520
$136,655
2,8312,373
75110,994184,680
0
54075
3,84828,278
$470,3490
0$470,349
$7,8587,280
62,2980
03,800
0172,146
$253,38200
0
25,000$343,382
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
80,000 65,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.4%
-4.8%48.7%
---
-48.3%10624.1%
-0.2%------
864.3%-90.5%-46.5%-13.6%30.2%
---------
30.2%
------
47.0%------------------
-2.6%6.5%
------
-18.8%------
-23.1%-2.0%
$361,194
ElmdaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,000
00
1,6000
6,0000
8,2000
1,0003,000
$38,3000
0
$3,2004,1007,0008,000
07,000
01,000
$30,30000
0
0$30,300
$17,000
00
1,6000
6,1000
9,0000
1,0004,300
$40,5000
0$40,500
$3,0004,2007,7007,400
08,000
01,000
$31,30000
0
0$31,300
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 1,500
Tax Increments 0 0
PercentChange
---
------
---
------
1.7%------
9.8%------
43.3%5.7%
---------
5.7%
-6.3%2.4%
10.0%-7.5%
------
14.3%---------
3.3%------------------
3.3%
$38,300
72
Elmore [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
ElrosaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,000
00
3,0000
23,00012,000
12,000200800
9,000$85,000
0
0
$12,00014,30015,000
200
08,000
6,00028,000
$83,50000
0
0$83,500
$25,000
00
3,0000
23,00012,000
12,000200800
9,000$85,000
0
0$85,000
$12,00014,30015,000
200
08,000
6,00028,000
$83,50000
0
0$83,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$85,000
ElyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,653,900
26,2000
64,2003,600
1,993,300275,800
577,80041,80015,800
6,800$4,794,500
0
0
$828,2001,021,4001,141,100
2,000
0376,500
220,900389,000
$3,979,100172,100
37,500
60,000
30,000$4,743,700
$1,620,800
100,6000
57,900100,000
2,342,300406,600
768,80043,00016,800
6,600$5,476,4003,100,000
45,000$8,641,400
$778,6001,074,5001,180,400
1,900
0360,700
239,600386,600
$4,022,300128,400
82,900
3,996,000
65,000$8,850,600
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
465,000 556,000
0 20,000
Grants from County/Other Local Units 135,300 13,000
Tax Increments 0 0
PercentChange
-2.0%
284.0%---
---
-9.8%2677.8%
17.5%47.4%
-90.4%33.1%
2.9%6.3%
-2.9%14.2%
---------
80.2%
-6.0%5.2%3.4%
-5.0%------
-4.2%---
8.5%-0.6%1.1%
-25.4%121.1%19.6%
6560.0%---
116.7%86.6%
$4,794,500
ElysianName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$430,000
056,800
7,7750
21,3689,000
10,000400411
10,150$575,138
0
0
$144,78272,466
121,32748,690
024,117
39,25919,000
$469,641133,969
34,332
0
0$637,942
$483,317
059,000
7,7450
21,36810,000
10,500400100
5,300$645,731
0
0$645,731
$182,93681,527
122,07345,650
031,282
10,00024,200
$497,668149,882
39,828
0
0$687,378
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 29,234 48,001
Tax Increments 0 0
PercentChange
12.4%
---3.9%
---
-0.4%------
11.1%64.2%
5.0%---
-75.7%-47.8%12.3%
---------
12.3%
26.4%12.5%
0.6%-6.2%
------
29.7%---
-74.5%27.4%
6.0%11.9%16.0%
------------
7.7%
$575,138
73
EmilyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$749,652
00
22,2700
4005,600
22,1002,000
7501,500
$804,2720
0
$240,068121,763251,100
0
031,100
2,400157,841
$804,27200
0
0$804,272
$782,833
00
24,7700
40010,600
23,6502,5001,7502,050
$848,5530
0$848,553
$287,509120,427280,191
6,000
024,005
2,450117,971
$838,55300
0
0$838,553
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.4%
------
---
11.2%------
89.3%---
7.0%25.0%
133.3%36.7%5.5%
---------
5.5%
19.8%-1.1%11.6%
---------
-22.8%---
2.1%-25.3%
4.3%------------------
4.3%
$804,272
EmmonsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$148,936
00
5780
81,0460
00
1064,000
$234,6660
0
$67,59726,11355,019
0
015,716
014,702
$179,14700
0
0$179,147
$156,436
00
8880
92,6990
00
982,544
$252,6650
0$252,665
$74,98028,01943,935
0
014,627
022,120
$183,68100
0
0$183,681
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
------
---
53.6%---
14.4%------------
-7.5%-36.4%
7.7%---------
7.7%
10.9%7.3%
-20.1%---------
-6.9%------
50.5%2.5%
------------------
2.5%
$234,666
ErhardName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$27,000
06,5781,500
025,909
208
2,3290
20600
$65,5160
3,300
$34,8738,0008,000
710
03,642
06,843
$62,2386,000
578
0
0$68,816
$28,633
06,3681,500
028,459
209
2,0000
25395
$69,1690
3,300$72,469
$36,7509,4008,000
670
04,292
06,819
$66,1016,000
368
0
0$72,469
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 170 170
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,372 1,580
Tax Increments 0 0
PercentChange
6.0%
----3.2%
---
------
9.8%0.5%
15.2%-14.1%
---25.0%
-34.2%5.6%
---------
5.3%
5.4%17.5%
----5.6%
------
17.8%------
-0.4%6.2%
----36.3%
------------
5.3%
$68,816
ErskineName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$171,702
00
2,4300
95,3585,000
52,4420
1,21551,651
$379,7980
51,668
$136,70546,60585,102
0
010,352
054,346
$333,11062,467
6,805
10,000
19,084$431,466
$171,702
00
1,7600
119,4595,000
52,2420
8009,452
$360,4150
8,720$369,135
$133,48947,49180,305
0
08,960
058,138
$328,38324,949
6,903
8,400
500$369,135
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-27.6%---
25.3%------
-0.4%---
-34.2%-81.7%-5.1%
------
-83.1%-14.4%
-2.4%1.9%
-5.6%---------
-13.4%------
7.0%-1.4%
-60.1%1.4%
----16.0%
----97.4%-14.4%
$431,466
74
EvanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,000
00
1,0000
14,5000
37,0000
5000
$66,0000
0
$13,0002,000
12,0000
00
022,000
$49,0003,500
14,000
0
0$66,500
$14,000
00
1,0000
15,0000
37,0000
1000
$67,1000
0$67,100
$7,0002,300
16,0000
00
025,000
$50,3003,500
14,000
0
0$67,800
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.7%
------
---
------
3.4%------------
-80.0%---
1.7%---------
1.7%
-46.2%15.0%33.3%
------------------
13.6%2.7%
------------------
2.0%
$66,000
EvansvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$162,111
00
3,1000
129,5600
8,0001,550
20,0008,679
$333,0000
0
$66,90011,100
140,5006,500
012,500
010,500
$248,00075,000
0
10,000
0$333,000
$170,000
3500
3,1000
147,2530
6,0001,300
13,0007,628
$348,6310
0$348,631
$70,65013,500
148,5006,400
012,000
012,581
$263,63175,000
0
10,000
0$348,631
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.9%
------
---
------
13.7%------
-25.0%-16.1%-35.0%-12.1%
4.7%---------
4.7%
5.6%21.6%
5.7%-1.5%
------
-4.0%------
19.8%6.3%
------------------
4.7%
$333,000
EvelethName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,357,026
290,00035,90116,035
200,0002,717,891
75,000
562,58039,000
8,000216,499
$5,517,9320
1,799,800
$567,8311,500,6541,007,707
0
0855,053
85,0001,019,497
$5,035,74255,07672,164
395,160
1,744,626$7,302,768
$1,357,026
290,00042,21015,83590,000
3,206,76773,000
575,58035,000
4,000221,190
$5,910,6080
1,799,800$7,710,408
$572,3501,527,5931,082,510
0
0861,357
85,0001,073,301
$5,202,11167,98290,164
590,561
1,703,169$7,653,987
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
---17.6%
---
-1.2%-55.0%18.0%-2.7%
---2.3%
-10.3%-50.0%
2.2%7.1%
---------
5.4%
0.8%1.8%7.4%
---------
0.7%------
5.3%3.3%
23.4%24.9%
---49.4%
----2.4%4.8%
$7,317,732
ExcelsiorName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,205,711
69,5000
165,80000
3,095
97,46952,20016,000
113,602$1,727,127
0
88,000
$489,181838,626210,270
0
0192,050
021,413
$1,751,54000
0
85,000$1,836,540
$1,255,127
69,7500
166,90000
3,095
97,30060,20018,00057,912
$1,728,2840
85,000$1,813,284
$507,863873,026215,437
0
0199,652
00
$1,795,97800
0
29,116$1,825,094
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,750 0
Tax Increments 0 0
PercentChange
4.1%
0.4%---
---
0.7%---------
-100.0%-0.2%15.3%12.5%
-49.0%0.1%
------
-3.4%-0.1%
3.8%4.1%2.5%
---------
4.0%------
-100.0%2.5%
---------------
-65.7%-0.6%
$1,815,127
75
EyotaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$548,865
081,22612,798
0435,331
0
35,7551,5006,130
267,722$1,389,327
0
193,207
$212,332201,049274,760
1,700
60091,915
43,7580
$826,114329,286174,456
99,350
0$1,429,206
$549,759
052,45412,268
0508,078
0
37,8861,5005,020
283,473$1,450,438
0
185,512$1,635,950
$220,968192,067290,601
1,700
1,65297,009
57,1750
$861,172199,143113,675
172,178
0$1,346,168
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.2%
----35.4%
---
-4.1%---
16.7%------
6.0%---
-18.1%5.9%4.4%
------
-4.0%3.4%
4.1%-4.5%5.8%
------
175.3%5.5%
---30.7%
---4.2%
-39.5%-34.8%
---73.3%
------
-5.8%
$1,582,534
FairfaxName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$457,779
5,39467,54414,851
0400,684
28,000
178,4622,394
10,53730,000
$1,195,6450
240,000
$324,129397,525483,203
94,576
0223,446
00
$1,522,87952,000
147,790
0
22,000$1,744,669
$482,779
5,39470,30914,851
0441,970
13,000
204,5622,394
11,86730,000
$1,277,1260
260,000$1,537,126
$271,715312,307239,601
90,790
0194,283
00
$1,108,69600
0
130,178$1,238,874
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.5%
---4.1%
---
------
10.3%-53.6%
---14.6%
---12.6%
---6.8%
------
8.3%7.1%
-16.2%-21.4%-50.4%-4.0%
------
-13.1%---------
-27.2%-100.0%-100.0%
---------
491.7%-29.0%
$1,435,645
FairmontName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,214,285
35,000643,000163,700
5,478,4993,722,165
247,757
397,95083,70782,700
215,490$14,384,253
1,800,000
2,566,580
$1,181,1472,840,9841,506,041
131,073
01,199,743
205,426266,224
$7,330,6381,579,482
544,330
10,119,929
1,312,018$20,886,397
$3,310,714
35,000500,000163,700
03,740,9082,406,757
592,74477,00058,400
142,312$11,063,518
0
1,098,827$12,162,345
$1,200,4102,992,6221,559,854
133,230
01,277,483
205,112349,890
$7,718,6011,420,983
490,158
938,110
53,195$12,841,047
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 2,220,000
0 0
Grants from County/Other Local Units 100,000 0
Tax Increments 0 35,983
PercentChange
3.0%
----22.2%
---
----100.0%
0.5%871.4%
-100.0%48.9%-8.0%
-29.4%-34.0%-23.1%
-100.0%---
-57.2%-35.1%
1.6%5.3%3.6%1.6%
------
6.5%---
-0.2%31.4%
5.3%-10.0%-10.0%
----90.7%
----95.9%-38.5%
$18,750,833
Falcon HeightsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,079,802
50,00095,00063,900
0310,126261,707
213,59572,50022,31013,205
$2,617,906740,000
102,000
$552,804848,543237,655
95,730
0153,983
6,65033,170
$2,053,68565,000
4,550
576,040
22,000$3,797,915
$1,015,870
51,00065,00067,350
0503,707121,707
228,55973,40012,750
179,966$2,592,406
0
92,000$2,684,406
$573,209875,472240,763
95,942
0165,524
4,64016,385
$2,043,93570,00024,317
393,800
92,000$2,624,052
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 125,150 72,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,076,640 0
0 0
Grants from County/Other Local Units 83,961 83,097
Tax Increments 351,800 190,000
PercentChange
-5.9%
2.0%-31.6%
-46.0%
5.4%---
62.4%-53.5%-1.0%7.0%1.2%
-42.9%1262.9%
-1.0%-100.0%
----9.8%
-22.4%
3.7%3.2%1.3%0.2%
------
7.5%-42.5%-30.2%-50.6%-0.5%7.7%
434.4%-100.0%
-31.6%---
318.2%-30.9%
$3,459,906
76
FaribaultName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,023,092
756,2160
388,755240,540
4,772,748755,702
2,260,679171,000
98,200488,573
$15,444,0110
65,000
$2,016,7885,097,8211,998,074
0
03,691,655
2,087,811874,799
$15,766,94800
0
65,000$15,831,948
$5,034,195
731,2160
388,75565,000
5,290,264480,702
2,038,566177,000
97,200560,010
$15,419,8990
119,069$15,538,968
$2,281,7925,357,1072,061,020
0
03,433,388
1,982,352320,491
$15,436,15000
0
376,269$15,812,419
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 330,881 339,612
Tax Increments 157,625 217,379
PercentChange
0.2%
-3.3%---
37.9%
----73.0%10.8%
-36.4%2.6%
-9.8%3.5%
-1.0%14.6%-0.2%
------
83.2%0.2%
13.1%5.1%3.2%
---------
-7.0%---
-5.1%-63.4%-2.1%
---------------
478.9%-0.1%
$15,509,011
FarmingtonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,761,856
0604,063381,550
03,000
451,150
1,034,51062,80072,20045,000
$14,062,7140
3,006,936
$1,619,5414,755,9212,418,683
0
01,635,508
00
$10,429,6533,052,5401,270,163
60,000
1,648,433$16,895,789
$10,978,055
0647,839417,873
0248,329929,512
974,60070,80057,550
118,460$14,598,068
0
2,647,884$17,250,952
$1,677,4525,458,7252,477,360
0
01,600,665
65,31760,500
$11,340,0192,743,1561,138,820
330,000
975,672$16,527,667
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 435,000 0
0 0
0 5,000
Grants from County/Other Local Units 556,450 6,050
Tax Increments 90,135 149,000
PercentChange
2.0%
---7.2%
65.3%
9.5%---
8177.6%106.0%-98.9%-5.8%12.7%
-20.3%163.2%
3.8%------
-11.9%1.1%
3.6%14.8%
2.4%---------
-2.1%---------
8.7%-10.1%-10.3%
---450.0%
-100.0%-40.8%-2.2%
$17,069,650
FarwellName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,700
00
1300
14,1920
1,3000
1,3104,000
$30,6320
0
$11,7301,9205,200
0
01,400
010,380
$30,63000
0
0$30,630
$9,700
00
1450
14,1920
8500
6104,000
$29,4970
0$29,497
$11,7251,9204,850
0
01,100
09,880
$29,47500
0
0$29,475
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
11.5%------------
-34.6%---
-53.4%---
-3.7%---------
-3.7%
-0.0%---
-6.7%---------
-21.4%------
-4.8%-3.8%
------------------
-3.8%
$30,632
Federal DamName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$40,000
00
3,030000
000
500$43,530
0
0
$39,8954,0005,500
0
050
00
$49,4452,0282,910
0
0$54,383
$40,000
00
2,200000
000
1,075$43,275
0
0$43,275
$38,7654,0004,0001,800
050
00
$48,6152,8002,065
0
0$53,480
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-27.4%---------------------
115.0%-0.6%
---------
-0.6%
-2.8%---
-27.3%---------------------
-1.7%38.1%
-29.0%------------
-1.7%
$43,530
77
Felton [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Fergus FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,768,307
1,030,000651,208119,455
03,563,8241,410,900
1,204,67391,700
311,8661,110,821
$14,429,7541,565,000
4,389,925
$1,689,9373,477,1352,165,999
71,539
02,299,476
461,673143,369
$10,309,1283,188,000
566,109
5,265,050
3,379,018$22,707,305
$4,753,407
1,270,000556,196118,465
15,0003,622,9496,328,200
1,257,674100,000202,565
1,544,282$19,933,238
1,265,000
4,093,116$25,291,354
$1,692,2293,428,9362,203,938
71,855
02,411,915
493,499114,756
$10,417,1283,257,976
453,755
8,398,515
3,204,366$25,731,740
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 167,000 164,500
Tax Increments 0 0
PercentChange
-0.3%
23.3%-14.6%
---
-0.8%---
1.7%348.5%
-1.5%4.4%9.1%
-35.0%39.0%38.1%
-19.2%---
-6.8%24.1%
0.1%-1.4%1.8%0.4%
------
4.9%---
6.9%-20.0%
1.0%2.2%
-19.8%---
59.5%---
-5.2%13.3%
$20,384,679
FertileName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$188,000
0100
3,3500
259,98210,365
22,300100400
91,480$576,077
0
0
$198,48352,695
157,8581,700
022,200
42,20025,420
$500,55600
8,300
0$508,856
$192,000
0100
3,3500
288,56510,365
22,250100250
80,110$597,090
0
0$597,090
$213,02256,000
216,3491,500
021,600
42,20031,935
$582,60600
8,300
0$590,906
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.1%
------
---
------
11.0%------
-0.2%---
-37.5%-12.4%
3.6%---------
3.6%
7.3%6.3%
37.1%-11.8%
------
-2.7%------
25.6%16.4%
------------------
16.1%
$576,077
Fifty LakesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$487,920
09,000
11,2000
8320
1,1250
50024,400
$534,9770
0
$206,34271,400
122,0000
05,000
00
$404,74200
130,235
0$534,977
$474,540
017,00011,200
0832
0
1,4250
30024,000
$529,2970
0$529,297
$211,87774,000
106,6700
02,500
00
$395,04700
134,250
0$529,297
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-2.7%
---88.9%
---
---------------
26.7%---
-40.0%-1.6%-1.1%
---------
-1.1%
2.7%3.6%
-12.6%---------
-50.0%---------
-2.4%---------
3.1%------
-1.1%
$534,977
78
FinlaysonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$70,000
00
7000
5,70035,198
6,5000
4,00014,760
$136,8580
35,725
$117,99317,51030,900
0
06,180
00
$172,58300
0
0$172,583
$80,000
00
5000
1,00042,582
7,5000
2,00014,760
$148,3420
22,933$171,275
$116,68517,51030,900
0
06,180
00
$171,27500
0
0$171,275
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
14.3%
------
---
-28.6%---
-82.5%21.0%
---15.4%
----50.0%
---8.4%
------
-35.8%-0.8%
-1.1%---------------------------
-0.8%------------------
-0.8%
$172,583
Fisher [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
FlensburgName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$19,750
00
2500
22,0000
25,6000
1000
$67,7000
0
$2,2500
4,00015,000
00
00
$21,25000
0
0$21,250
$19,000
00
1050
22,0000
28,2000
1000
$69,4050
0$69,405
$2,6000
4,50015,000
00
00
$22,10000
0
0$22,100
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-3.8%
------
---
-58.0%------------
10.2%---------
2.5%---------
2.5%
15.6%---
12.5%---------------------
4.0%------------------
4.0%
$67,700
FloodwoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$243,750
2,7000
8,70041,887
133,15216,490
134,4007,000
6001,200
$589,9790
0
$131,926337,316
73,1200
09,195
01,750
$553,3072,1159,557
73,000
0$637,979
$237,656
4,7000
8,80041,000
151,20012,490
131,7358,000
6002,000
$603,68140,000
0$684,496
$129,855405,331
77,0500
08,920
02,000
$623,15619,88313,457
28,000
0$684,496
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
48,000 40,815
Grants from County/Other Local Units 100 5,500
Tax Increments 0 0
PercentChange
-2.5%
74.1%---
---
1.1%-2.1%13.6%
-24.3%5400.0%
-2.0%14.3%
---66.7%2.3%
----15.0%
---7.3%
-1.6%20.2%
5.4%---------
-3.0%------
14.3%12.6%
840.1%40.8%
----61.6%
------
7.3%
$637,979
79
FlorenceName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,600
0010
9,1930
00
1000
$22,8940
0
$9,741250800
0
00
020,000
$30,79100
0
0$30,791
$14,236
0010
9,1930
00
1730
$23,6030
0$23,603
$9,872250800
0
00
024,000
$34,92200
0
0$34,922
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.7%
------
---
---------------------
73.0%---
3.1%---------
3.1%
1.3%------------------------
20.0%13.4%
------------------
13.4%
$22,894
FoleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$900,661
0288,100
27,3000
634,1316,400
235,55010,700
1,15028,500
$2,140,4920
50,000
$497,710475,817219,800
13,000
0157,265
00
$1,363,592481,000163,137
141,500
0$2,149,229
$908,361
0230,200
32,9900
725,34018,000
236,42015,200
18232,500
$2,207,1930
0$2,207,193
$556,693469,700247,350
13,500
0164,450
00
$1,451,693428,000179,384
148,000
0$2,207,077
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,000 8,000
Tax Increments 0 0
PercentChange
0.9%
----20.1%
---
20.8%---
14.4%181.3%
---0.4%
42.1%-84.2%14.0%3.1%
------
-100.0%0.8%
11.9%-1.3%12.5%
3.8%------
4.6%---------
6.5%-11.0%10.0%
---4.6%
------
2.7%
$2,190,492
ForadaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$90,000
021,403
2,102000
000
23,203$136,708
0
0
$43,00018,24819,00021,000
04,000
0300
$105,54820,058
2,102
3,000
0$136,708
$97,550
022,200
2,102000
000
22,406$144,258
0
0$144,258
$42,30017,28821,00021,000
05,500
01,010
$108,09820,000
2,160
6,000
0$144,258
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,000 8,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
8.4%
---3.7%
---
------------------------
-3.4%5.5%
---------
5.5%
-1.6%-5.3%10.5%
---------
37.5%------
236.7%2.4%
-0.3%2.8%
33.3%100.0%
------
5.5%
$136,708
Forest LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,015,764
700,000105,000280,800
20,00011,800
585,500
835,100183,400
62,32556,800
$10,951,4890
50,000
$1,296,5694,878,0741,739,630
0
0405,012
444,8050
$8,764,090769,464
70,143
122,500
0$11,473,619
$7,905,493
700,00072,000
311,60022,00066,293
2,003,820
986,150191,500219,830757,929
$14,061,6150
300,000$14,367,615
$1,965,2085,094,7541,800,158
0
0442,968
981,9250
$10,285,0131,219,464
630,141
19,041,000
250,000$33,908,618
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,747,422 2,483,000
5,000 6,000
Grants from County/Other Local Units 35,000 0
Tax Increments 1,060,000 825,000
PercentChange
12.7%
----31.4%
-22.2%
11.0%10.0%
461.8%242.2%
-100.0%18.1%
4.4%252.7%
1234.4%28.4%
---20.0%
500.0%30.5%
51.6%4.4%3.5%
---------
9.4%---
120.8%---
17.4%58.5%
798.4%42.1%
15443.7%------
195.5%
$11,006,489
80
ForestonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$70,000
1,2000
1,5000
68,9667,000
13,0000
1,50021,000
$184,1660
10,000
$84,00053,00047,000
0
04,500
02,000
$190,50000
0
0$190,500
$70,000
1,2000
1,5000
92,9867,000
13,0000
1,50022,415
$209,6010
10,000$219,601
$84,00053,00047,000
0
04,500
02,000
$190,50000
0
0$190,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
34.8%---------------
6.7%13.8%
---------
13.1%
------------------------------------------------------
$194,166
Fort RipleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$16,500
00
3,210000
1,0060
2,20450
$22,9700
1,000
$10,053900
9,6670
1,0001,050
0300
$22,97000
0
1,000$23,970
$16,500
00
3,085000
8060
1,7018
$22,1000
1,000$23,100
$10,196975
9,0290
6001,000
0300
$22,10000
0
1,000$23,100
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-3.9%------------
-19.9%---
-22.8%-84.0%-3.8%
---------
-3.6%
1.4%8.3%
-6.6%------
-40.0%-4.8%
---------
-3.8%------------------
-3.6%
$23,970
FosstonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$89,842
00
1,3960
564,6070
48,50000
99,138$803,483
0
250,000
$129,417222,148127,260
4,500
0436,394
34,10092,900
$1,046,71900
0
0$1,046,719
$95,063
00
1,5460
572,7540
48,700100
0141,748
$859,9110
250,000$1,513,625
$126,942250,059147,417
4,900
0838,354
35,200107,753
$1,510,62500
0
3,000$1,513,625
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 403,714
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.8%
------
---
10.7%---
1.4%------
0.4%------
43.0%7.0%
---------
43.7%
-1.9%12.6%15.8%
8.9%------
92.1%---
3.2%16.0%44.3%
------------------
44.6%
$1,053,483
FountainName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$113,023
00
2,9500
61,9140
01,000
01,050
$179,9370
0
$63,36129,17650,200
2,850
02,700
014,450
$162,73700
17,200
0$179,937
$159,734
00
3,1000
68,8740
01,050
0775
$233,5330
0$233,533
$63,94731,72643,550
2,450
03,810
013,550
$159,03300
0
0$159,033
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
41.3%
------
---
5.1%---
11.2%---------
5.0%---
-26.2%29.8%
---------
29.8%
0.9%8.7%
-13.2%-14.0%
------
41.1%------
-6.2%-2.3%
---------
-100.0%------
-11.6%
$179,937
81
FoxhomeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,200
00
1,2000
30,5001,500
2,3000
1,2000
$51,9000
0
$23,5006,600
22,5001,300
01,500
02,200
$57,60000
0
0$57,600
$15,500
00
1,2000
31,5002,000
2,4000
1,4000
$54,0000
0$54,000
$25,0007,000
24,0001,400
01,750
02,300
$61,45000
0
0$61,450
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.0%
------
---
------
3.3%33.3%
---4.3%
---16.7%
---4.0%
---------
4.0%
6.4%6.1%6.7%7.7%
------
16.7%------
4.5%6.7%
------------------
6.7%
$51,900
FranklinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$52,772
035,000
4,0000
132,4459,051
26,100200
4,00059,310
$322,8780
68,100
$115,872135,606
61,00026,100
025,600
00
$364,17852,00064,747
26,800
0$507,725
$49,255
033,000
4,0400
152,0588,551
26,100500
1,50065,510
$340,5140
62,600$403,114
$125,922136,556
82,20026,100
027,700
00
$398,47858,00062,264
4,636
0$523,378
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-6.7%
----5.7%
---
1.0%---
14.8%-5.5%
------
150.0%-62.5%10.5%5.5%
------
-8.1%3.1%
8.7%0.7%
34.8%---------
8.2%---------
9.4%11.5%-3.8%
----82.7%
------
3.1%
$390,978
FrazeeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$270,155
31,525235,250
14,8000
429,37532,261
151,4737,5005,0004,780
$1,230,6190
0
$225,420366,650118,470
61,000
050,500
50,0000
$872,040273,000
76,647
73,521
0$1,295,208
$270,150
38,200205,225
13,4150
476,53532,261
158,7438,5005,0007,900
$1,273,4290
0$1,273,429
$213,570372,573126,170
61,200
053,350
50,0000
$876,863260,000
70,157
115,141
0$1,322,161
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 2,500
Tax Increments 48,500 55,000
PercentChange
-0.0%
21.2%-12.8%
13.4%
-9.4%---
11.0%------
4.8%13.3%
---65.3%3.5%
---------
3.5%
-5.3%1.6%6.5%0.3%
------
5.6%---------
0.6%-4.8%-8.5%
---56.6%
------
2.1%
$1,230,619
FreebornName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$93,439
5000
8000
55,8624,050
22,40000
1,000$183,551
0
0
$77,95031,84523,700
0
01,800
00
$135,29520,003
0
0
0$155,298
$95,017
00
8000
69,2208,194
22,9000
2,3009,250
$216,6810
0$216,681
$102,04439,65025,700
0
01,800
00
$169,19410,002
0
5,800
0$184,996
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 5,500 9,000
Tax Increments 0 0
PercentChange
1.7%
-100.0%---
---
------
23.9%102.3%63.6%
2.2%------
825.0%18.0%
---------
18.0%
30.9%24.5%
8.4%---------------------
25.1%-50.0%
---------------
19.1%
$183,551
82
FreeportName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$230,000
2,800500
18,235000
1001,5004,0006,750
$263,8850
78,500
$179,62342,945
174,9890
014,451
00
$412,00800
0
0$412,008
$225,000
2,800500
18,420000
1001,5008,0004,750
$353,1340
88,500$441,634
$184,64146,476
187,0300
016,000
00
$434,14700
0
0$434,147
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 92,064
Tax Increments 0 0
PercentChange
-2.2%
------
---
1.0%------------------
100.0%-29.6%33.8%
------
12.7%29.0%
2.8%8.2%6.9%
---------
10.7%---------
5.4%------------------
5.4%
$342,385
FridleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,429,046
044,100
1,070,150162,964487,000
1,394,082
2,372,448155,000120,555173,200
$16,408,5450
770,125
$4,216,1426,721,0392,489,456
0
01,289,982
0196,725
$14,913,34400
2,403,900
770,125$18,928,369
$10,643,292
01,144,1001,147,200
383,6881,211,4001,549,400
2,522,989163,000130,000203,620
$19,098,6890
595,694$19,694,383
$4,447,6676,751,1641,997,521
0
01,305,932
0202,600
$14,704,88400
3,573,300
595,694$20,168,878
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
841,000 1,295,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.1%
---2494.3%
---
7.2%135.4%148.7%
11.1%---
6.3%5.2%7.8%
17.6%16.4%
------
-22.6%14.6%
5.5%0.4%
-19.8%---------
1.2%------
3.0%-1.4%
------
54.0%48.6%
----22.6%
6.6%
$17,178,670
FrostName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$96,505
00
8000
49,8827,000
4,3000
12524,500
$187,3890
0
$49,08346,29235,668
3,700
025,583
03,050
$163,37600
14,500
0$177,876
$98,436
00
7500
52,5858,000
1500
12524,504
$188,0500
0$188,050
$54,60447,70434,975
285
025,545
03,050
$166,16300
13,750
0$179,913
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 4,277 3,500
PercentChange
2.0%
------
-18.2%
-6.3%---
5.4%14.3%
----96.5%
------
0.0%0.4%
---------
0.4%
11.2%3.1%
-1.9%-92.3%
------
-0.1%---------
1.7%---------
-5.2%------
1.1%
$187,389
Fulda [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
83
Funkley [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
GarfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$103,546
00
6,30000
10,500
5250
10529,553
$150,5290
108,325
$17,85027,72416,275
264
00
094,500
$156,61328,253
5,475
0
68,513$258,854
$108,725
00
6,40000
45,797
00
1056,000
$167,0270
10,000$177,027
$95,91610,65032,735
0
04,700
032,959
$176,96032,663
6,000
0
10,000$225,623
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
------
---
1.6%------
336.2%---
-100.0%------
-79.7%11.0%
------
-90.8%-31.6%
437.3%-61.6%101.1%
-100.0%---------------
-65.1%13.0%15.6%
9.6%---------
-85.4%-12.8%
$258,854
Garrison [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
GarvinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$62,601
00
1,0400
35,7950
01,125
075
$100,6360
0
$36,8678,220
23,6770
09,180
00
$77,94411,092
0
11,600
0$100,636
$65,223
00
1,0600
37,5220
01,665
075
$105,5450
0$105,545
$42,0479,535
22,3020
010,221
00
$84,10510,540
0
10,900
0$105,545
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.2%
------
---
1.9%---
4.8%---------
48.0%------
4.9%---------
4.9%
14.1%16.0%-5.8%
---------
11.3%---------
7.9%-5.0%
------
-6.0%------
4.9%
$100,636
84
Gary [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Gaylord [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$335,000
00
23,9800
768,16122,835
245,82810,00026,40496,552
$1,531,2600
0
$246,600484,458231,104
0
0336,111
18,781134,122
$1,451,17600
45,305
0$1,496,481
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,500 0
Tax Increments 0 0
PercentChange
-100.0%
------
---
-100.0%---
-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%
---------
-100.0%
-100.0%-100.0%-100.0%
---------
-100.0%---
-100.0%-100.0%-100.0%
---------
-100.0%------
-100.0%
$1,531,260
Gem LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$254,942
081,73816,150
00
3,642
26,1892,0006,4584,700
$396,6500
0
$149,009111,985
41,3509,000
00
00
$311,344102,710
47,404
0
0$506,458
$230,219
074,13720,150
00
3,642
16,8402,0009,7024,900
$361,5900
0$361,590
$155,491111,092
42,5507,000
00
00
$316,13315,00033,505
0
0$364,638
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
45,000 0
0 0
Grants from County/Other Local Units 831 0
Tax Increments 0 0
PercentChange
-9.7%
----9.3%
---
24.8%---------
-100.0%-35.7%
---50.2%
4.3%-8.8%
---------
-8.8%
4.4%-0.8%2.9%
-22.2%------------------
1.5%-85.4%-29.3%
-100.0%---------
-28.0%
$396,650
GenevaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$106,158
00
6,2050
73,4006,218
16,5750
1,75012,350
$222,6560
0
$99,90022,100
2,0000
00
016,500
$140,50000
10,000
0$150,500
$106,158
00
6,2050
73,4006,218
16,5750
1,75012,350
$222,6560
0$222,656
$99,90022,100
2,0000
00
016,500
$140,50000
10,000
0$150,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$222,656
85
Genola [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$12,423
00
5,726000
0000
$18,1490
0$18,149
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Georgetown [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
GhentName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$98,873
04,4743,715
078,035
0
000
5,708$190,805
0
0
$63,24020,47258,518
0
04,550
00
$146,78028,200
2,575
0
0$190,805
$101,108
04,0443,665
091,294
0
000
3,800$203,911
0
0$203,911
$78,58221,66757,355
0
09,450
00
$167,05414,755
8,852
0
0$203,911
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 13,250 13,250
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.3%
----9.6%
---
-1.3%---
17.0%---------------
-33.4%6.9%
---------
6.9%
24.3%5.8%
-2.0%---------
107.7%---------
13.8%-47.7%243.8%
------------
6.9%
$190,805
GibbonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$292,000
00
7,3270
216,24120,373
29,7502,0002,000
11,500$588,491
0
126,548
$95,250193,650155,260
0
074,570
10,0006,000
$534,73085,00041,548
52,000
0$721,661
$300,468
00
7,2680
252,83020,373
29,7502,0001,0001,300
$622,2890
132,150$754,439
$102,799204,758178,801
0
078,050
10,0006,000
$580,40895,00038,150
47,000
0$768,941
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 8,383 8,383
0 0
0 0
Grants from County/Other Local Units 7,300 7,300
Tax Increments 0 0
PercentChange
2.9%
------
---
-0.8%---
16.9%------------
-50.0%-88.7%
5.7%------
4.4%5.5%
7.9%5.7%
15.2%---------
4.7%---------
8.5%11.8%-8.2%
----9.6%
------
6.6%
$715,039
86
GilbertName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$575,066
62,8480
7,4606,207
845,208575,440
539,55114,50010,000
107,582$2,743,862
0
0
$317,627804,433703,450133,350
0260,307
30,000299,650
$2,548,817113,793
6,026
57,000
0$3,429,636
$1,123,200
250,0000
8,4500
833,17572,636
627,90515,000
4,50026,400
$2,976,2660
0$2,976,266
$296,235831,320718,950180,700
0299,508
16,000313,050
$2,655,76389,39013,148
122,000
0$2,880,301
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
704,000 0
0 0
Grants from County/Other Local Units 0 15,000
Tax Increments 0 0
PercentChange
95.3%
297.8%---
---
13.3%-100.0%
-1.4%-87.4%
---16.4%
3.4%-55.0%-75.5%
8.5%---------
8.5%
-6.7%3.3%2.2%
35.5%------
15.1%---
-46.7%4.5%4.2%
-21.4%118.2%
-100.0%114.0%
------
-16.0%
$2,743,862
GilmanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$22,000
0700500
010,000
0
00
1502,000
$35,3500
0
$46,4545,0008,500
0
00
00
$59,95400
0
0$59,954
$25,000
0800500
010,000
0
00
2002,000
$38,5000
0$38,500
$49,2475,5008,500
0
00
00
$63,24700
0
0$63,247
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
13.6%
---14.3%
---
---------------------
33.3%---
8.9%---------
8.9%
6.0%10.0%
------------------------
5.5%------------------
5.5%
$35,350
GlencoeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,200,942
41,00024,64147,400
01,070,153
173,000
89,00022,000
5,330254,000
$4,121,4660
700,000
$697,1971,148,648
336,0550
0547,629
36,00064,069
$2,829,598845,000149,656
401,783
535,000$4,761,037
$1,977,587
42,60024,41344,900
01,298,617
172,000
81,50024,000
2,630248,100
$4,174,3471,900,000
504,000$6,588,347
$744,3741,169,449
344,3640
0556,754
166,68250,371
$3,031,994720,000115,563
460,206
364,000$6,591,763
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 1,900,000
2,000 10,000
Grants from County/Other Local Units 0 0
Tax Increments 194,000 258,000
PercentChange
-10.1%
3.9%-0.9%
33.0%
-5.3%---
21.3%-0.6%
----8.4%9.1%
-50.7%-2.3%1.3%
---400.0%-28.0%36.6%
6.8%1.8%2.5%
---------
1.7%---
363.0%-21.4%
7.2%-14.8%-22.8%
---14.5%
----32.0%38.5%
$4,823,466
GlenvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$121,000
00
3,95000
11,800
00
60037,900
$356,3180
0
$25,00041,80097,000
0
043,500
1,50058,250
$267,05020,000
8,200
30,000
0$325,250
$121,000
00
3,9500
191,96712,000
00
1,17534,683
$364,7750
0$364,775
$26,92544,82595,000
0
041,700
1,50067,600
$277,55019,82512,675
30,000
0$340,050
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 181,068 0
Tax Increments 0 0
PercentChange
---
------
---
---------
1.7%-100.0%
------
95.8%-8.5%2.4%
---------
2.4%
7.7%7.2%
-2.1%---------
-4.1%------
16.1%3.9%
-0.9%54.6%
------------
4.6%
$356,318
87
GlenwoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,025,000
00
36,1000
689,7580
122,10010,000
9,00066,024
$1,957,9820
40,000
$218,009464,106363,549
0
0484,584
202,1680
$1,732,41600
265,566
0$1,997,982
$1,033,103
00
36,1000
713,8290
123,00010,00010,00071,000
$1,997,0320
40,000$2,037,032
$220,918477,101370,633
0
0494,668
204,7120
$1,768,03200
269,000
0$2,037,032
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.8%
------
---
------
3.5%------
0.7%---
11.1%7.5%2.0%
---------
2.0%
1.3%2.8%1.9%
---------
2.1%---
1.3%---
2.1%---------
1.3%------
2.0%
$1,997,982
Glyndon [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$436,322
068,105
7,8750
272,43820,220
186,94035,900
60015,250
$1,175,2990
728,580
$487,557223,372
36,00085,544
02,000
00
$875,273573,043
59,246
0
33,210$1,540,772
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 40,800 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 7,000 0
Tax Increments 124,649 0
PercentChange
-100.0%
----100.0%
-100.0%
-100.0%---
-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%-100.0%
------
-100.0%-100.0%
-100.0%-100.0%-100.0%-100.0%
------
-100.0%-100.0%
------
-100.0%-100.0%-100.0%
---------
-100.0%-100.0%
$1,903,879
Golden ValleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,967,780
00
884,71024,000
010,500
1,740,195280,000100,000227,200
$15,234,3850
100,000
$3,571,5006,453,6552,375,605
0
02,165,165
323,7500
$14,889,67500
0
444,710$15,334,385
$12,358,005
00
935,78531,205
219,29036,100
1,856,690320,000100,000227,200
$16,084,2750
100,000$16,184,275
$3,800,1906,402,3652,455,605
0
02,233,665
997,7400
$15,889,56500
0
294,710$16,184,275
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.3%
------
---
5.8%30.0%
---243.8%
---6.7%
14.3%------
5.6%---------
5.5%
6.4%-0.8%3.4%
---------
3.2%---
208.2%---
6.7%---------------
-33.7%5.5%
$15,334,385
GonvickName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$93,500
00
1,8750
60,9958,729
41,5951,0002,770
53,700$264,164
0
0
$76,96785,57973,418
0
013,200
14,500500
$264,16400
0
0$264,164
$96,305
00
1,8750
69,8558,729
44,9411,0002,840
49,354$274,899
0
0$274,899
$78,15592,04969,195
0
020,500
15,0000
$274,89900
0
0$274,899
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
------
14.5%------
8.0%---
2.5%-8.1%4.1%
---------
4.1%
1.5%7.6%
-5.8%---------
55.3%---
3.4%-100.0%
4.1%------------------
4.1%
$264,164
88
Good ThunderName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$276,223
5500
1,7480
138,72012,500
54,3001,5002,000
31,423$519,564
0
0
$115,018176,467
72,0990
035,433
00
$399,01725,750
0
94,797
0$519,564
$278,663
5840
1,7480
163,76314,000
60,300800
2,00030,123
$552,5810
0$552,581
$116,805198,709
75,5830
036,689
00
$427,78624,450
0
100,345
0$552,581
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 600 600
Tax Increments 0 0
PercentChange
0.9%
6.2%---
---
------
18.1%12.0%
---11.0%
-46.7%---
-4.1%6.4%
---------
6.4%
1.6%12.6%
4.8%---------
3.5%---------
7.2%-5.0%
------
5.9%------
6.4%
$519,564
GoodhueName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$397,093
024,513
4,8100
203,72712,700
6,0000
6,10019,200
$674,1430
0
$93,765171,028222,537
0
014,500
00
$501,830125,000
32,313
0
15,000$674,143
$405,035
024,513
4,5900
261,66112,945
6,0000
5,69119,584
$740,0190
0$740,019
$81,388179,824239,803
0
09,500
00
$510,515125,000
31,570
0
72,934$740,019
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.0%
------
---
-4.6%---
28.4%1.9%
---------
-6.7%2.0%9.8%
---------
9.8%
-13.2%5.1%7.8%
---------
-34.5%---------
1.7%---
-2.3%---------
386.2%9.8%
$674,143
Goodridge [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
GoodviewName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,391,239
188,12092,89439,195
0139,973
47,900
6,02020,500
1,55027,155
$1,954,5460
0
$386,545774,408430,511
0
026,533
020,248
$1,638,245305,000
85,220
0
0$2,028,465
$1,378,389
193,40079,97238,720
0252,706
50,300
5,30015,900
87528,610
$2,044,1720
0$2,044,172
$450,752834,907330,380
0
031,689
11,1243,850
$1,662,702315,000
76,411
31,258
0$2,085,371
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.9%
2.8%-13.9%
---
-1.2%---
80.5%5.0%
----12.0%-22.4%-43.5%
5.4%4.6%
---------
4.6%
16.6%7.8%
-23.3%---------
19.4%------
-81.0%1.5%3.3%
-10.3%------------
2.8%
$1,954,546
89
GracevilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$189,000
00
1,7600
186,7130
86,8861,5001,5003,000
$480,3590
0
$92,22038,91576,376
0
94,0101,500
1,80025,000
$329,82100
50,000
79,103$483,924
$189,000
01,7501,300
0202,157
0
75,000500
1,0003,000
$483,7070
0$483,707
$96,13634,96584,007
0
95,9602,000
1,80024,400
$339,26800
150,000
60,191$574,459
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
25,000 25,000
0 0
Grants from County/Other Local Units 10,000 10,000
Tax Increments 0 0
PercentChange
---
------
---
-26.1%---
8.3%------
-13.7%-66.7%-33.3%
---0.7%
---------
0.7%
4.2%-10.2%10.0%
------
2.1%33.3%
------
-2.4%2.9%
---------
200.0%---
-23.9%18.7%
$480,359
Granada [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Grand MaraisName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$824,152
63,000149,114
16,6900
96,4225,315
1,027,4049,7407,5002,150
$2,431,2690
409,538
$364,244218,811236,730
0
01,028,153
00
$1,847,938210,000212,681
267,500
213,471$2,841,590
$824,152
63,000145,448
20,3400
96,4225,315
922,23911,730
6,0001,000
$2,350,7290
431,335$2,782,064
$353,150212,257233,969
0
0904,376
00
$1,703,752310,000171,714
263,024
212,721$2,751,211
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
90,000 90,000
0 0
Grants from County/Other Local Units 229,782 255,083
Tax Increments 0 0
PercentChange
---
----2.5%
---
21.9%---------
11.0%-10.2%20.4%
-20.0%-53.5%-3.3%
------
5.3%-2.1%
-3.0%-3.0%-1.2%
---------
-12.0%---------
-7.8%47.6%
-19.3%---
-1.7%---
-0.4%-3.2%
$2,840,807
Grand MeadowName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$375,000
3,000113,493
4,8000
271,51116,628
115,9635,5504,420
48,300$1,017,951
235,647
0
$105,966310,397132,297
1,100
0108,353
45,9000
$704,013303,300
76,210
141,965
99,350$1,324,838
$375,000
3,600116,209
4,8000
316,76516,628
128,9823,7503,450
45,700$1,072,574
355,902
0$1,428,476
$109,429286,648
92,2970
0121,569
52,0000
$661,943691,170
67,280
176,500
225,337$1,822,230
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 26,571 24,975
Tax Increments 32,715 32,715
PercentChange
---
20.0%2.4%
---
------
16.7%---
-6.0%11.2%
-32.4%-21.9%-5.4%5.4%
51.0%------
14.0%
3.3%-7.7%
-30.2%-100.0%
------
12.2%---
13.3%---
-6.0%127.9%-11.7%
---24.3%
---126.8%37.5%
$1,253,598
90
Grand RapidsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,535,636
900,0000
247,62593,090
964,500450,607
946,456286,050
38,529739,505
$9,448,4980
82,251
$2,553,4072,919,4201,882,295
0
01,784,483
15,6000
$9,155,20500
88,250
275,006$9,518,461
$4,546,684
900,0000
247,285118,000
1,270,331458,607
927,660196,650
45,842765,082
$9,737,8840
137,851$9,875,735
$2,581,7573,102,2131,978,045
0
01,767,466
15,5000
$9,444,98100
89,605
273,869$9,808,455
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 246,500 261,743
Tax Increments 0 0
PercentChange
0.2%
------
---
-0.1%26.8%31.7%
1.8%6.2%
-2.0%-31.3%19.0%
3.5%3.1%
------
67.6%3.6%
1.1%6.3%5.1%
---------
-1.0%---
-0.6%---
3.2%---------
1.5%---
-0.4%3.0%
$9,530,749
Granite FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,511,553
95,540143,096
33,52525,000
717,911119,625
168,53513,50022,200
102,900$3,040,975
0
932,680
$379,000584,000440,025
0
0221,490
184,050349,124
$2,157,689826,000285,180
278,560
461,025$4,008,454
$1,456,513
96,350122,135
34,53025,000
908,038102,525
159,89012,50012,000
115,450$3,132,431
0
1,054,523$4,186,954
$386,480584,744440,900
0
0239,704
213,950441,700
$2,307,478857,000304,154
120,583
495,138$4,084,353
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,090 1,700
Tax Increments 85,500 85,800
PercentChange
-3.6%
0.8%-14.6%
0.4%
3.0%---
26.5%-14.3%-18.7%-5.1%-7.4%
-45.9%12.2%3.0%
------
13.1%5.4%
2.0%0.1%0.2%
---------
8.2%---
16.2%26.5%
6.9%3.8%6.7%
----56.7%
---7.4%1.9%
$3,973,655
GrantName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$931,015
73,31020,40072,800
000
015,000
1,00022,870
$1,178,6250
0
$236,935397,614473,200
52,500
01,500
00
$1,161,74912,352
4,516
0
0$1,178,617
$958,945
72,31020,40072,800
000
010,000
1,50027,870
$1,207,0820
0$1,207,082
$250,208416,792513,200
52,000
01,500
00
$1,233,70000
0
0$1,233,700
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 42,230 43,257
Tax Increments 0 0
PercentChange
3.0%
-1.4%---
---
------------
2.4%---
-33.3%50.0%21.9%2.4%
---------
2.4%
5.6%4.8%8.5%
-1.0%------------------
6.2%-100.0%-100.0%
------------
4.7%
$1,178,625
GrasstonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$14,050
00
2000
15,6780
9,9000
1901,300
$41,3180
0
$27,8993,8913,3004,384
0500
01,344
$41,31800
0
0$41,318
$14,600
00
4000
20,5520
14,5500
621,432
$51,5960
0$51,596
$36,1374,0506,0343,700
0330
01,345
$51,59600
0
0$51,596
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.9%
------
---
100.0%---
31.1%------
47.0%---
-67.4%10.2%24.9%
---------
24.9%
29.5%4.1%
82.8%-15.6%
------
-34.0%------
0.1%24.9%
------------------
24.9%
$41,318
91
Green IsleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$349,227
01,1009,460
053,119
0
0500400
13,200$428,006
0
30,000
$180,14955,500
141,8320
030,025
043,000
$450,50600
7,500
0$458,006
$353,044
01,1009,380
079,969
0
7,000500400
1,200$453,593
0
15,000$468,593
$140,81056,513
140,1000
026,200
19,30023,130
$406,05300
16,000
46,540$468,593
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,000 1,000
Tax Increments 0 0
PercentChange
1.1%
------
---
-0.8%---
50.5%---------------
-90.9%6.0%
------
-50.0%2.3%
-21.8%1.8%
-1.2%---------
-12.7%------
-46.2%-9.9%
---------
113.3%------
2.3%
$458,006
GreenbushName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$233,200
04,0002,470
0221,438
11,000
48,3870
50013,175
$534,1700
0
$92,85084,219
117,9500
098,334
2,50048,850
$444,70320,289
3,910
0
0$534,171
$233,200
04,0002,270
0250,398
11,000
57,9500
50014,330
$573,6480
0$573,648
$93,90080,720
123,2500
0101,834
2,50080,450
$482,65421,419
2,779
0
0$573,648
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
65,269 66,796
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-8.1%---
13.1%------
19.8%------
8.8%7.4%
---------
7.4%
1.1%-4.2%4.5%
---------
3.6%------
64.7%8.5%5.6%
-28.9%2.3%
---------
7.4%
$534,170
GreenfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,043,112
00
18,100000
49,4608,000
0100
$1,135,8220
0
$331,534272,433460,165
41,000
02,650
00
$1,107,78200
1,500
26,540$1,135,822
$1,096,788
00
30,100000
43,4608,000
0100
$1,230,7910
0$1,230,791
$345,369275,540518,647
41,000
02,800
00
$1,183,35600
22,000
25,435$1,230,791
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 17,050 19,970
Tax Increments 0 32,373
PercentChange
5.1%
------
---
66.3%---------
17.1%-12.1%
---------
8.4%---------
8.4%
4.2%1.1%
12.7%---------
5.7%---------
6.8%---------
1366.7%---
-4.2%8.4%
$1,135,822
GreenwaldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$32,500
0900
1,8200
27,5000
00
1,1007,000
$70,8200
0
$16,0005,000
17,5000
04,000
00
$42,5007,000
10,000
10,000
0$69,500
$35,000
0900
1,7700
27,5000
00
9005,000
$71,0700
0$71,070
$16,0005,000
17,5000
04,000
00
$42,5007,000
10,000
10,000
0$69,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.7%
------
---
-2.7%------------------
-18.2%-28.6%
0.4%---------
0.4%
------------------------------------------------------
$70,820
92
Greenwood [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$644,668
00
22,950000
22,5754,5003,500
28,077$726,270
0
0
$0000
00
00
$000
0
0$0
$643,874
00
47,000000
29,0756,0002,200
28,337$756,486
0
0$756,486
$139,079359,732
59,85019,050
02,700
013,053
$593,46400
0
20,000$756,486
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 13,022
0 130,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.1%
------
---
104.8%------------
28.8%33.3%
-37.1%0.9%4.2%
---------
4.2%
------------------------------------------------------
$726,270
Grey EagleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$93,107
034,800
2,0000
59,124302
1,0200
8002,500
$193,6530
13,498
$51,99932,58642,304
0
09,687
06,766
$143,34240,01923,790
0
0$207,151
$92,573
029,462
2,0000
68,981302
1,0200
2002,500
$197,0380
13,025$210,063
$52,50332,45051,596
0
08,795
07,019
$152,36335,01422,686
0
0$210,063
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.6%
----15.3%
---
------
16.7%------------
-75.0%---
1.7%------
-3.5%1.4%
1.0%-0.4%22.0%
---------
-9.2%------
3.7%6.3%
-12.5%-4.6%
------------
1.4%
$207,151
Grove CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$195,000
80,000300
2,5000
156,743620
61,675600700
15,700$513,838
0
0
$130,245196,083158,097
1,000
027,205
800250
$513,68000
0
0$513,680
$195,000
80,000300
2,5000
185,273620
61,675600700
15,700$542,368
0
0$542,368
$130,245196,083186,627
1,000
027,205
800250
$542,21000
0
0$542,210
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
18.2%------------------
5.6%---------
5.6%
------
18.0%---------------------
5.6%------------------
5.6%
$513,838
Grygla [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
93
GullyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,393
94911,647
1,6360
17,3350
3,8400
580900
$47,2800
0
$14,9301,000
12,20011,208
1,00015,500
02,500
$58,33800
0
0$58,338
$10,912
1,34911,647
1,6360
17,3350
4,6000
580900
$48,9590
0$48,959
$15,5301,000
12,20011,521
1,0006,500
01,500
$49,25100
0
0$49,251
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
42.1%---
---
---------------
19.8%---------
3.6%---------
3.6%
4.0%------
2.8%------
-58.1%------
-40.0%-15.6%
------------------
-15.6%
$47,280
Hackensack [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$225,000
00
7,00000
11,043
0100100
5,250$248,493
0
0
$71,90630,00086,086
500
00
00
$188,49200
0
0$188,492
$225,000
00
6,00000
18,043
0100100
5,264$254,507
0
0$254,507
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-14.3%------
63.4%------------
0.3%2.4%
---------
2.4%
-100.0%-100.0%-100.0%-100.0%
------------------
-100.0%------------------
-100.0%
$248,493
Hadley [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
HallockName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$393,004
0119,873
6,5000
375,6420
0750
8,000153,233
$1,072,6090
50,000
$172,898104,480192,350
0
087,500
5,00098,397
$660,625222,000142,190
50,000
47,000$1,121,815
$386,958
0119,873
4,3000
390,5930
0100
5,000164,721
$1,083,1620
50,000$1,133,162
$171,865111,270187,350
0
090,500
5,00082,480
$648,465225,000
94,869
70,000
60,000$1,098,334
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 15,607 11,617
PercentChange
-1.5%
------
-25.6%
-33.8%---
4.0%---------
-86.7%-37.5%
7.5%1.0%
---------
0.9%
-0.6%6.5%
-2.6%---------
3.4%------
-16.2%-1.8%1.4%
-33.3%---
40.0%---
27.7%-2.1%
$1,122,609
94
HalmaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,000
2,0000
6000
32510,985
3,20000
2,000$26,110
0
0
$3,5001,4005,0004,500
05,200
00
$19,60000
0
0$19,600
$8,500
2,0000
6000
25012,433
3,20000
600$27,583
0
0$27,583
$4,2001,4006,0004,000
05,500
00
$21,10000
0
0$21,100
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
21.4%
------
---
------
-23.1%13.2%
------------
-70.0%5.6%
---------
5.6%
20.0%---
20.0%-11.1%
------
5.8%---------
7.7%------------------
7.7%
$26,110
HalstadName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$166,600
1,20016,000
1,1000
165,8000
12,0002,0001,000
26,100$401,300
0
0
$39,800101,050138,750
0
013,000
6,0000
$300,10058,019
8,176
20,000
0$401,295
$166,600
1,20016,000
1,1000
192,1790
12,0002,0001,000
26,100$427,679
0
0$427,679
$39,900111,200122,350
0
018,000
6,00025,000
$325,45062,070
4,125
0
0$406,645
DS: CP:No No
Other Financing Sources
Health1,500 1,500
Conservation of Natural Resources 0 1,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
15,000 15,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 9,500 9,500
PercentChange
---
------
---
------
15.9%------------------
6.6%---------
6.6%
0.3%10.0%
-11.8%---------
38.5%---------
8.4%7.0%
-49.5%---
-100.0%------
1.3%
$401,300
Ham LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,186,023
54,70019,651
309,82020,000
01,161,786
169,34752,00044,02565,480
$6,278,7220
977,850
$1,028,3041,662,659
979,48336,000
0349,390
78,68040,500
$4,177,266115,000
63,843
787,239
977,850$9,455,198
$4,318,428
62,3215,499
339,37000
1,559,546
172,65052,00039,81458,500
$6,680,1280
971,900$7,697,028
$931,2821,673,358
930,05837,000
0333,915
59,26040,500
$4,007,623115,000
61,619
588,871
971,900$8,432,263
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 2,250 2,250
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,334,000 2,687,250
43,000 45,000
Grants from County/Other Local Units 195,890 72,000
Tax Increments 0 0
PercentChange
3.2%
13.9%-72.0%
---
9.5%-100.0%
---34.2%
-63.2%2.0%
----9.6%
-10.7%6.4%
---4.7%
-0.6%5.4%
-9.4%0.6%
-5.0%2.8%
------
-4.4%---
-24.7%---
-4.1%---
-3.5%-19.4%-25.2%
----0.6%
-10.8%
$7,299,572
HamburgName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$395,210
09,0425,150
00
13,014
40,7551,000
77038,660
$506,1010
42,800
$174,92497,31145,714
2,500
060,601
02,500
$383,55055,10010,307
11,650
42,800$503,407
$395,210
09,0426,120
00
12,814
42,4101,000
73522,160
$492,9910
72,800$565,791
$177,14593,45262,575
3,500
059,961
02,500
$399,13329,700
7,811
47,294
72,800$556,738
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,500 3,500
Tax Increments 0 0
PercentChange
---
------
---
18.8%------
-1.5%40.0%
4.1%---
-4.5%-42.7%-2.6%
------
70.1%3.1%
1.3%-4.0%36.9%40.0%
------
-1.1%---------
4.1%-46.1%-24.2%
---306.0%
---70.1%10.6%
$548,901
95
HammondName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$24,800
00
4,570000
750000
$73,1120
0
$30,90019,000
9,0000
09,412
2,3002,500
$73,11200
0
0$73,112
$24,800
00
4,570000
750000
$73,1120
0$73,112
$35,76217,500
8,0000
010,300
1,5500
$73,11200
0
0$73,112
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 42,992 42,992
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
15.7%-7.9%
-11.1%---------
9.4%---
-32.6%-100.0%
------------------------
$73,112
HamptonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$242,952
037,84312,500
088,375
0
04,5001,100
18,960$406,230
0
29,152
$108,82521,90061,000
2,450
019,900
00
$214,07575,000
146,207
0
0$435,282
$229,674
027,74211,000
0107,525
0
04,5001,100
18,960$400,501
0
28,674$429,175
$109,32521,90061,000
2,700
019,900
00
$214,825106,000108,250
0
0$429,075
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-5.5%
----26.7%
---
-12.0%---
21.7%------------------
-1.4%------
-1.6%-1.4%
0.5%------
10.2%------------------
0.4%41.3%
-26.0%------------
-1.4%
$435,382
HancockName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$224,815
01,3003,200
000
0700150500
$442,3570
0
$156,14089,740
190,05679,475
023,883
015,009
$554,30300
0
0$554,303
$218,203
02,3003,500
000
0300200500
$478,7990
0$478,799
$143,61590,530
180,88275,700
023,836
015,097
$529,66000
0
0$529,660
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 211,692 253,796
Tax Increments 0 0
PercentChange
-2.9%
---76.9%
---
9.4%---------
19.9%---
-57.1%33.3%
---8.2%
---------
8.2%
-8.0%0.9%
-4.8%-4.7%
------
-0.2%------
0.6%-4.4%
------------------
-4.4%
$442,357
Hanley FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$86,155
06,781
3000
80,8650
9,1300
2258,707
$196,2630
10,677
$47,96960,42077,951
0
012,698
025,627
$224,66510,000
4,235
0
0$238,900
$97,672
05,794
2500
90,4260
9,1300
707,967
$211,3090
7,767$248,676
$50,19562,54783,208
0
013,252
025,811
$235,01310,000
3,663
0
0$248,676
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
31,960 29,600
Grants from County/Other Local Units 4,100 0
Tax Increments 0 0
PercentChange
13.4%
----14.6%
---
-16.7%---
11.8%---
-100.0%------
-68.9%-8.5%7.7%
----7.4%
-27.3%4.1%
4.6%3.5%6.7%
---------
4.4%------
0.7%4.6%
----13.5%
------------
4.1%
$238,900
96
HanoverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,047,083
10,0000
62,7700
63,20325,839
119,3345,000
022,000
$1,355,2290
0
$605,556303,373192,572
0
039,950
07,000
$1,148,451323,855
72,158
0
210,703$1,755,167
$1,066,590
10,0000
76,7500
100,49428,939
122,0592,000
019,000
$1,425,8320
0$1,425,832
$517,847338,748222,638
0
045,292
05,000
$1,129,525316,616
59,878
0
292,500$1,798,519
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.9%
------
---
22.3%---
59.0%12.0%
---2.3%
-60.0%---
-13.6%5.2%
---------
5.2%
-14.5%11.7%15.6%
---------
13.4%------
-28.6%-1.6%-2.2%
-17.0%---------
38.8%2.5%
$1,355,229
Hanska [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
HardingName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,000
0600
2,9000
1,1000
00
2402,500
$20,7700
0
$5,2702,7601,600
750
05,560
02,980
$18,92000
0
0$18,920
$12,600
000000
0000
$12,6000
0$12,600
$5,4302,9402,110
860
06,290
04,050
$21,68000
0
0$21,680
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,430 0
Tax Increments 0 0
PercentChange
5.0%
----100.0%
---
-100.0%---
-100.0%---
-100.0%------
-100.0%-100.0%-39.3%
---------
-39.3%
3.0%6.5%
31.9%14.7%
------
13.1%------
35.9%14.6%
------------------
14.6%
$20,770
Hardwick [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
97
HarmonyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$537,200
12,00010,500
9,7500
320,2999,864
277,176775
3,82520,150
$1,239,7070
348,440
$235,690304,656138,642
0
4,925150,862
140,6255,000
$980,400107,244
24,470
154,250
348,440$1,614,804
$550,000
5,00013,700
9,8750
339,81910,864
282,676775
3,82520,750
$1,275,4520
296,500$1,571,952
$244,396326,373157,370
0
4,925153,573
141,6655,000
$1,033,30262,00022,922
11,750
296,500$1,426,474
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 28,168 28,168
Tax Increments 10,000 10,000
PercentChange
2.4%
-58.3%30.5%
---
1.3%---
6.1%10.1%
---2.0%
------
3.0%2.9%
------
-14.9%-1.0%
3.7%7.1%
13.5%---------
1.8%---
0.7%---
5.4%-42.2%-6.3%
----92.4%
----14.9%-11.7%
$1,588,147
HarrisName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$467,500
3,0000
8,9650
133,500197
41,100750
2,000300
$657,3120
0
$109,59688,471
117,2880
015,920
00
$331,27544,00016,313
0
0$644,958
$467,500
3,0000
8,8150
164,500197
3,930750
2,100300
$651,0920
0$651,092
$123,328107,504134,298
0
013,278
00
$378,40845,00014,171
0
0$686,338
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 253,370 248,759
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-1.7%---
23.2%------
-90.4%---
5.0%---
-0.9%---------
-0.9%
12.5%21.5%14.5%
---------
-16.6%---------
14.2%2.3%
-13.1%------
-1.8%---
6.4%
$657,312
HartlandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$133,150
7500
1,6651,300,000
48,3569,165
34,0000
5,99518,200
$1,551,2810
0
$020,29566,375
0
02,800
024,825
$114,29500
1,300,000
0$1,414,295
$138,476
7500
1,3700
59,3989,165
17,1000
2,5002,400
$231,1590
0$231,159
$74,74931,90033,060
0
03,500
013,610
$156,81900
37,700
0$194,519
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.0%
------
---
-17.7%-100.0%
22.8%------
-49.7%---
-58.3%-86.8%-85.1%
---------
-85.1%
---57.2%
-50.2%---------
25.0%------
-45.2%37.2%
---------
-97.1%------
-86.2%
$1,551,281
HastingsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,980,920
279,2771,430,000
337,2002,100
230,000329,500
4,051,304106,500132,355
7,350$18,962,316
524,500
1,635,844
$2,243,5917,389,1611,202,862
0
02,499,109
407,1580
$13,765,5564,750,609
633,009
1,062,304
1,635,844$22,355,227
$11,610,920
259,3411,000,000
402,9752,100
519,6011,406,000
4,051,16596,500
111,4052,800
$19,539,567199,050
1,970,613$21,709,230
$2,761,2037,320,0371,196,820
0
02,405,238
369,7990
$14,079,1874,214,500
710,064
1,692,325
1,970,613$23,225,706
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 23,675 26,090
Streets and Highways Capital Outlay
Other Financing Uses 0 0
507,905 559,017
0 0
Grants from County/Other Local Units 75,810 76,760
Tax Increments 0 0
PercentChange
-3.1%
-7.1%-30.1%
---
19.5%---
125.9%326.7%
1.3%-0.0%-9.4%
-15.8%-61.9%
3.0%-62.0%
---20.5%
2.8%
23.1%-0.9%-0.5%
---------
-3.8%10.2%-9.2%
---2.3%
-11.3%12.2%10.1%59.3%
---20.5%
3.9%
$21,122,660
98
HatfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,400
00
1,2000
3,8300
00
1,668100
$15,5860
0
$7,1002,4835,000
0
0500
0122
$15,20500
0
0$15,205
$11,700
0000
3,8300
00
1,000100
$17,0180
0$17,018
$8,0002,6785,500
0
0500
0340
$17,01800
0
0$17,018
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 388 388
Tax Increments 0 0
PercentChange
39.3%
------
---
-100.0%------------------
-40.0%---
9.2%---------
9.2%
12.7%7.9%
10.0%------------------
178.7%11.9%
------------------
11.9%
$15,586
HawleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$411,600
193,000563,000
13,7000
540,44230,900
8,50035,000
7,90011,701
$1,861,9430
274,700
$227,054440,328254,928
0
22,500172,715
65,000700
$1,183,225581,000157,020
0
170,000$2,091,245
$432,180
199,500596,000
15,2000
603,18930,900
8,50035,000
5,95014,501
$2,020,3900
274,700$2,295,090
$240,265511,921370,249
0
17,000172,193
102,000700
$1,414,328644,000203,009
0
30,000$2,291,337
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 10,200 9,470
Tax Increments 36,000 70,000
PercentChange
5.0%
3.4%5.9%
94.4%
10.9%---
11.6%---
-7.2%------
-24.7%23.9%8.5%
---------
7.4%
5.8%16.3%45.2%
------
-24.4%-0.3%
---56.9%
---19.5%10.8%29.3%
---------
-82.4%9.6%
$2,136,643
HayfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$471,221
040,00014,000
0352,569
16,000
5004,0003,000
22,000$950,290
0
20,000
$260,000200,000
50,0005,000
076,000
2,700500
$594,200260,000109,000
36,000
20,000$1,019,200
$501,275
036,00013,400
0390,128
16,000
5004,0001,000
22,000$1,024,303
0
20,000$1,044,303
$242,000200,000
50,0005,000
0148,000
2,700500
$648,200195,000
63,600
157,500
20,000$1,084,300
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 7,000 7,000
Tax Increments 20,000 33,000
PercentChange
6.4%
----10.0%
65.0%
-4.3%---
10.7%------------
-66.7%---
7.8%---------
7.6%
-6.9%---------------
94.7%---------
9.1%-25.0%-41.7%
---337.5%
------
6.4%
$970,290
HaywardName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$129,222
4000
1,5500
27,1808,400
45,9450
1,50017,264
$231,4610
0
$89,03941,10061,956
0
00
00
$192,09512,000
7,208
36,500
0$247,803
$137,054
4000
1,7250
35,0388,500
43,9500
1,75020,034
$248,4510
0$248,451
$100,98438,25054,836
0
012,000
00
$206,0708,5805,954
23,500
0$244,104
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.1%
------
---
11.3%---
28.9%1.2%
----4.3%
---16.7%16.0%7.3%
---------
7.3%
13.4%-6.9%
-11.5%---------------------
7.3%-28.5%-17.4%
----35.6%
------
-1.5%
$231,461
99
Hazel RunName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,500
0000
13,8710
0000
$24,3710
0
$15,0007,0003,500
0
00
00
$25,50000
0
0$25,500
$11,000
0000
13,8710
0000
$24,8710
0$24,871
$15,0006,0004,000
0
00
00
$25,00000
0
0$25,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.8%
------
---
---------------------------
2.1%---------
2.1%
----14.3%14.3%
---------------------
-2.0%------------------
-2.0%
$24,371
HectorName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$604,634
3,0004,2639,400
0213,826
41,794
112,8255,125
50044,992
$1,040,3590
62,171
$114,116326,834276,422
0
082,882
0115,371
$915,62594,87222,857
0
0$1,033,354
$621,815
0830
9,1700
295,35631,929
490,1244,140
72045,568
$1,499,6520
34,252$1,533,904
$131,291303,917241,511
0
0146,928
20,618151,152
$995,417175,000
93,017
119,978
44,252$1,427,664
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.8%
-100.0%-80.5%
---
-2.4%---
38.1%-23.6%
---334.4%-19.2%44.0%
1.3%44.1%
------
-44.9%39.1%
15.1%-7.0%
-12.6%---------
77.3%------
31.0%8.7%
84.5%307.0%
------------
38.2%
$1,102,530
HeidelbergName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$30,000
00
100000
00
1,000500
$31,6000
0
$5,0004,2004,000
0
00
03,700
$16,90000
0
0$16,900
$30,000
00
200000
00
1,000500
$31,7000
0$31,700
$5,0006,0001,000
0
00
04,000
$16,00000
0
0$16,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
100.0%------------------------
0.3%---------
0.3%
---42.9%
-75.0%------------------
8.1%-5.3%
------------------
-5.3%
$31,600
HendersonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$635,000
60,9007,5007,230
0265,687
14,556
28,1005,000
41068,850
$1,094,2330
0
$112,971175,023
92,5650
054,790
45,846175,650
$656,845331,300
77,215
13,000
0$1,078,360
$483,000
49,3003,9008,230
0287,001
7,946
7,5005,500
80046,000
$900,67740,000
30,000$970,677
$137,810152,366
83,1650
096,490
16,98660,650
$547,467306,000
79,216
36,000
0$968,683
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 1,000 1,500
PercentChange
-23.9%
-19.0%-48.0%
50.0%
13.8%---
8.0%-45.4%
----73.3%10.0%95.1%
-33.2%-17.7%
---------
-11.3%
22.0%-12.9%-10.2%
---------
76.1%---
-62.9%-65.5%-16.7%-7.6%2.6%
---176.9%
------
-10.2%
$1,094,233
100
HendricksName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$264,927
1,2000
3,025305,000214,826
10,354
76,2501,5003,330
16,500$896,912
0
123,200
$135,513117,507205,900
0
054,190
350,0003,700
$866,81025,993
0
0
123,200$1,016,003
$268,901
1,2000
3,225220,000241,774
10,354
77,8802,5002,675
14,000$842,509
0
130,727$1,004,836
$139,111118,024231,050
0
091,000
239,0003,000
$821,18529,343
0
285,000
130,727$1,266,255
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 31,600
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.5%
------
---
6.6%-27.9%12.5%
------
2.1%66.7%
-19.7%-15.2%-6.1%
------
6.1%-1.5%
2.7%0.4%
12.2%---------
67.9%---
-31.7%-18.9%-5.3%12.9%
------------
6.1%24.6%
$1,020,112
HendrumName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$109,866
2,7500
1,2490
57,6678,858
22,8729612
34,223$237,593
0
90,284
$86,17024,21129,683
0
015,712
10,87913,738
$180,39322,00029,382
6,860
79,242$327,877
$120,871
3,3000
1,2690
66,9448,479
29,14596
030,626
$260,7300
0$260,730
$77,98635,10750,843
1,496
015,840
13,90917,756
$212,9378,0002,445
3,180
29,168$260,730
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
10,000 5,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
10.0%
20.0%---
---
1.6%---
16.1%-4.3%
---27.4%
----100.0%
-10.5%9.7%
------
-100.0%-20.5%
-9.5%45.0%71.3%
---------
0.8%---
27.9%29.2%18.0%
-63.6%-91.7%-50.0%-53.6%
----63.2%-20.5%
$327,877
HenningName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$146,147
00
3,2200
251,27347,273
4,5003,800
13,91120,100
$495,5010
0
$138,593194,130117,665
0
018,000
3,62523,488
$495,50100
0
0$495,501
$145,562
00
2,5000
278,37548,412
5,0003,000
10,16129,010
$527,2970
0$527,297
$171,810199,049134,813
0
018,000
3,6250
$527,29700
0
0$527,297
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 5,277 5,277
PercentChange
-0.4%
------
---
-22.4%---
10.8%2.4%
---11.1%
-21.1%-27.0%44.3%6.4%
---------
6.4%
24.0%2.5%
14.6%------------------
-100.0%6.4%
------------------
6.4%
$495,501
HenrietteName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,000
00
2,5000
14,0000
01,5001,500
0$31,500
0
0
$20,0005,0006,000
500
00
00
$31,50000
0
0$31,500
$12,000
00
2,5000
14,0000
01,5001,500
0$31,500
0
0$31,500
$20,0005,0006,000
500
00
00
$31,50000
0
0$31,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$31,500
101
HermanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$255,703
00
1,4500
107,9277,275
01,250
01,000
$374,6050
0
$88,29161,487
168,3420
00
00
$318,1209,2654,120
0
0$374,605
$260,817
00
1,9000
116,6357,775
01,250
01,000
$389,3770
0$389,377
$91,76262,117
179,0130
00
00
$332,8929,6633,722
0
0$389,377
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 43,100 43,100
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.0%
------
---
31.0%---
8.1%6.9%
---------------
3.9%---------
3.9%
3.9%1.0%6.3%
---------------------
4.6%4.3%
-9.7%------------
3.9%
$374,605
HermantownName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,377,326
2,159,600460,270140,340
500331,873192,912
105,94159,40062,67040,545
$6,931,3770
1,534,265
$866,3592,484,202
597,0550
098,308
5,04522,197
$4,073,1661,371,351
853,258
175,951
1,424,078$7,897,804
$3,487,589
2,410,000638,631166,295
0355,571192,912
95,96464,40061,35085,941
$7,558,6530
1,686,898$9,248,551
$925,0892,615,089
596,3260
099,976
59,33812,825
$4,308,6431,552,312
783,208
124,807
1,663,881$8,432,851
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
3,000 3,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.3%
11.6%38.8%
---
18.5%-100.0%
7.1%------
-9.4%8.4%
-2.1%112.0%
9.0%------
9.9%9.2%
6.8%5.3%
-0.1%---------
1.7%---
1076.2%-42.2%
5.8%13.2%-8.2%
----29.1%
---16.8%
6.8%
$8,468,642
Heron LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$221,545
01,0002,610
0287,970
6,800
1,3501,5001,500
35,650$559,925
0
0
$113,000137,334
65,0000
10,90327,600
65,00023,150
$441,98700
25,000
0$541,987
$221,545
01,0003,000
0295,049
6,000
3,0003,0002,000
32,500$567,094
0
0$567,094
$113,000143,500
90,0000
10,90327,500
65,00022,000
$471,90300
25,000
0$556,903
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
75,000 60,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
14.9%---
2.5%-11.8%
---122.2%100.0%33.3%-8.8%1.3%
---------
1.3%
---4.5%
38.5%---------
-0.4%------
-5.0%6.8%
------
-20.0%---------
2.8%
$559,925
HewittName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$60,000
4,000700
2,8200
56,000160
50250700800
$125,4800
0
$70,2354,800
16,4068,694
08,260
018,085
$126,48000
0
0$126,480
$63,500
3,000300
2,8000
65,974179
50250300500
$136,8530
15,000$152,853
$76,2085,220
18,3751,500
014,300
027,250
$142,85300
10,000
0$152,853
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
1,000 1,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.8%
-25.0%-57.1%
---
-0.7%---
17.8%11.9%
---------
-57.1%-37.5%
9.1%---------
20.9%
8.5%8.8%
12.0%-82.7%
------
73.1%------
50.7%12.9%
------------------
20.9%
$126,480
102
HibbingName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,204,482
00
280,2350
10,137,896542,586
1,948,314120,000
10,000281,566
$17,525,079703,000
210,531
$1,613,1366,332,4492,980,942
0
1,157,1412,399,598
225,4022,843,224
$17,551,892693,304
15,000
2,010,926
3,553,126$23,824,248
$5,650,587
00
279,9950
10,414,754578,252
2,189,464115,000
10,000295,850
$19,533,9020
210,461$19,744,363
$1,608,1045,281,6633,141,850
0
1,156,9252,398,904
229,1773,245,265
$17,061,888540,000
46,735
1,413,020
839,461$19,901,104
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
460,000 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
34.4%
------
---
-0.1%---
2.7%6.6%
---12.4%-4.2%
---5.1%
11.5%-100.0%-100.0%
-0.0%4.5%
-0.3%-16.6%
5.4%------
-0.0%-0.0%
---1.7%
14.1%-2.8%
-22.1%211.6%
----29.7%
----76.4%-16.5%
$18,898,610
Hill CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$243,922
4,0000
6,1230
54,55018,435
58,3505,000
1010,200
$402,0900
0
$116,017191,535104,760
0
080,330
05
$492,64700
0
0$492,647
$243,922
2,4500
9,1930
91,00020,312
59,9105,000
108,750
$442,0470
0$442,047
$124,760197,888122,436
0
065,670
00
$510,75400
0
0$510,754
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 1,500
Tax Increments 0 0
PercentChange
---
-38.8%---
---
50.1%---
66.8%10.2%
---2.7%
------
-14.2%9.9%
---------
9.9%
7.5%3.3%
16.9%---------
-18.2%------
-100.0%3.7%
------------------
3.7%
$402,090
HillmanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,500
00
1,8000
3,0000
000
1,000$10,300
0
0
$6,5000
4,0000
01,500
00
$12,00000
0
0$12,000
$3,600
00
1,9950
4,3000
000
1,600$11,495
0
0$11,495
$6,5000
3,5000
01,200
00
$11,20000
0
0$11,200
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-20.0%
------
---
10.8%---
43.3%---------------
60.0%11.6%
---------
11.6%
------
-12.5%---------
-20.0%---------
-6.7%------------------
-6.7%
$10,300
HillsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$137,660
05,2304,050
0140,425
2,000
42,8400
4,7005,200
$342,1050
0
$106,72040,538
123,3700
053,910
00
$324,53800
0
0$324,538
$131,029
02,2864,500
0176,825
2,000
44,7400
4,7005,400
$371,4800
0$371,480
$111,21042,330
154,5000
045,835
00
$353,87500
0
0$353,875
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-4.8%
----56.3%
---
11.1%---
25.9%------
4.4%------
3.8%8.6%
---------
8.6%
4.2%4.4%
25.2%---------
-15.0%---------
9.0%------------------
9.0%
$342,105
103
HilltopName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$609,134
5,5000
8,0000
116,309399
05,5004,000
64,753$825,475
0
0
$304,507294,106203,097
4,200
08,915
10,6500
$825,47500
0
0$825,475
$562,520
5,7000
7,7500
138,622399
05,5004,000
67,354$803,725
0
0$803,725
$307,603301,833170,004
4,200
09,415
10,6500
$803,70500
0
0$803,705
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 11,880 11,880
Tax Increments 0 0
PercentChange
-7.7%
3.6%---
---
-3.1%---
19.2%---------------
4.0%-2.6%
---------
-2.6%
1.0%2.6%
-16.3%---------
5.6%---------
-2.6%------------------
-2.6%
$825,475
HinckleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$497,691
5,00023,86725,200
0201,411
28,200
125,35912,30010,39519,275
$1,182,1720
278,500
$412,015284,689177,119
0
073,481
11,0002,500
$960,804187,000
7,341
167,421
120,750$1,484,844
$497,691
4,00020,34225,200
0330,998
27,000
122,63910,10010,55630,790
$1,284,2830
324,515$1,608,798
$435,945280,032225,005
0
075,843
15,0543,290
$1,035,169183,000
4,067
210,224
132,751$1,615,211
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
41,528 50,000
0 0
Grants from County/Other Local Units 500 0
Tax Increments 232,974 204,967
PercentChange
---
-20.0%-14.8%
-12.0%
------
64.3%-4.3%
-100.0%-2.2%
-17.9%1.5%
59.7%8.6%
------
16.5%10.1%
5.8%-1.6%27.0%
---------
3.2%---
36.9%31.6%
7.7%-2.1%
-44.6%20.4%25.6%
---9.9%8.8%
$1,460,672
HitterdalName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$30,000
0700100
038,000
0
38,0000
2,5002,500
$115,8000
0
$70,00020,00043,00022,000
022,000
010,000
$187,00017,51015,000
0
0$219,510
$33,000
0700100
043,029
0
33,6100
7002,000
$117,1390
0$117,139
$70,75125,00045,11624,400
022,000
010,000
$197,26737,000
8,900
0
0$243,167
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 4,000 4,000
PercentChange
10.0%
------
---
------
13.2%------
-11.6%---
-72.0%-20.0%
1.2%---------
1.2%
1.1%25.0%
4.9%10.9%
------------------
5.5%111.3%-40.7%
------------
10.8%
$115,800
HoffmanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$129,202
00
2,0000
139,624262
91,4502,400
00
$402,9630
0
$87,95093,98888,000
0
027,950
63,0250
$360,91300
0
42,050$402,963
$129,202
00
1,5000
176,344262
84,7301,000
00
$428,1160
0$428,116
$86,95092,207
130,6910
043,140
60,0780
$413,06600
0
15,050$428,116
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 38,025 35,078
PercentChange
---
------
-7.8%
-25.0%---
26.3%------
-7.3%-58.3%
------
6.2%---------
6.2%
-1.1%-1.9%48.5%
---------
54.3%---
-4.7%---
14.5%---------------
-64.2%6.2%
$402,963
104
Hokah [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
HoldingfordName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$258,663
00
2,4000
165,5440
82,6202,000
50023,681
$535,4080
38,347
$168,177108,492
74,6750
040,865
00
$392,20915,00036,091
0
0$443,300
$258,663
010,000
3,0200
196,0980
85,5421,500
51424,675
$587,6120
22,383$674,795
$128,317115,178
70,0930
038,051
00
$351,639115,000120,969
60,797
0$656,283
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 7,878
0 0
0 64,800
Grants from County/Other Local Units 0 0
Tax Increments 0 7,600
PercentChange
---
------
---
25.8%---
18.5%------
3.5%-25.0%
2.8%4.2%9.8%
------
-41.6%17.6%
-23.7%6.2%
-6.1%---------
-6.9%---------
-10.3%666.7%235.2%
------------
48.0%
$573,755
HollandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$27,834
01,4401,500
046,320
0
000
3,800$80,894
0
0
$43,61423,55044,016
4,200
00
00
$115,38000
0
0$115,380
$27,922
01,4101,450
047,705
0
000
500$78,987
0
0$78,987
$43,6306,539
020,120
10,5240
076,886
$157,69900
0
0$157,699
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.3%
----2.1%
---
-3.3%---
3.0%---------------
-86.8%-2.4%
---------
-2.4%
0.0%-72.2%
-100.0%379.0%
------------------
36.7%------------------
36.7%
$80,894
HollandaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$118,965
00
2,5750
38,0357,500
33,5000
1,4000
$201,9750
0
$22,07526,625
9,0000
00
047,200
$104,90000
21,200
0$126,100
$108,150
00
2,4750
50,3177,500
33,5000
1,4002,500
$205,8420
0$205,842
$14,57522,525
8,5000
00
064,226
$109,82600
32,500
0$142,326
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-9.1%
------
---
-3.9%---
32.3%------------------
1.9%---------
1.9%
-34.0%-15.4%-5.6%
------------------
36.1%4.7%
---------
53.3%------
12.9%
$201,975
105
Holloway [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
HoltName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,500
0000
15,6290
000
1,000$20,579
0
0
$6,2001,8702,4536,399
0800
01,200
$18,92200
0
0$21,118
$3,500
0000
15,6290
000
1,440$21,269
0
0$21,269
$6,3001,8702,5006,719
0800
01,200
$19,38900
0
0$21,589
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,196 2,200
0 0
Grants from County/Other Local Units 450 700
Tax Increments 0 0
PercentChange
---
------
---
------------
55.6%---------
44.0%3.4%
---------
3.4%
1.6%---
1.9%5.0%
------------------
2.5%------
0.2%---------
2.2%
$20,579
HopkinsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,484,174
512,000552,000461,795
030,310
579,000
693,390163,000
26,920434,950
$16,254,5630
1,008,439
$1,891,1075,355,3292,355,096
0
01,637,201
1,131,0710
$12,369,8042,740,000
676,400
0
462,920$16,249,124
$10,674,212
525,000974,340473,245
82,000310,410518,000
730,606190,000
24,900446,074
$16,583,2870
865,545$17,448,832
$1,874,2115,484,6592,480,263
0
01,685,213
1,093,4810
$12,617,8273,098,000
683,724
0
486,574$16,886,125
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 65,000 80,000
Tax Increments 2,252,024 1,554,500
PercentChange
1.8%
2.5%76.5%
-31.0%
2.5%---
924.1%-10.5%23.1%
5.4%16.6%-7.5%2.6%2.0%
------
-14.2%1.1%
-0.9%2.4%5.3%
---------
2.9%---
-3.3%---
2.0%13.1%
1.1%---------
5.1%3.9%
$17,263,002
HoustonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$424,394
013,854
4,0750
334,827150,000
572,0493,6502,825
91,865$1,607,839
0
56,803
$235,725406,890326,470
0
0281,540
8,0007,750
$1,266,375154,562
59,401
0
56,803$1,537,141
$437,126
013,400
3,70000
557,480
504,91525,400
2,36586,130
$1,630,5160
105,627$1,736,143
$244,776420,500336,660
0
0121,870
79,6559,050
$1,212,511226,688
52,627
240,500
105,627$1,837,953
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 10,300 0
PercentChange
3.0%
----3.3%
-100.0%
-9.2%---
-100.0%271.7%
----11.7%595.9%-16.3%-6.2%1.4%
------
86.0%4.3%
3.8%3.3%3.1%
---------
-56.7%---
895.7%16.8%-4.3%46.7%
-11.4%---------
86.0%19.6%
$1,664,642
106
Howard LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$606,815
00
13,5450
476,8143,300
198,3375,800
50078,882
$1,383,9930
0
$227,851504,300200,375123,653
066,214
0209,800
$1,332,19300
0
81,500$1,413,693
$614,180
08,000
13,5450
548,98235,500
183,6005,2502,250
64,250$1,487,557
0
0$1,487,557
$255,170503,112202,322124,655
054,899
0266,900
$1,407,05800
0
80,500$1,487,558
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 12,000
PercentChange
1.2%
------
---
------
15.1%975.8%
----7.4%-9.5%
350.0%-18.5%
7.5%---------
7.5%
12.0%-0.2%1.0%0.8%
------
-17.1%------
27.2%5.6%
---------------
-1.2%5.2%
$1,383,993
Hoyt LakesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,286,630
2,0000
24,1000
360,75942,000
1,187,25013,00035,000
1,096,013$4,067,157
0
0
$763,6601,215,593
722,475221,750
38,000728,415
193,1000
$3,882,993119,684
27,099
20,000
0$4,049,776
$1,357,270
2,0000
24,1000
391,19442,000
827,01211,00035,000
1,252,820$3,962,389
77,009
0$4,039,398
$711,835910,760605,500248,950
46,500751,140
195,0000
$3,469,685120,000
98,480
100,000
0$3,788,165
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 20,405 19,993
PercentChange
5.5%
------
-2.0%
------
8.4%------
-30.3%-15.4%
---14.3%-2.6%
---------
-0.7%
-6.8%-25.1%-16.2%12.3%
---22.4%3.1%
---1.0%
----10.6%
0.3%263.4%
---400.0%
------
-6.5%
$4,067,157
HugoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,728,896
148,7510
107,56500
55,186
86,04446,55025,000
2,780$4,219,966
0
0
$938,6061,434,7681,278,295
0
0403,407
23,156105,484
$4,183,71600
36,250
0$4,219,966
$3,912,940
155,2430
107,44300
74,957
63,64834,980
(48,924)52,875
$4,372,3560
0$4,372,356
$974,1961,453,1621,349,419
0
0410,395
23,158127,065
$4,337,39500
34,961
0$4,372,356
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 19,194 19,194
Tax Increments 0 0
PercentChange
4.9%
4.4%---
---
-0.1%------
35.8%---
-26.0%-24.9%
-295.7%1802.0%
3.6%---------
3.6%
3.8%1.3%5.6%
---------
1.7%---
0.0%20.5%
3.7%---------
-3.6%------
3.6%
$4,219,966
HumboldtName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,300
0000
12,0000
0000
$14,3000
0
$6,3002,0004,0001,000
01,000
00
$14,30000
0
0$14,300
$2,300
0000
12,0000
0000
$14,3000
0$14,300
$6,3002,0004,0001,000
01,000
00
$14,30000
0
0$14,300
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$14,300
107
HutchinsonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,466,224
70,000934,400222,425
25,000722,000342,265
1,785,70645,00065,000
439,102$11,243,520
0
2,170,346
$2,154,3093,427,0281,835,494
0
02,191,567
0881,290
$10,489,6882,405,000
550,839
1,265,967
0$17,711,494
$6,564,963
75,0001,003,500
239,65030,000
722,000332,270
1,871,82850,00065,000
758,610$11,843,156
0
2,239,321$17,082,477
$2,136,3483,719,6231,843,453
0
02,302,546
0988,490
$10,990,4604,605,000
446,513
800,888
0$19,842,861
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,000,000 3,000,000
3,000,000 3,000,000
Grants from County/Other Local Units 126,398 130,335
Tax Increments 0 0
PercentChange
1.5%
7.1%7.4%
---
7.7%20.0%
----2.9%3.1%4.8%
11.1%---
72.8%5.3%
------
3.2%4.1%
-0.8%8.5%0.4%
---------
5.1%------
12.2%4.8%
91.5%-18.9%
----36.7%
------
12.0%
$16,413,866
IhlenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$18,950
00
1,0000
16,6540
00
1,060950
$38,61446,260
0
$17,0604,3395,025
554
04,880
02,810
$34,66800
0
50,206$84,874
$19,900
0000
16,6540
00
110600
$37,26442,210
0$95,325
$17,6554,5055,700
574
04,600
02,345
$35,37900
0
44,946$95,325
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 15,000
0 15,851
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
------
---
-100.0%------------------
-89.6%-36.8%-3.5%-8.8%
------
12.3%
3.5%3.8%
13.4%3.6%
------
-5.7%------
-16.5%2.1%
---------------
-10.5%12.3%
$84,874
IndependenceName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,278,233
00
113,300000
22,97525,000
5,0008,500
$2,453,0080
0
$430,6771,247,545
290,25030,250
028,250
03,200
$2,090,473151,000
40,470
49,500
0$2,481,443
$2,313,174
00
142,650000
25,75030,000
5,00017,500
$2,534,0740
0$2,534,074
$449,1171,289,311
308,34930,250
021,400
02,200
$2,164,377157,000
34,706
49,500
0$2,555,583
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 60,301 63,750
Streets and Highways Capital Outlay
Other Financing Uses 0 0
150,000 150,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.5%
------
---
25.9%------------
12.1%20.0%
---105.9%
3.3%---------
3.3%
4.3%3.3%6.2%
---------
-24.2%5.7%
----31.3%
3.5%4.0%
-14.2%------------
3.0%
$2,453,008
International FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,109,415
90,0000
58,8000
3,710,994179,883
1,977,87950,02647,200
1,068,950$9,837,943
0
958,667
$1,103,1502,742,2841,718,637
10,100
6,100747,391
128,7001,680,547
$8,136,90900
2,659,701
0$10,796,610
$2,109,415
90,0000
61,6550
3,975,561178,883
2,870,98348,50064,106
1,195,122$10,951,848
0
1,482,710$12,434,558
$1,070,5213,003,3021,751,175
10,100
6,100716,656
44,7002,779,918
$9,382,47200
1,887,288
1,164,798$12,434,558
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 544,796 357,623
Tax Increments 0 0
PercentChange
---
------
---
4.9%---
7.1%-0.6%
-34.4%45.2%-3.1%35.8%11.8%11.3%
------
54.7%15.2%
-3.0%9.5%1.9%
---------
-4.1%---
-65.3%65.4%15.3%
---------
-29.0%------
15.2%
$10,796,610
108
Inver Grove HeightsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,103,012
83,0000
581,90020,000
0344,200
3,505,600150,000
48,800301,500
$18,235,0120
1,858,288
$1,651,8007,643,1003,735,500
0
04,821,000
55,2001,435,800
$19,342,40000
308,000
529,100$20,179,500
$13,528,400
87,0006,000
713,90000
347,200
3,552,000120,000
52,000399,700
$18,910,2000
1,770,700$20,680,900
$1,710,6008,012,5003,888,500
0
05,072,200
60,9001,184,800
$19,929,50000
384,000
486,100$20,799,600
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 97,000 104,000
Tax Increments 0 0
PercentChange
3.2%
4.8%---
---
22.7%-100.0%
---0.9%7.2%1.3%
-20.0%6.6%
32.6%3.7%
------
-4.7%2.9%
3.6%4.8%4.1%
---------
5.2%---
10.3%-17.5%
3.0%---------
24.7%---
-8.1%3.1%
$20,093,300
Iona [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Iron JunctionName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,586
0000
12,2300
00
350
$24,8510
0
$15,1512,5005,000
0
00
0200
$22,85100
2,000
0$24,851
$12,586
0000
12,2300
0050
$24,8210
0$24,821
$13,1512,5007,000
0
00
02,000
$24,65100
50,000
0$74,651
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
---------------------
-85.7%---
-0.1%---------
-0.1%
-13.2%---
40.0%------------------
900.0%7.9%
---------
2400.0%------
200.4%
$24,851
IrontonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$347,321
00
4,0000
155,4120
00
2505,793
$537,7760
0
$105,810151,300227,830
0
07,255
021,700
$513,89523,881
0
0
0$537,776
$317,773
00
4,0000
178,5170
00
2503,010
$533,5500
0$533,550
$107,442117,800232,732
0
010,095
041,600
$509,66923,881
0
0
0$533,550
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 25,000 30,000
Tax Increments 0 0
PercentChange
-8.5%
------
---
------
14.9%---
20.0%---------
-48.0%-0.8%
---------
-0.8%
1.5%-22.1%
2.2%---------
39.1%------
91.7%-0.8%
------------------
-0.8%
$537,776
109
IsantiName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,373,884
00
91,00050,347
1,205108,000
25,60044,40047,51456,500
$1,818,9460
182,527
$678,8231,167,392
406,6187,205
0188,598
92,77512,200
$2,553,61100
0
62,936$2,616,547
$1,466,097
00
103,50036,014
1,205105,000
24,75040,00027,77364,841
$1,889,6760
216,150$2,105,826
$646,7451,257,036
369,9246,721
0265,060
98,14011,776
$2,655,40200
0
62,937$2,718,339
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 20,496 20,496
Tax Increments 0 0
PercentChange
6.7%
------
---
13.7%-28.5%
----2.8%
----3.3%-9.9%
-41.5%14.8%3.9%
------
18.4%5.2%
-4.7%7.7%
-9.0%-6.7%
------
40.5%---
5.8%-3.5%4.0%
---------------
0.0%3.9%
$2,001,473
IsleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$460,457
17,2003,250
20,1500
26,47139,000
166,55217,750
011,800
$762,6300
184,000
$232,365296,755113,443
0
00
010,002
$667,56548,52813,194
41,000
7,000$946,630
$575,898
14,5006,250
10,5000
24,00059,966
163,21610,500
012,385
$877,2150
97,000$974,215
$253,780345,013133,335
0
04,000
027,900
$764,02852,694
9,609
30,000
7,000$974,215
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 15,000 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
169,343 110,884
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
25.1%
-15.7%92.3%
---
-47.9%---
-9.3%53.8%
----2.0%
-40.8%---
5.0%15.0%
------
-47.3%2.9%
9.2%16.3%17.5%
------------
-100.0%---
178.9%14.4%
8.6%-27.2%-34.5%-26.8%
------
2.9%
$946,630
IvanhoeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$249,555
00
1,6000
219,2040
88,648300
5,18830,480
$604,9750
171,577
$102,768138,775132,114
0
0134,573
22,42312,940
$543,59314,477
6,320
34,500
170,581$769,471
$255,794
00
1,5000
215,3940
85,5001,5002,750
22,688$595,126
0
68,827$663,953
$92,600152,962138,000
0
0128,575
14,23831,000
$557,37510,682
6,831
5,000
68,827$648,715
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 10,000 10,000
Tax Increments 0 0
PercentChange
2.5%
------
---
-6.3%---
-1.7%------
-3.6%400.0%-47.0%-25.6%-1.6%
------
-59.9%-14.5%
-9.9%10.2%
4.5%---------
-4.5%---
-36.5%139.6%
2.5%-26.2%
8.1%---
-85.5%---
-59.7%-15.7%
$776,552
JacksonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$890,125
43,5004,000
64,6500
1,061,75524,951
207,23121,00045,00030,000
$2,437,7120
405,000
$599,784734,071685,835160,000
4,190186,953
167,210144,500
$2,682,543310,000125,753
0
0$3,118,296
$898,339
43,5003,000
67,5000
1,266,14525,343
208,67719,00025,00030,000
$2,588,0040
431,000$3,019,004
$635,635582,094751,038167,000
3,949187,085
178,240117,839
$2,622,880343,670121,733
0
0$3,088,283
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 1,500
Tax Increments 44,000 0
PercentChange
0.9%
----25.0%
-100.0%
4.4%---
19.3%1.6%
---0.7%
-9.5%-44.4%
---6.2%
------
6.4%6.2%
6.0%-20.7%
9.5%4.4%
----5.8%0.1%
---6.6%
-18.5%-2.2%10.9%-3.2%
------------
-1.0%
$2,842,712
110
JanesvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$676,599
195,000224,000
23,7500
725,00033,000
4,60012,500
50094,500
$1,994,449298,780
0
$426,628431,858297,190
0
052,859
53,85015,315
$1,277,700760,000217,890
0
0$2,255,590
$690,282
200,000209,016
22,2500
775,07533,000
7,6008,000
50097,000
$2,047,723103,912
0$2,151,635
$460,228473,272273,152
0
055,589
77,5644,153
$1,343,958779,000167,477
0
0$2,290,435
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 5,000 5,000
Tax Increments 0 0
PercentChange
2.0%
2.6%-6.7%
---
-6.3%---
6.9%------
65.2%-36.0%
---2.6%2.7%
-65.2%------
-6.2%
7.9%9.6%
-8.1%---------
5.2%---
44.0%-72.9%
5.2%2.5%
-23.1%------------
1.5%
$2,293,229
JasperName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$170,708
3,3500
2,9550
222,80615,607
49,400581
2,00035,200
$502,6070
0
$72,995114,888127,921
0
017,595
0169,208
$502,60735,00016,500
0
0$554,107
$170,708
3,4000
2,1050
242,47810,607
39,700450
1,00034,200
$504,6480
0$504,648
$76,195116,906127,471
0
023,895
0160,181
$504,64835,00016,500
0
0$556,148
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
1.5%---
---
-28.8%---
8.8%-32.0%
----19.6%-22.5%-50.0%-2.8%0.4%
---------
0.4%
4.4%1.8%
-0.4%---------
35.8%------
-5.3%0.4%
------------------
0.4%
$502,607
JeffersName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$146,250
0126,210
3,4550
112,4938,000
44,3000
1,0002,000
$443,7080
0
$67,20055,650
122,50015,000
01,450
028,700
$290,50045,00041,000
0
0$376,500
$168,187
0126,210
3,4550
112,4938,000
44,3000
1,0002,000
$465,6450
0$465,645
$67,20055,650
122,50015,000
01,450
00
$261,80000
0
0$261,800
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
15.0%
------
---
---------------------------
4.9%---------
4.9%
---------------------------
-100.0%-9.9%
-100.0%-100.0%
------------
-30.5%
$443,708
JenkinsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$239,468
00
2,10000
44
01,000
200350
$243,1620
0
$149,91157,00032,800
1,425
02,200
00
$243,33600
0
0$243,336
$236,834
00
2,7500
6,18744
0500
1,300900
$248,5150
0$248,515
$157,56960,00026,400
1,400
03,200
00
$248,56900
0
0$248,569
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.1%
------
---
31.0%---------------
-50.0%550.0%157.1%
2.2%---------
2.2%
5.1%5.3%
-19.5%-1.8%
------
45.5%---------
2.2%------------------
2.2%
$243,162
111
JohnsonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,500
0000
7,0002,600
00
6001,500
$15,2000
0
$4,5001,0003,8003,000
6000
01,200
$14,10000
0
0$14,100
$4,000
0000
7,0002,000
00
3602,888
$16,2480
0$16,248
$4,251123
6,017500
4000
02,000
$13,29100
0
0$13,291
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
14.3%
------
---
---------
-23.1%---------
-40.0%92.5%6.9%
---------
6.9%
-5.5%-87.7%58.3%
-83.3%---
-33.3%---------
66.7%-5.7%
------------------
-5.7%
$15,200
Jordan [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
KandiyohiName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$155,770
08,400
00
98,2140
35,85700
4,500$302,741
0
0
$63,95185,91157,875
0
011,070
00
$218,80738,00010,425
33,000
0$300,232
$167,030
1,000000
115,0590
35,99500
4,500$323,584
0
0$323,584
$74,98385,89476,692
0
012,770
00
$250,33945,000
4,185
33,000
0$332,524
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.2%
----100.0%
---
------
17.2%------
0.4%---------
6.9%---------
6.9%
17.3%-0.0%32.5%
---------
15.4%---------
14.4%18.4%
-59.9%------------
10.8%
$302,741
KarlstadName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$160,000
06,0001,950
0232,848
5,000
80,2320
5,0004,000
$495,0300
0
$158,72583,020
146,6504,625
47,52035,579
0100
$493,51900
0
0$493,519
$170,000
06,0001,950
0260,382
5,000
80,2320
5,0004,000
$532,5640
0$532,564
$161,33790,220
145,5504,625
64,22047,079
0100
$531,23100
0
0$531,231
DS: CP:No No
Other Financing Sources
Health17,300 18,100
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.3%
------
---
------
11.8%------------------
7.6%---------
7.6%
1.6%8.7%
-0.8%---
4.6%35.1%32.3%
---------
7.6%------------------
7.6%
$495,030
112
KasotaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$73,109
5,6341,0007,500
0143,733
13,000
62,4281,4003,500
13,266$341,023
0
0
$88,400115,495102,383
0
034,745
00
$341,02300
0
0$341,023
$73,109
5,6892,0007,500
0168,493
13,000
62,2531,900
50013,377
$361,7580
0$361,758
$121,492108,972
94,6860
036,608
00
$361,75800
0
0$361,758
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 16,453 13,937
Tax Increments 0 0
PercentChange
---
1.0%100.0%
---
------
17.2%---
-15.3%-0.3%35.7%
-85.7%0.8%6.1%
---------
6.1%
37.4%-5.6%-7.5%
---------
5.4%---------
6.1%------------------
6.1%
$341,023
KassonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,230,463
60,0000
46,8000
578,35190,937
164,00031,50029,65013,700
$3,380,8520
89,000
$272,2511,015,214
363,2414,500
14,860792,752
135,220136,767
$2,749,180546,150
0
120,500
0$3,415,830
$2,366,524
62,0000
46,8000
800,35990,937
244,00031,50029,93918,200
$3,822,5120
89,000$3,911,512
$279,8081,090,286
363,1725,000
16,860930,936
183,511225,099
$3,109,547675,333
0
131,000
0$3,915,880
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 14,375 14,875
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 135,451 132,253
Tax Increments 0 0
PercentChange
6.1%
3.3%---
---
------
38.4%---
-2.4%48.8%
---1.0%
32.8%13.1%
---------
12.7%
2.8%7.4%
-0.0%11.1%
---13.5%17.4%
3.5%35.7%64.6%13.1%23.7%
------
8.7%------
14.6%
$3,469,852
KeewatinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$348,386
00
5,3050
780,38034,884
19,05519,122
81691,967
$1,311,8530
160,473
$125,403390,163391,846
0
0102,187
202,10162,994
$1,274,69400
0
32,551$1,307,245
$364,356
00
8,8820
589,80943,300
27,60014,100
1,50063,900
$1,119,4470
60,177$1,179,624
$136,443437,767436,747
0
082,550
10,61765,500
$1,169,62400
0
10,000$1,179,624
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 11,938 6,000
Tax Increments 0 0
PercentChange
4.6%
------
---
67.4%---
-24.4%24.1%
-49.7%44.8%
-26.3%83.8%
-30.5%-14.7%
------
-62.5%-19.9%
8.8%12.2%11.5%
---------
-19.2%---
-94.7%4.0%
-8.2%---------------
-69.3%-9.8%
$1,472,326
Kelliher [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
113
KelloggName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$206,760
00
3,0000
83,8590
5,200560
03,600
$306,2840
0
$124,06667,28575,878
0
039,055
00
$306,28400
0
0$306,284
$219,167
00
3,0000
93,9100
1,500560
03,141
$323,0830
0$323,083
$128,85367,52586,962
0
039,743
00
$323,08300
0
0$323,083
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,305 1,805
Tax Increments 0 0
PercentChange
6.0%
------
---
------
12.0%---
-45.4%-71.2%
------
-12.8%5.5%
---------
5.5%
3.9%0.4%
14.6%---------
1.8%---------
5.5%------------------
5.5%
$306,284
KennedyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$85,037
06,9302,185
067,114
5,727
41,3270
1,8672,626
$212,8130
0
$48,75550,70954,490
0
07,115
031,663
$193,73200
0
0$212,813
$90,730
07,7622,050
067,088
3,887
60,0130
2,0003,050
$236,5800
0$236,580
$52,62646,85070,507
1,760
12,0519,550
031,648
$225,49200
11,645
0$237,137
DS: CP:No No
Other Financing Sources
Health1,000 500
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
19,081 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.7%
---12.0%
---
-6.2%---
-0.0%-32.1%
---45.2%
---7.1%
16.1%11.2%
---------
11.2%
7.9%-7.6%29.4%
----50.0%
---34.2%
------
-0.0%16.4%
------
-100.0%---------
11.4%
$212,813
KennethName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,500
00
1,1500
10,3500
00
6001,700
$26,3000
0
$5,6801,8483,000
0
00
013,500
$24,02800
0
0$24,028
$12,500
00
1,1500
11,0000
2,5000
3501,000
$28,5000
0$28,500
$8,0001,8503,500
0
00
012,250
$25,60000
0
0$25,600
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
6.3%------------
-41.7%-41.2%
8.4%---------
8.4%
40.8%0.1%
16.7%------------------
-9.3%6.5%
------------------
6.5%
$26,300
KensingtonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$45,000
00
3,7000
55,3500
41,231600180
25,998$209,059
0
0
$35,66578,55051,350
3,450
019,060
05,750
$193,82500
0
0$193,825
$50,540
00
3,0000
60,4710
50,996600170
13,300$194,973
0
0$194,973
$62,89049,82453,200
1,450
05,500
00
$172,86400
0
0$172,864
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 37,000 15,896
Tax Increments 0 0
PercentChange
12.3%
------
---
-18.9%---
9.3%---
-57.0%23.7%
----5.6%
-48.8%-6.7%
---------
-6.7%
76.3%-36.6%
3.6%-58.0%
------
-71.1%------
-100.0%-10.8%
------------------
-10.8%
$209,059
114
Kent [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,400
0000
21,6750
00
100150
$31,3250
0
$3,7001,9007,500
0
00
09,900
$23,00000
0
0$23,000
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-100.0%
------
---
------
-100.0%------------
-100.0%-100.0%-100.0%
---------
-100.0%
-100.0%-100.0%-100.0%
------------------
-100.0%-100.0%
------------------
-100.0%
$31,325
KenyonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$734,390
08,2125,800
0466,643
35,740
158,30510,000
8,51011,415
$1,491,5830
196,140
$283,208344,675205,344
43,500
0217,114
227,0620
$1,320,903118,055
31,040
16,000
125,000$1,610,998
$770,277
02,5807,900
0516,686
33,740
150,4809,0005,015
53,130$1,613,213
0
201,379$1,814,592
$301,010369,340283,645
43,500
0239,355
50,0050
$1,286,855126,470
26,290
2,000
113,504$1,555,119
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 34,868 42,955
Tax Increments 17,700 21,450
PercentChange
4.9%
----68.6%
21.2%
36.2%---
10.7%-5.6%23.2%-4.9%
-10.0%-41.1%365.4%
8.2%------
2.7%7.5%
6.3%7.2%
38.1%---------
10.2%---
-78.0%---
-2.6%7.1%
-15.3%---
-87.5%---
-9.2%-3.5%
$1,687,723
KerkhovenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$264,924
09,7001,700
0185,283
8,480
86,0110
8,75517,193
$582,0460
115,051
$296,950130,480
18,2000
040,437
20,85518,386
$525,308169,892
29,469
0
0$724,669
$264,648
09,7001,700
0217,168
8,480
83,4530
8,25516,689
$610,0930
82,740$692,833
$299,946122,390
19,8750
039,396
20,85519,475
$521,937145,533
24,269
0
0$691,739
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.1%
------
---
------
17.2%------
-3.0%---
-5.7%-2.9%4.8%
------
-28.1%-0.6%
1.0%-6.2%9.2%
---------
-2.6%------
5.9%-0.6%
-14.3%-17.6%
------------
-4.5%
$697,097
KerrickName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,000
00
1,6000
5,3525,346
00
314,460
$31,3430
0
$11,3676,8909,000
0
01,500
04,000
$32,75700
0
0$33,217
$13,000
00
1,6000
5,3525,346
00
314,460
$31,3430
0$31,343
$11,3676,8909,000
0
01,500
04,000
$32,75700
0
0$33,217
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 460 460
0 0
0 0
Grants from County/Other Local Units 1,554 1,554
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$31,343
115
Kettle RiverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$80,616
00
2,5000
22,7320
42,00000
3,000$150,848
0
0
$59,81044,99019,688
1,000
011,860
00
$137,3486,1502,850
4,500
0$150,848
$78,286
00
2,5000
27,3140
42,00000
3,720$153,820
0
0$153,820
$59,97644,55519,500
800
012,000
00
$136,8316,2002,650
8,139
0$153,820
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-2.9%
------
---
------
20.2%---------------
24.0%2.0%
---------
2.0%
0.3%-1.0%-1.0%
-20.0%------
1.2%---------
-0.4%0.8%
-7.0%---
80.9%------
2.0%
$150,848
KiesterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$241,129
00
2,1250
151,0290
50,302400300
18,700$484,039
0
0
$104,26475,00093,90412,555
07,390
30,1009,581
$332,79480,00010,540
19,903
8,000$484,039
$134,703
00
2,1250
167,7528,000
44,4020
3008,600
$370,8820
0$370,882
$95,46094,10288,97010,360
07,440
00
$296,33200
25,300
24,250$370,882
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 32,802 25,000
0 0
0 0
Grants from County/Other Local Units 15,000 5,000
Tax Increments 5,054 0
PercentChange
-44.1%
------
-100.0%
------
11.1%---
-66.7%-11.7%
-100.0%---
-54.0%-23.4%
---------
-23.4%
-8.4%25.5%-5.3%
-17.5%------
0.7%---
-100.0%-100.0%
-11.0%-100.0%-100.0%
---27.1%
-23.8%203.1%-23.4%
$484,039
KilkennyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$42,154
00
1,3000
35,9240
000
3,050$82,428
0
0
$48,8757,200
13,5000
03,750
00
$73,32520,000
0
0
0$93,325
$42,348
00
2,6000
35,9240
000
3,050$83,922
0
0$83,922
$54,7757,944
12,1000
06,600
00
$81,41925,000
0
0
0$106,419
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.5%
------
---
100.0%------------------------
1.8%---------
1.8%
12.1%10.3%
-10.4%---------
76.0%---------
11.0%25.0%
---------------
14.0%
$82,428
KimballName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$346,998
2,3001,948
22,3300
117,94213,548
38,78428,100
1,3806,883
$586,3750
0
$136,103304,686
89,9380
019,026
12,7230
$562,4763,478,000
75,561
23,900
0$4,155,937
$354,662
2,3000
30,3300
146,83913,548
41,58225,100
1,0951,500
$623,2410
0$630,741
$130,534322,732117,320
0
020,155
7,5000
$598,24130,00083,078
25,000
0$743,819
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 16,000 7,500
0 0
14,548 7,500
Grants from County/Other Local Units 6,162 6,285
Tax Increments 0 0
PercentChange
2.2%
----100.0%
---
35.8%---
24.5%---
2.0%7.2%
-10.7%-20.7%-78.2%
6.3%---
-48.4%---
5.0%
-4.1%5.9%
30.4%---------
5.9%---
-41.1%---
6.4%-99.1%
9.9%---
4.6%-53.1%
----82.1%
$600,923
116
KinbraeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,000
0000
5000
0000
$5,5000
0
$1,2500
2,5001,500
00
01,000
$6,25000
0
0$6,250
$5,799
0000
2010
0000
$6,0000
0$6,000
$1,2500
3,0001,600
00
01,000
$6,85000
0
0$6,850
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
16.0%
------
---
------
-59.8%------------------
9.1%---------
9.1%
------
20.0%6.7%
------------------
9.6%------------------
9.6%
$5,500
Kingston [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
KinneyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$140,000
7500
2000
130,000182
8,000100
3,5007,500
$315,2320
0
$100,00045,000
125,00012,000
013,000
025,000
$320,00000
60,000
55,000$435,000
$140,000
7500
2000
130,0000
8,000100
1,5007,500
$308,0500
0$308,050
$100,00045,000
100,00012,000
012,000
025,000
$294,00000
55,000
50,000$399,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 25,000 20,000
Tax Increments 0 0
PercentChange
---
------
---
---------
-100.0%-20.0%
------
-57.1%---
-2.3%---------
-2.3%
------
-20.0%---------
-7.7%---------
-8.1%---------
-8.3%---
-9.1%-8.3%
$315,232
La CrescentName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,169,906
36,00017,32842,865
0422,847
1,190,921
174,43125,000
9,55023,425
$4,481,8960
0
$476,3381,089,328
475,2616,652
0452,510
0124,050
$2,624,139430,000157,463
66,110
132,110$4,544,025
$2,176,710
36,00014,99337,115
0515,089791,171
166,99328,00013,40022,525
$4,171,1890
0$4,171,189
$488,0141,092,981
490,9476,660
0427,510
0124,050
$2,630,162420,000174,160
71,005
131,200$4,302,944
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,134,203 876,417
0 0
Grants from County/Other Local Units 281,193 281,193
Tax Increments 88,430 88,000
PercentChange
0.3%
----13.5%
-0.5%
-13.4%---
21.8%-33.6%
----4.3%12.0%40.3%-3.8%-6.9%
---------
-6.9%
2.5%0.3%3.3%0.1%
------
-5.5%---------
0.2%-2.3%10.6%
-22.7%7.4%
----0.7%-5.3%
$4,481,896
117
La PrairieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$208,496
010,000
9,4800
66,5530
10,100500
5,0006,620
$316,7490
0
$170,12412,85725,160
7,608
05,400
043,600
$264,74900
12,000
0$316,749
$219,078
6,60010,000
9,5600
79,9090
10,400500
3,00020
$339,0670
0$339,067
$216,34617,06129,300
7,700
07,450
03,210
$281,06700
18,000
0$339,067
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
40,000 40,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.1%
------
---
0.8%---
20.1%------
3.0%---
-40.0%-99.7%
7.0%---------
7.0%
27.2%32.7%16.5%
1.2%------
38.0%------
-92.6%6.2%
---------
50.0%------
7.0%
$316,749
La SalleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$22,000
00
7000
16,6000
00
2010,000
$49,3200
0
$23,50019,600
00
00
06,220
$49,32000
0
0$49,320
$22,000
00
9000
16,6000
00
10150
$39,6600
0$49,060
$18,40018,660
00
00
012,000
$49,06000
0
0$49,060
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 9,400
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
28.6%------------------
-50.0%-98.5%-19.6%
---------
-0.5%
-21.7%-4.8%
---------------------
92.9%-0.5%
------------------
-0.5%
$49,320
Lafayette [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Lake BentonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$217,000
00
6,3000
199,4693,000
1,0004,8006,500
77,870$515,939
0
0
$82,64785,774
131,126500
046,278
27,1001,000
$374,42554,915
107,845
40,500
15,100$592,785
$217,000
00
4,5000
224,4713,000
1,0004,8005,500
85,869$546,140
0
0$546,140
$81,48688,44498,029
500
045,744
30,5001,000
$346,70358,519
105,950
45,000
15,100$571,272
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 1,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-28.6%---
12.5%------------
-15.4%10.3%5.9%
---------
5.9%
-1.4%3.1%
-25.2%---------
-1.2%---
12.5%---
-7.4%6.6%
-1.8%---
11.1%------
-3.6%
$515,939
118
Lake BronsonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$62,000
00
2,8100
71,423140
5,7630
3,34614,518
$160,0000
35,975
$66,01024,15049,145
6,500
03,975
010,220
$160,0005,000
30,975
0
0$195,975
$62,000
00
2,7950
74,54120,140
5,8130
4,3369,375
$179,0000
35,100$214,100
$67,65039,72553,751
6,590
05,675
0691
$174,0825,000
30,100
0
4,918$214,100
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-0.5%---
4.4%14285.7%
---0.9%
---29.6%
-35.4%11.9%
------
-2.4%9.2%
2.5%64.5%
9.4%1.4%
------
42.8%------
-93.2%8.8%
----2.8%
------------
9.2%
$195,975
Lake CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,352,640
144,0000
77,85034,000
251,532125,000
711,20020,50065,00084,200
$3,865,9220
791,719
$1,060,7162,022,332
573,2420
0470,251
0296,000
$4,422,54100
235,100
0$4,657,641
$2,285,263
161,7500
91,96035,600
758,974123,000
721,20721,50060,00060,000
$4,319,2540
919,000$5,238,254
$1,160,0372,028,759
588,6480
0480,231
0338,338
$4,596,01300
266,451
375,790$5,238,254
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-2.9%
12.3%---
---
18.1%4.7%
201.7%-1.6%
---1.4%4.9%
-7.7%-28.7%11.7%
------
16.1%12.5%
9.4%0.3%2.7%
---------
2.1%------
14.3%3.9%
---------
13.3%------
12.5%
$4,657,641
Lake CrystalName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$744,611
85,0000
26,3500
624,82747,000
416,05022,00025,000
5,100$1,995,938
0
72,588
$248,963560,718380,624180,380
0211,350
22,500234,823
$1,839,35887,250
0
90,500
0$2,082,108
$741,317
70,0000
36,3500
708,99842,000
413,65024,00015,000
5,700$2,057,015
0
71,188$2,143,203
$260,025563,762383,704167,859
0220,995
8,088264,792
$1,869,22573,632
0
98,631
0$2,126,488
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
65,000 85,000
14,000 15,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.4%
-17.6%---
---
38.0%---
13.5%-10.6%
----0.6%9.1%
-40.0%11.8%3.1%
---7.1%
-1.9%2.9%
4.4%0.5%0.8%
-6.9%------
4.6%---
-64.1%12.8%
1.6%-15.6%
---30.8%
9.0%------
2.1%
$2,082,526
Lake ElmoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,413,588
38,4780
233,5100
2,749172,000
7,33460,00020,00027,100
$2,990,2590
0
$869,6391,128,056
467,56813,000
0186,165
05,000
$2,669,42800
0
200,000$2,869,428
$2,598,180
162,8520
303,8910
2,749140,672
7,69148,00020,000
4,000$3,303,535
0
0$3,303,535
$1,038,7651,157,663
525,77014,500
0201,837
05,000
$2,943,53500
0
200,000$3,303,535
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 160,000
0 0
Grants from County/Other Local Units 15,500 15,500
Tax Increments 0 0
PercentChange
7.6%
323.2%---
---
30.1%------
-18.2%---
4.9%-20.0%
----85.2%10.5%
---------
10.5%
19.4%2.6%
12.4%11.5%
------
8.4%---------
10.3%------------------
15.1%
$2,990,259
119
Lake HenryName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,900
01,5502,350
12,00011,80010,750
38,2000
20010,000
$127,4500
0
$45,00059,100
2,4000
9,5000
06,800
$122,80000
0
0$122,800
$11,570
01,7002,350
06,600
12,274
22,0000
2109,600
$90,3200
0$90,320
$35,00040,000
4,100100
01,750
06,600
$87,55000
0
0$87,550
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 5,800 1,400
Tax Increments 22,900 22,616
PercentChange
-2.8%
---9.7%
-1.2%
----100.0%-44.1%14.2%
-75.9%-42.4%
---5.0%
-4.0%-29.1%
---------
-29.1%
-22.2%-32.3%70.8%
------
-100.0%---------
-2.9%-28.7%
------------------
-28.7%
$127,450
Lake LillianName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$95,786
00
1,0000
33,1550
54,1500
1,5503,539
$189,1800
0
$68,43547,20547,650
0
025,890
00
$189,18000
0
0$189,180
$95,786
00
1,0000
39,9310
54,8000
1,0006,714
$199,2310
0$199,231
$72,90847,30552,728
0
026,290
00
$199,23100
0
0$199,231
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
20.4%------
1.2%---
-35.5%89.7%5.3%
---------
5.3%
6.5%0.2%
10.7%---------
1.5%---------
5.3%------------------
5.3%
$189,180
Lake ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$111,751
00
9000
251,66925,271
39,4464,500
60086,500
$520,6370
0
$165,875195,312
69,300250
039,100
04,300
$483,03700
44,000
0$527,037
$13,373
00
1,1500
253,11025,771
50,2467,000
60085,000
$436,2500
0$436,250
$184,715248,325
87,300250
053,600
04,300
$587,39000
42,000
0$629,390
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 8,900 8,900
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-88.0%
------
---
27.8%---
0.6%2.0%
---27.4%55.6%
----1.7%
-16.2%---------
-16.2%
11.4%27.1%26.0%
---------
37.1%---------
21.6%---------
-4.5%------
19.4%
$520,637
Lake Saint Croix BeachName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$495,999
00
29,3250
25,673248
2,6002,000
150100
$564,5950
0
$201,830129,395
51,70017,200
045,300
00
$456,92528,00010,070
70,000
0$564,995
$466,500
00
29,3250
66,315248
1,0002,000
150100
$574,1380
0$576,138
$201,654129,392
64,20017,500
044,700
00
$467,44630,000
8,692
70,000
0$576,138
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 11,500 10,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
400 2,000
Grants from County/Other Local Units 8,500 8,500
Tax Increments 0 0
PercentChange
-5.9%
------
---
------
158.3%------
-61.5%---------
1.7%---
400.0%---
2.0%
-0.1%-0.0%24.2%
1.7%------
-1.3%-13.0%
------
2.3%7.1%
-13.7%------------
2.0%
$564,995
120
Lake ShoreName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$767,525
3,00018,00017,680
00
412
2508,0001,200
154,416$974,983
0
0
$133,113284,120
80,0000
08,325
0211,610
$718,66860,000
3,800
131,150
61,365$974,983
$797,872
3,00018,00018,954
00
412
4008,0001,000
154,911$1,008,049
0
0$1,008,049
$138,934301,510
86,3500
06,325
0213,270
$747,88965,000
2,400
130,700
62,060$1,008,049
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 1,500 1,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 4,500 5,500
Tax Increments 0 0
PercentChange
4.0%
------
---
7.2%---------
22.2%60.0%
----16.7%
0.3%3.4%
---------
3.4%
4.4%6.1%7.9%
---------
-24.0%------
0.8%4.1%8.3%
-36.8%---
-0.3%---
1.1%3.4%
$974,983
Lake WilsonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$42,000
0000
76,7220
00
2,4005,500
$126,6220
0
$33,00015,00066,000
1,000
06,500
2,5002,500
$126,50000
0
0$126,500
$45,000
2,5005,500
083,109
00
000
5,500$141,609
0
0$141,609
$33,00020,00078,000
1,000
05,500
2,5004,000
$144,00000
0
0$144,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.1%
------
---
------
-100.0%------------
-100.0%---
11.8%---------
11.8%
---33.3%18.2%
---------
-15.4%------
60.0%13.8%
------------------
13.8%
$126,622
LakefieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$528,061
6,0000
3,3000
614,26128,647
67,1803,5002,500
0$1,253,449
0
22,500
$183,197301,095258,776
0
0127,375
30,00014,500
$914,943128,308
0
232,698
0$1,275,949
$554,097
27,0000
3,6000
650,48827,647
68,8053,0001,500
0$1,336,137
0
26,105$1,362,242
$189,180325,965259,904
0
0126,098
30,00016,400
$947,547145,000
61,156
208,539
0$1,362,242
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.9%
350.0%---
---
9.1%---
5.9%-3.5%
---2.4%
-14.3%-40.0%
---6.6%
------
16.0%6.8%
3.3%8.3%0.4%
---------
-1.0%------
13.1%3.6%
13.0%------
-10.4%------
6.8%
$1,275,949
LakelandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$996,076
00
3,5000
4610
15,8008,5001,300
100$1,032,737
0
10,000
$218,605238,445402,289
25,900
048,500
08,800
$953,53900
0
89,198$1,042,737
$995,817
00
3,5000
4610
18,8008,500
40050
$1,034,5280
25,000$1,059,528
$233,543240,364403,589
25,700
049,634
08,500
$972,33000
0
87,198$1,059,528
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 11,000 11,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 7,000 7,000
Tax Increments 0 0
PercentChange
-0.0%
------
---
---------------
19.0%---
-69.2%-50.0%
0.2%------
150.0%1.6%
6.8%0.8%0.3%
-0.8%------
2.3%------
-3.4%2.0%
---------------
-2.2%1.6%
$1,042,737
121
Lakeland ShoresName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$134,417
500
650000
0300
150
$135,4320
0
$40,43047,70237,990
3,400
00
03,075
$133,83200
0
1,600$135,432
$139,744
00
2,050000
030015
0$142,109
0
0$142,109
$42,31048,04944,040
3,400
00
03,075
$142,10900
0
0$142,109
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 1,235 1,235
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.0%
-100.0%---
---
215.4%------------------------
4.9%---------
4.9%
4.7%0.7%
15.9%---------------------
6.2%---------------
-100.0%4.9%
$135,432
LakevilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$23,122,163
593,396671,652
1,345,449901,409
18,1642,511,318
3,985,357294,809
84,871661,285
$35,240,7776,283,137
3,871,338
$4,489,66510,231,370
3,344,3020
03,284,950
300,4210
$21,650,7085,825,0003,792,737
5,704,258
1,643,540$51,034,765
$23,649,499
610,915792,081
1,947,67665,029
05,818,482
6,509,855274,590
97,886756,989
$41,508,99519,129,109
3,228,267$63,866,371
$4,773,70410,497,790
3,614,3320
03,347,789
295,9530
$22,529,56816,030,000
3,724,531
9,537,449
1,390,417$72,490,458
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
12,418,522 19,278,493
0 0
Grants from County/Other Local Units 142,700 104,879
Tax Increments 908,204 881,114
PercentChange
2.3%
3.0%17.9%
-3.0%
44.8%-92.8%
-100.0%131.7%-26.5%63.3%-6.9%15.3%14.5%17.8%
204.5%---
-16.6%40.7%
6.3%2.6%8.1%
---------
1.9%---
-1.5%---
4.1%175.2%
-1.8%55.2%67.2%
----15.4%42.0%
$45,395,252
LambertonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$377,792
2047,068
2,895200,000287,784
20,324
85,0001,5001,830
10,500$1,044,713
0
154,271
$101,486174,529104,254
700
2,200151,599
200,00068,390
$810,658168,894105,400
45,000
8,950$1,198,902
$391,916
2039,445
2,895100,000304,386
24,224
84,3502,0001,080
10,900$971,216
0
256,907$1,228,123
$108,645210,371103,434
700
2,300169,866
100,00068,472
$771,288306,840120,320
50,000
8,950$1,317,398
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 7,500 7,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
60,000 60,000
0 0
Grants from County/Other Local Units 10,000 10,000
Tax Increments 0 0
PercentChange
3.7%
----16.2%
---
----50.0%
5.8%19.2%
----0.8%33.3%
-41.0%3.8%
-7.0%------
66.5%2.4%
7.1%20.5%-0.8%
------
4.5%12.0%
----50.0%
0.1%-4.9%81.7%14.2%
---11.1%
------
9.9%
$1,198,984
LancasterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$78,000
00
1500
75,2429,560
14,0000
1,20043,500
$221,6520
15,000
$53,10017,80095,452
0
018,300
20051,800
$236,65200
0
0$236,652
$84,000
00
1750
86,59910,500
18,0000
40010,000
$209,6740
15,000$224,674
$51,57419,000
112,7000
022,300
20018,900
$224,67400
0
0$224,674
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.7%
------
---
16.7%---
15.1%9.8%
---28.6%
----66.7%-77.0%-5.4%
---------
-5.1%
-2.9%6.7%
18.1%---------
21.9%------
-63.5%-5.1%
------------------
-5.1%
$236,652
122
LandfallName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$284,620
29,500127,928
3,5000
80,1960
15,0003,0002,500
96,133$704,377
0
0
$162,641154,060
57,3000
071,120
0185,956
$649,37700
55,000
0$704,377
$256,741
29,50087,879
3,5000
96,4040
13,0003,0002,500
135,553$697,877
0
96,912$794,789
$164,291155,060
57,9000
049,320
0248,218
$689,78900
105,000
0$794,789
DS: CP:No No
Other Financing Sources
Health18,300 15,000
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 62,000 69,800
PercentChange
-9.8%
----31.3%
12.6%
------
20.2%------
-13.3%------
41.0%-0.9%
---------
12.8%
1.0%0.6%1.0%
----18.0%
----30.7%
------
33.5%6.2%
---------
90.9%------
12.8%
$704,377
LanesboroName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$435,306
9,30024,28112,070
0206,066
12,500
132,7004,5001,2001,000
$895,9620
65,000
$154,957215,974189,463
3,500
0186,101
00
$749,995127,000
48,794
38,450
0$964,239
$503,747
34,50017,23611,350
0210,284
11,365
142,0003,000
40053,586
$1,076,7680
24,906$1,101,674
$154,700274,487253,884
0
0258,223
00
$941,29487,00045,031
28,350
0$1,101,675
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 50,459 50,500
Tax Increments 6,580 38,800
PercentChange
15.7%
271.0%-29.0%
489.7%
-6.0%---
2.0%-9.1%0.1%7.0%
-33.3%-66.7%
5258.6%20.2%
------
-61.7%14.6%
-0.2%27.1%34.0%
-100.0%------
38.8%---------
25.5%-31.5%-7.7%
----26.3%
------
14.3%
$960,962
LaporteName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$43,765
00
6,5500
7,5000
80,8500
150500
$139,3150
0
$74,4753,000
10,5000
00
04,170
$92,14514,20032,970
0
0$139,315
$49,360
00
6,0000
9,9150
80,7000
125500
$146,6000
0$146,600
$76,5203,100
10,6000
00
05,210
$95,43014,20032,970
4,000
0$146,600
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
12.8%
------
---
-8.4%---
32.2%------
-0.2%---
-16.7%---
5.2%---------
5.2%
2.7%3.3%1.0%
------------------
24.9%3.6%
------------------
5.2%
$139,315
LastrupName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$18,800
02,6003,900
03,400
0
7,50000
5,200$42,800
0
0
$11,0002,0008,0008,000
05,300
00
$34,30000
0
0$34,300
$19,000
02,0001,500
04,000
0
8,00000
5,000$40,500
0
0$40,500
$12,0002,3009,5008,400
05,600
00
$37,80000
0
0$37,800
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,400 1,000
Tax Increments 0 0
PercentChange
1.1%
----23.1%
---
-61.5%---
17.6%---
-28.6%6.7%
------
-3.8%-5.4%
---------
-5.4%
9.1%15.0%18.8%
5.0%------
5.7%---------
10.2%------------------
10.2%
$42,800
123
LauderdaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$610,115
20,00039,00015,200
0517,351
0
40,55037,00011,350
2,750$1,528,116
0
0
$413,994656,105
34,50034,558
080,083
24,00020,000
$1,263,240100,000
9,905
250,000
6,993$2,119,138
$616,215
20,00024,00023,600
0536,291
0
42,60045,000
6,8102,875
$1,322,3660
0$1,322,366
$427,201667,081
30,00034,321
074,540
30,00020,000
$1,283,143105,000
6,418
80,000
38,000$1,832,561
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
489,000 320,000
0 0
Grants from County/Other Local Units 54,800 4,975
Tax Increments 180,000 0
PercentChange
1.0%
----38.5%
-100.0%
55.3%---
3.7%---
-90.9%5.1%
21.6%-40.0%
4.5%-13.5%
---------
-13.5%
3.2%1.7%
-13.0%-0.7%
------
-6.9%---
25.0%---
1.6%5.0%
-35.2%-34.6%-68.0%
---443.4%-13.5%
$1,528,116
Le CenterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$962,458
0160,000
10,6000
719,9160
35,00010,000
050,800
$1,985,8740
992,000
$355,162458,780366,300
0
0118,400
3,50045,000
$1,347,142847,643364,557
18,332
619,200$3,196,874
$1,045,499
0140,000
10,8000
785,6020
35,00010,000
048,800
$2,110,1010
1,002,000$3,332,101
$377,461474,225352,292
0
0120,600
3,50045,000
$1,373,078855,541335,816
0
637,006$3,201,441
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
219,000 220,000
Grants from County/Other Local Units 37,100 34,400
Tax Increments 0 0
PercentChange
8.6%
----12.5%
---
1.9%---
9.1%---
-7.3%---------
-3.9%6.3%
---0.5%1.0%4.2%
6.3%3.4%
-3.8%---------
1.9%---------
1.9%0.9%
-7.9%---
-100.0%---
2.9%0.1%
$3,196,874
Le RoyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$137,782
00
3,2500
296,8590
5,0000
4,0002,500
$450,0000
0
$103,399101,378124,536
0
045,515
20,00010,147
$408,97500
41,025
0$450,000
$154,092
00
3,3000
322,4990
5,5000
2,0002,000
$490,0000
0$490,000
$110,376108,800144,975
0
041,480
20,0009,344
$438,97500
51,025
0$490,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 4,000 4,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 609 609
Tax Increments 0 0
PercentChange
11.8%
------
---
1.5%---
8.6%------
10.0%---
-50.0%-20.0%
8.9%---------
8.9%
6.7%7.3%
16.4%---------
-8.9%------
-7.9%7.3%
---------
24.4%------
8.9%
$450,000
Le SueurName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,726,192
0342,391136,100
0767,922
53,078
739,20520,200
8,0001,533,273
$5,352,3610
350,000
$497,2311,379,991
544,5650
0995,835
0218,432
$3,636,0541,406,773
659,534
0
0$5,702,361
$1,822,982
0331,088158,800
0914,451
53,078
806,77618,100
3,0001,433,017
$5,561,2920
350,000$5,911,292
$506,8811,417,714
570,4370
0982,505
0263,376
$3,740,9131,379,939
630,440
160,000
0$5,911,292
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 26,000 20,000
Tax Increments 0 0
PercentChange
5.6%
----3.3%
---
16.7%---
19.1%---
-23.1%9.1%
-10.4%-62.5%-6.5%3.9%
---------
3.7%
1.9%2.7%4.8%
---------
-1.3%------
20.6%2.9%
-1.9%-4.4%
------------
3.7%
$5,702,361
124
Lengby [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
LeonardName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,250
00
1,6000
4,3900
1,0000
1001,160
$11,5000
0
$2,688170
3,6830
0750
03,719
$11,01000
0
0$11,010
$3,250
00
1,6000
4,4340
1,8280
638,117
$19,2920
0$19,292
$2,731165
6,0150
0977
05,635
$15,52300
0
0$15,523
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
1.0%------
82.8%---
-37.0%599.7%67.8%
---------
67.8%
1.6%-2.9%63.3%
---------
30.3%------
51.5%41.0%
------------------
41.0%
$11,500
LeonidasName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,638
00
150
47,7480
2,31200
6,234$73,947
0
0
$34,1129,987
11,19110,524
01,683
00
$76,47900
4,737
0$81,216
$18,334
00
250
50,2590
2,29000
1,949$72,857
0
0$72,857
$37,9935,889
13,7637,215
02,047
00
$76,28100
0
0$76,281
DS: CP:No No
Other Financing Sources
Health8,982 9,374
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.9%
------
---
66.7%---
5.3%------
-1.0%------
-68.7%-1.5%
---------
-1.5%
11.4%-41.0%23.0%
-31.4%4.4%
---21.6%
---------
-0.3%---------
-100.0%------
-6.1%
$73,947
Lester PrairieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$640,197
23,550400
22,2500
425,96922,457
147,5508,555
14,07575
$1,309,6780
0
$334,821341,929107,243
92,180
0139,105
7000
$1,015,97800
308,000
0$1,480,478
$633,000
24,960300
26,9000
491,61821,507
159,0055,6007,300
325$1,374,615
0
0$1,607,565
$310,985345,176
88,50099,600
0141,290
3,500236,400
$1,225,45100
120,150
0$1,390,601
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
156,500 45,000
0 232,950
Grants from County/Other Local Units 4,600 4,100
Tax Increments 0 0
PercentChange
-1.1%
6.0%-25.0%
---
20.9%---
15.4%-4.2%
-10.9%7.8%
-34.5%-48.1%333.3%
5.0%---------
22.7%
-7.1%0.9%
-17.5%8.0%
------
1.6%---
400.0%---
20.6%------
-71.2%-61.0%
------
-6.1%
$1,309,678
125
LewistonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$659,104
043,50013,200
0383,755
30,085
212,4287,0001,400
14,000$1,364,472
0
0
$170,577421,747148,354
0
0114,198
38,2360
$893,112168,000106,024
10,000
131,840$1,308,976
$675,582
042,14312,700
0436,424
32,585
218,9477,0001,500
17,200$1,444,081
0
0$1,444,081
$170,205436,695148,198
0
0115,236
36,9340
$907,268233,000100,510
56,478
135,795$1,433,051
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.5%
----3.1%
---
-3.8%---
13.7%8.3%
---3.1%
---7.1%
22.9%5.8%
---------
5.8%
-0.2%3.5%
-0.1%---------
0.9%---
-3.4%---
1.6%38.7%-5.2%
---464.8%
---3.0%9.5%
$1,364,472
Lewisville [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
LexingtonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$915,843
06,326
57,2750
335,28042,321
60035,000
2,00049,056
$1,443,7010
79,269
$315,159902,924
94,19218,823
074,450
00
$1,405,54865,00013,340
111,000
92,717$1,687,605
$940,228
03,612
74,7250
385,30145,926
60030,000
059,442
$1,539,8340
92,089$1,631,923
$393,983963,033123,039
27,810
092,112
00
$1,599,97770,00012,329
140,384
119,240$1,941,930
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.7%
----42.9%
---
30.5%---
14.9%8.5%
------
-14.3%-100.0%
21.2%6.7%
------
16.2%7.2%
25.0%6.7%
30.6%47.7%
------
23.7%---------
13.8%7.7%
-7.6%---
26.5%---
28.6%15.1%
$1,522,970
LilydaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$476,300
6500
38,000000
06,3001,5008,850
$532,7000
0
$167,950307,850
11,0005,500
01,200
021,200
$514,70031,00017,000
0
0$562,700
$476,300
8000
36,000000
06,0001,600
10,850$532,650
0
0$570,809
$166,750296,601
38,7005,500
05,000
020,000
$532,55132,000
6,258
0
0$570,809
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
30,000 38,159
Grants from County/Other Local Units 1,100 1,100
Tax Increments 0 0
PercentChange
---
23.1%---
---
-5.3%---------------
-4.8%6.7%
22.6%-0.0%
---27.2%
---1.4%
-0.7%-3.7%
251.8%---------
316.7%------
-5.7%3.5%3.2%
-63.2%------------
1.4%
$562,700
126
LindstromName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,575,978
070,04742,750
032,41826,587
327,5300
31,65079,250
$2,321,0370
984,172
$377,982795,571239,974
1,500
1,000190,714
40,98127,162
$1,674,884342,683149,682
762,652
901,937$3,831,838
$1,620,789
063,61742,375
0281,197
30,087
329,7170
29,32566,950
$2,610,4700
807,406$3,655,734
$393,739829,481311,592
1,500
1,000218,446
58,39923,261
$1,837,418354,783130,918
582,924
726,212$3,632,255
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
545,199 237,858
Grants from County/Other Local Units 13,988 13,913
Tax Increments 120,839 132,500
PercentChange
2.8%
----9.2%
9.7%
-0.9%---
767.4%13.2%-0.5%0.7%
----7.3%
-15.5%12.5%
----56.4%-18.0%
-5.1%
4.2%4.3%
29.8%---------
14.5%---
42.5%-14.4%
9.7%3.5%
-12.5%---
-23.6%---
-19.5%-5.2%
$3,850,408
Lino LakesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,345,538
87,5000
347,80000
400,000
243,600140,000
40,00036,000
$8,675,4380
0
$1,762,5273,774,8341,299,003
35,949
0843,682
469,4150
$8,287,88500
38,500
515,000$8,841,385
$7,233,922
75,0000
418,15000
430,000
231,600140,500
30,00036,000
$8,630,1720
0$8,917,775
$1,734,8353,853,2741,346,600
36,739
0867,778
423,0770
$8,366,04800
36,727
515,000$8,917,775
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 102,475 103,745
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
165,947 287,603
Grants from County/Other Local Units 35,000 35,000
Tax Increments 0 0
PercentChange
-1.5%
-14.3%---
---
20.2%------
7.5%---
-4.9%0.4%
-25.0%---
-0.5%---
73.3%---
0.9%
-1.6%2.1%3.7%2.2%
------
2.9%1.2%
-9.9%---
0.9%---------
-4.6%------
0.9%
$8,841,385
Lismore [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
LitchfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,239,990
068,07066,725
01,588,853
179,912
656,95021,000
5,416399,459
$5,226,3750
3,476,311
$659,1371,587,863
816,23317,810
200575,132
01,075,460
$4,731,8352,384,0001,347,534
221,470
45,000$8,729,839
$2,239,990
064,62466,725
01,833,620
189,912
745,80021,00010,646
371,220$5,543,537
0
3,463,023$9,006,560
$704,4391,632,241
835,78117,810
200554,772
01,315,520
$5,060,7632,401,0001,294,064
263,840
40,000$9,059,667
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
----5.1%
---
------
15.4%5.6%
---13.5%
---96.6%-7.1%6.1%
------
-0.4%3.5%
6.9%2.8%2.4%
---------
-3.5%------
22.3%7.0%0.7%
-4.0%---
19.1%---
-11.1%3.8%
$8,702,686
127
Little CanadaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,651,805
769,000748,793208,125
0195,843290,837
549,84038,350
251,234109,895
$8,107,2520
1,043,891
$548,4621,750,486
347,475445,000
0588,687
00
$3,695,210504,656407,876
3,401,571
1,043,891$11,439,571
$2,733,495
335,000752,096204,675
0344,825437,123
564,00139,050
233,625137,100
$6,922,4682,500,000
1,090,916$10,513,384
$553,8771,832,046
391,181457,850
0558,214
00
$3,808,218630,253472,849
5,034,394
1,090,916$12,532,350
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 15,100 15,050
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,386,367 1,495,720
0 0
Grants from County/Other Local Units 1,284,777 144,158
Tax Increments 1,008,753 997,320
PercentChange
3.1%
-56.4%0.4%
-1.1%
-1.7%---
76.1%50.3%
-88.8%2.6%1.8%
-7.0%24.8%
-14.6%------
4.5%14.9%
1.0%4.7%
12.6%2.9%
------
-5.2%-0.3%
------
3.1%24.9%15.9%
-37.3%48.0%
---4.5%9.6%
$9,151,143
Little FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,555,500
131,8000
97,9500
2,089,000141,550
283,40040,100
80010,200
$4,365,3000
565,000
$645,2001,589,1501,075,750
0
136,300550,900
69,30025,950
$4,092,55000
0
837,750$4,930,300
$1,508,500
136,8000
118,3000
2,438,900162,550
289,20020,000
7009,900
$4,699,8500
606,450$5,306,300
$661,2001,581,0501,080,950
0
155,100581,050
71,900117,100
$4,248,35000
0
1,057,950$5,306,300
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 15,000 15,000
Tax Increments 0 0
PercentChange
-3.0%
3.8%---
---
20.8%---
16.7%14.8%
---2.0%
-50.1%-12.5%-2.9%7.7%
------
7.3%7.6%
2.5%-0.5%0.5%
------
13.8%5.5%
---3.8%
351.3%3.8%
---------------
26.3%7.6%
$4,930,300
LittleforkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$106,000
2,250200
1,7960
214,81427,895
2,8000
1,2009,525
$366,4800
42,000
$186,84319,202
173,8770
019,808
08,750
$408,4806,0002,645
0
0$417,125
$106,000
2,250200
1,8210
233,88929,814
3,3100
1,20012,500
$390,9840
37,000$427,984
$185,85519,702
176,8440
019,808
07,775
$409,9846,0002,645
0
18,000$436,629
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
1.4%---
8.9%6.9%
---18.2%
------
31.2%6.7%
------
-11.9%4.8%
-0.5%2.6%1.7%
------------------
-11.1%0.4%
------------------
4.7%
$408,480
Long BeachName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$126,500
1,2500
14,950000
1,0000
1,5001,000
$146,2000
172,000
$49,70018,00049,000
189,000
06,000
0500
$312,2000
6,000
0
0$318,200
$126,500
1,2500
14,950000
1,0000
1,5001,000
$146,2000
172,000$318,200
$49,70018,00049,000
189,000
06,000
0500
$312,2000
6,000
0
0$318,200
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$318,200
128
Long LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$985,010
088,57052,650
014,86075,000
409,19513,50065,330
2,850$1,803,965
535,000
576,460
$253,715813,900167,030
0
073,475
2,50033,065
$1,343,685185,000
27,930
52,700
576,460$2,747,775
$985,400
062,00049,050
03,440
106,655
472,80013,20060,270
8,100$1,837,715
0
20,080$1,857,795
$240,150910,760167,845
0
072,400
3,5001,600
$1,396,255283,000
36,955
58,700
15,000$1,984,310
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
562,000 194,400
0 0
Grants from County/Other Local Units 0 0
Tax Increments 97,000 76,800
PercentChange
0.0%
----30.0%
-20.8%
-6.8%---
-76.9%42.2%
---15.5%-2.2%-7.7%
184.2%1.9%
-100.0%---
-96.5%-36.3%
-5.3%11.9%
0.5%---------
-1.5%---
40.0%-95.2%
3.9%53.0%32.3%
-65.4%11.4%
----97.4%-27.8%
$2,915,425
Long PrairieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$597,251
69,00088,83031,000
1,100,000735,532
87,500
152,84016,65010,21071,200
$3,034,9130
581,255
$357,760609,830392,540
0
051,610
32,000251,510
$1,695,250275,000110,855
1,243,400
291,663$3,616,168
$566,986
72,00071,96342,450
825,000918,834
79,400
154,44116,550
8,01062,810
$2,896,8100
491,365$3,388,175
$405,220632,990324,030
0
058,960
32,00091,640
$1,544,840265,000102,400
1,112,000
332,515$3,356,755
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 9,000 9,000
Tax Increments 65,900 69,366
PercentChange
-5.1%
4.3%-19.0%
5.3%
36.9%-25.0%24.9%-9.3%
---1.0%
-0.6%-21.5%-11.8%-4.6%
------
-15.5%-6.3%
13.3%3.8%
-17.5%---------
14.2%------
-63.6%-8.9%-3.6%-7.6%
----10.6%
---14.0%-7.2%
$3,616,168
Longville [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$232,000
1,900600
2,90000
552
5,70000
5,050$248,702
0
0
$0000
00
00
$000
0
0$0
$232,000
1,900600
2,90000
552
5,70000
5,050$248,702
0
0$248,702
$110,00059,72455,000
0
020,700
00
$245,42400
0
0$245,424
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$248,702
LonsdaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,644,687
6,900213,458
73,8100
199,99861,822
169,08912,75030,85035,557
$2,528,7390
0
$317,778626,197368,692
0
0286,560
9,5400
$1,608,767586,475184,500
311,509
38,400$2,729,651
$1,569,135
7,200283,329
58,3250
384,65465,968
150,23217,800
4,025208,321
$4,355,5120
0$4,355,512
$310,845763,325375,918
0
0176,304
33,0290
$1,659,421670,000222,566
1,986,915
0$4,538,902
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 26,013 1,526,523
Tax Increments 53,805 80,000
PercentChange
-4.6%
4.3%32.7%
48.7%
-21.0%---
92.3%6.7%
5768.3%-11.2%39.6%
-87.0%485.9%72.2%
---------
72.2%
-2.2%21.9%
2.0%---------
-38.5%---
246.2%---
3.1%14.2%20.6%
---537.8%
----100.0%
66.3%
$2,528,739
129
LorettoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$337,695
00
18,3000
9520,000
4,2507,000
40034,600
$423,5400
4,000
$111,592125,584115,084
0
075,080
0200
$427,54000
0
0$427,540
$337,695
00
18,3000
9543,000
5,2507,000
40034,600
$447,5400
0$447,540
$114,973126,720136,247
0
069,400
0200
$447,54000
0
0$447,540
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,200 1,200
Tax Increments 0 0
PercentChange
---
------
---
---------
115.0%---
23.5%---------
5.7%------
-100.0%4.7%
3.0%0.9%
18.4%---------
-7.6%---------
4.7%------------------
4.7%
$427,540
LouisburgName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,500
0000
7,954129
1500
450
$23,7780
0
$13,1871,5002,3002,791
02,000
02,000
$23,77800
0
0$23,778
$15,500
0000
7,954189
6050
49149
$24,4460
0$24,446
$13,1871,2853,3312,801
02,200
0728
$23,53200
0
0$23,532
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
---------
46.5%---
303.3%---
8.9%---
2.8%---------
2.8%
----14.3%44.8%
0.4%------
10.0%------
-63.6%-1.0%
------------------
-1.0%
$23,778
LowryName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$100,000
030,000
3,0000
49,0000
120,000000
$302,0000
0
$190,00012,00019,000
0
00
00
$221,00065,000
0
0
0$286,000
$71,000
051,000
3,0000
56,0000
120,000000
$301,0000
0$301,000
$190,00012,00019,000
0
00
00
$221,00070,000
0
0
0$291,000
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-29.0%
---70.0%
---
------
14.3%------------------
-0.3%---------
-0.3%
---------------------------------
7.7%---------------
1.7%
$302,000
LucanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$105,600
00
1,2900
49,9891,995
12,2500
1002,700
$173,9240
0
$77,6558,543
15,90512,210
019,660
9100
$134,88300
32,500
0$167,383
$125,000
00
1,2900
52,427195
13,7500
100900
$193,6620
0$193,662
$88,8128,915
19,21013,603
018,550
1,0000
$150,09000
38,000
0$188,090
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
18.4%
------
---
------
4.9%-90.2%
---12.2%
------
-66.7%11.3%
---------
11.3%
14.4%4.4%
20.8%11.4%
------
-5.6%---
9.9%---
11.3%---------
16.9%------
12.4%
$173,924
130
LuverneName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,377,586
401,4000
81,450456,000
1,000,00033,163
607,2000
78,588104,780
$4,171,1670
733,441
$524,0281,103,183
859,7620
0762,941
0103,500
$3,409,174474,556125,943
765,500
421,441$5,196,614
$1,342,659
430,0000
65,4250
1,349,79043,256
605,1000
58,500123,975
$4,049,7050
742,000$4,791,705
$557,1401,125,912
878,3250
0858,400
0102,083
$3,594,360309,556
45,137
193,945
605,000$4,747,998
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 55,760 72,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 31,000 31,000
PercentChange
-2.5%
7.1%---
---
-19.7%-100.0%
35.0%30.4%
----0.3%
----25.6%18.3%-2.9%
------
1.2%-2.3%
6.3%2.1%2.2%
---------
12.5%30.0%
----1.4%5.4%
-34.8%-64.2%
----74.7%
---43.6%-8.6%
$4,904,608
LyleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$83,000
8,7180
2,0000
163,1746,400
1,9000
7,0001,100
$273,2920
37,608
$53,99061,70061,600
0
026,465
1,6007,500
$212,85546,00015,495
30,000
0$304,350
$83,000
8,7180
2,0000
179,4976,400
1,900100
4,5002,000
$288,1150
36,503$324,618
$56,00071,45064,037
0
024,050
1,6007,500
$224,63747,00013,693
39,000
0$324,330
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
10.0%------------
-35.7%81.8%5.4%
------
-2.9%4.4%
3.7%15.8%
4.0%---------
-9.1%---------
5.5%2.2%
-11.6%---
30.0%------
6.6%
$310,900
Lynd [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
MabelName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$318,350
1,5000
3,0000
224,5006,500
77,5001,000
70017,500
$650,5500
0
$118,000174,700175,700
0
054,850
29,3007,500
$560,05032,000
7,000
51,000
0$650,050
$315,000
1,200100
3,0000
256,0006,500
77,5001,000
50017,500
$678,3000
0$678,300
$122,900178,050182,700
0
059,850
29,8008,000
$581,30034,000
7,000
60,000
0$682,300
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.1%
-20.0%---
---
------
14.0%------------
-28.6%---
4.3%---------
4.3%
4.2%1.9%4.0%
---------
9.1%---
1.7%6.7%3.8%6.3%
------
17.6%------
5.0%
$650,550
131
MadeliaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$506,618
3,400111,923
5,4450
860,3750
491,9812,4001,100
0$1,996,331
0
195,000
$509,767693,963312,683
55,000
0335,205
00
$1,906,618120,000
21,075
0
0$2,047,693
$502,514
23,60073,886
6,2020
916,8650
486,0912,400
8000
$2,025,4470
195,000$2,220,447
$545,542665,170698,190
65,889
0327,237
00
$2,302,028130,000
16,700
0
0$2,448,728
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 5,589 5,589
Tax Increments 7,500 7,500
PercentChange
-0.8%
594.1%-34.0%
---
13.9%---
6.6%------
-1.2%---
-27.3%---
1.5%---------
1.3%
7.0%-4.1%
123.3%19.8%
------
-2.4%---------
20.7%8.3%
-20.8%------------
19.6%
$2,191,331
MadisonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$498,700
17,300231,254
2,90030,000
729,09714,732
137,5553,300
22,72595,200
$1,801,9410
839,194
$364,422367,943321,508
0
0219,982
99,31114,196
$1,400,413137,000452,386
81,209
256,179$2,428,503
$480,900
16,300211,005
2,2000
742,74114,732
136,2203,000
24,18265,899
$1,718,4720
742,745$2,461,217
$355,904358,670255,851
0
0243,446
59,4692,350
$1,290,486240,000542,728
65,322
224,138$2,406,275
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 13,051 14,796
Streets and Highways Capital Outlay
Other Financing Uses 1,316 4,260
100,000 39,341
1,000 0
Grants from County/Other Local Units 19,178 21,293
Tax Increments 0 0
PercentChange
-3.6%
-5.8%-8.8%
---
-24.1%-100.0%
1.9%---
11.0%-1.0%-9.1%6.4%
-30.8%-4.6%
----100.0%
-11.5%-6.8%
-2.3%-2.5%
-20.4%---------
10.7%13.4%
-40.1%-83.4%-7.8%75.2%20.0%
-60.7%-19.6%223.7%-12.5%-0.9%
$2,642,135
Madison Lake [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
MagnoliaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$30,000
00
50000
0500
011,750
$85,5510
0
$20,0000
6000
00
064,000
$84,60000
0
0$84,600
$32,000
00
500
610
850150
020,000
$98,1110
0$98,111
$24,8000
1,0000
00
048,280
$74,08000
0
0$74,080
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 43,251 45,000
PercentChange
6.7%
------
4.0%
------------------
-70.0%---
70.2%14.7%
---------
14.7%
24.0%---
66.7%------------------
-24.6%-12.4%
------------------
-12.4%
$85,551
132
MahnomenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$189,600
050,92318,774
0446,371
93,835
37,46010,000
8,00049,600
$974,5630
0
$366,600198,410134,500
0
37,00056,931
012,800
$806,241238,370
87,833
0
0$1,211,889
$189,600
050,92318,774
0631,386173,835
37,46010,000
8,00049,600
$1,239,5780
0$1,239,578
$389,854207,916138,535
0
37,00048,162
012,800
$834,267315,834
85,527
188,000
0$1,498,935
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
79,445 75,307
0 0
Grants from County/Other Local Units 70,000 70,000
Tax Increments 0 0
PercentChange
---
------
---
------
41.4%85.3%
---------------
27.2%---------
27.2%
6.3%4.8%3.0%
---------
-15.4%---------
3.5%32.5%-2.6%-5.2%
---------
23.7%
$974,563
MahtomediName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,231,393
00
170,10000
154,057
859,95836,00040,000
203,250$4,715,436
0
361,344
$1,016,5261,413,176
531,747278,331
0256,144
0175,000
$3,670,92400
653,800
1,013,943$5,338,667
$3,399,916
00
181,34000
143,905
889,47730,00040,000
204,500$4,904,816
0
366,389$5,271,205
$934,2511,506,240
625,369210,348
0259,929
0175,000
$3,711,13700
661,000
1,119,777$5,491,914
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 20,678 15,678
Tax Increments 0 0
PercentChange
5.2%
------
---
6.6%------
-6.6%-24.2%
3.4%-16.7%
---0.6%4.0%
------
1.4%3.8%
-8.1%6.6%
17.6%-24.4%
------
1.5%---------
1.1%---------
1.1%---
10.4%2.9%
$5,076,780
ManchesterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,000
00
1,1000
14,7170
00
1000
$28,9170
0
$9,4801,0003,000
500
01,000
0500
$15,48000
0
0$15,480
$14,000
0000
14,7170
00
1000
$28,8170
0$28,817
$10,4801,0003,000
500
01,000
0500
$16,48000
0
0$16,480
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.7%
------
---
-100.0%------------------------
-0.3%---------
-0.3%
10.5%---------------------------
6.5%------------------
6.5%
$28,917
Manhattan Beach [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
133
Mankato [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
MantorvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$427,268
5,0000
15,7000
209,0039,841
60,9864,0002,0004,500
$741,6480
0
$166,450226,400127,998
0
036,800
9,0000
$566,64800
0
175,000$741,648
$422,996
5,0000
15,7000
257,8689,841
62,7304,0002,0004,500
$787,9850
0$787,985
$185,450222,800128,198
0
052,500
9,0000
$597,94800
0
190,037$787,985
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,350 3,350
Tax Increments 0 0
PercentChange
-1.0%
------
---
------
23.4%------
2.9%---------
6.2%---------
6.2%
11.4%-1.6%0.2%
---------
42.7%---------
5.5%---------------
8.6%6.2%
$741,648
Maple GroveName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$31,690,600
49,0000
2,429,0005,000
01,200,000
5,249,100380,000135,500
44,200$44,298,752
0
0
$6,690,00014,677,700
7,169,3000
05,061,900
627,8004,860,052
$39,086,7521,155,000
476,000
2,180,800
6,012,400$48,910,952
$32,405,900
53,0000
2,419,00055,000
01,218,000
4,403,375420,000155,500178,200
$44,185,4750
0$44,760,475
$6,968,40015,063,700
6,147,3000
05,120,175
607,0004,893,400
$38,799,9751,200,000
429,200
2,325,400
1,888,800$44,643,375
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
4,701,900 575,000
Grants from County/Other Local Units 3,116,352 2,877,500
Tax Increments 0 0
PercentChange
2.3%
8.2%---
---
-0.4%1000.0%
---1.5%
-7.7%-16.1%10.5%14.8%
303.2%-0.3%
----87.8%
----8.7%
4.2%2.6%
-14.3%---------
1.2%---
-3.3%0.7%
-0.7%3.9%
-9.8%---
6.6%---
-68.6%-8.7%
$49,000,652
Maple LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$543,401
0146,416
14,6050
431,1907,818
435,374200
27,15017,100
$1,700,1640
157,994
$227,631392,525200,602
87,935
069,081
18,20052,085
$1,048,059373,280139,884
292,646
15,000$1,868,869
$592,575
0119,102
18,3000
479,3417,818
437,646150
23,95020,600
$1,705,7820
15,000$1,720,782
$224,462409,654310,725
87,700
062,182
29,78063,485
$1,187,988282,000159,385
291,601
15,000$1,935,974
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 6,910 6,300
Tax Increments 70,000 0
PercentChange
9.0%
----18.7%
-100.0%
25.3%---
11.2%---
-8.8%0.5%
-25.0%-11.8%20.5%0.3%
------
-90.5%-7.4%
-1.4%4.4%
54.9%-0.3%
------
-10.0%---
63.6%21.9%13.4%
-24.5%13.9%
----0.4%
------
3.6%
$1,858,158
134
Maple PlainName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,271,384
00
38,8350
240,047935
013,20012,50057,945
$1,643,4560
0
$392,270679,658242,381
20,120
7,23137,034
10,0000
$1,388,69417,285
4,152
20,000
193,325$1,643,456
$1,268,450
00
41,9100
248,536935
013,20012,50040,260
$1,634,4010
0$1,634,401
$410,059689,863265,019
1,120
059,840
16,2000
$1,442,10118,046
3,392
39,078
170,860$1,673,477
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 20,000 0
0 0
0 0
Grants from County/Other Local Units 8,610 8,610
Tax Increments 0 0
PercentChange
-0.2%
------
---
7.9%---
3.5%---------------
-30.5%-0.6%
---------
-0.6%
4.5%1.5%9.3%
-94.4%---
-100.0%61.6%
---62.0%
---3.8%4.4%
-18.3%---
95.4%-100.0%
-11.6%1.8%
$1,643,456
MapletonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$344,281
00
4,0000
486,143600
1,0007,500
10,00036,719
$911,2430
0
$125,240378,825248,375
0
040,620
01,690
$794,750560,000195,458
116,493
34,738$1,701,439
$351,167
00
3,9000
548,860600
06,0005,000
50,900$986,427
0
0$986,427
$145,340450,513252,765
0
053,075
0734
$902,427555,000176,666
84,000
34,738$1,752,831
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 21,000 20,000
Tax Increments 0 0
PercentChange
2.0%
------
---
-2.5%---
12.9%---
-4.8%-100.0%
-20.0%-50.0%38.6%8.3%
---------
8.3%
16.0%18.9%
1.8%---------
30.7%------
-56.6%13.5%-0.9%-9.6%
----27.9%
------
3.0%
$911,243
MapleviewName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$30,000
00
2,8170
53,2620
00
2,46051,215
$146,6680
0
$47,07133,20610,101
0
019,678
021,193
$131,24900
0
0$131,249
$30,000
00
2,6920
54,7742,400
00
3,00054,787
$147,6530
0$147,653
$43,24314,962
8,2221,200
019,585
029,930
$117,14200
0
0$117,142
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 6,914 0
Tax Increments 0 0
PercentChange
---
------
---
-4.4%---
2.8%---
-100.0%------
22.0%7.0%0.7%
---------
0.7%
-8.1%-54.9%-18.6%
---------
-0.5%------
41.2%-10.7%
------------------
-10.7%
$146,668
MaplewoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,298,200
197,7201,642,8301,330,750
185,7100
1,701,690
3,761,730235,180197,350464,800
$27,986,7503,534,200
3,216,680
$3,512,8509,922,1602,243,620
0
182,4302,195,640
1,041,19097,770
$19,195,6607,552,4603,085,140
2,568,920
1,489,320$33,891,500
$17,471,240
205,4001,898,2301,385,580
161,190530,710
4,933,750
4,004,870261,730145,740
2,490,660$34,431,030
1,000,000
4,419,490$39,850,520
$3,567,59010,067,120
2,312,7700
187,9202,250,880
1,055,070112,980
$19,554,3309,674,6702,991,020
9,356,150
2,781,710$44,357,880
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 347,170 115,000
Tax Increments 623,620 826,930
PercentChange
1.0%
3.9%15.5%
32.6%
4.1%-13.2%
---189.9%-66.9%
6.5%11.3%
-26.2%435.9%23.0%
-71.7%---
37.4%14.7%
1.6%1.5%3.1%
------
3.0%2.5%
---1.3%
15.6%1.9%
28.1%-3.1%
---264.2%
---86.8%30.9%
$34,737,630
135
Marble [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
MariettaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,500
05,500
9000
51,7792,120
29,80000
1,050$117,649
0
0
$46,96528,36023,300
7,450
01,562
02,600
$110,23700
0
0$110,237
$30,000
03,250
8500
52,1732,700
42,00000
1,260$133,233
0
0$133,233
$48,65042,73521,70011,700
05,000
04,800
$134,58500
0
0$134,585
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,000 1,000
Tax Increments 0 0
PercentChange
17.6%
----40.9%
---
-5.6%---
0.8%27.4%
---40.9%
------
20.0%13.2%
---------
13.2%
3.6%50.7%-6.9%57.0%
------
220.1%------
84.6%22.1%
------------------
22.1%
$117,649
Marine on Saint CroixName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$686,394
6,0000
24,65000
12,456
139,5311,9004,9757,400
$887,8060
0
$357,696112,210
51,85099,500
048,850
07,200
$677,30600
195,900
0$873,206
$705,991
7,0000
24,25000
12,456
154,0801,0003,5253,900
$917,2020
0$917,202
$367,705115,330
59,05094,850
048,150
07,100
$692,18500
206,500
0$898,685
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 4,500 5,000
Tax Increments 0 0
PercentChange
2.9%
16.7%---
---
-1.6%---------
11.1%10.4%
-47.4%-29.1%-47.3%
3.3%---------
3.3%
2.8%2.8%
13.9%-4.7%
------
-1.4%------
-1.4%2.2%
---------
5.4%------
2.9%
$887,806
MarshallName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,977,623
595,0001,251,570
328,090231,300
4,768,6200
1,453,965137,100201,600521,464
$15,532,4071,541,000
4,915,817
$2,226,1473,256,7803,239,945
0
02,406,526
00
$11,129,3982,490,000
466,333
5,924,700
614,673$20,625,104
$5,121,997
585,0001,178,327
302,8400
2,981,2220
1,325,769138,050
71,075279,961
$13,037,3830
2,831,354$15,868,737
$2,368,8033,368,4933,611,795
0
02,466,498
00
$11,815,5892,570,000
470,930
417,487
562,948$15,836,954
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 346,075 353,142
Tax Increments 720,000 700,000
PercentChange
2.9%
-1.7%-5.9%
-2.8%
-7.7%-100.0%-37.5%
---2.0%
-8.8%0.7%
-64.7%-46.3%-16.1%
-100.0%---
-42.4%-27.8%
6.4%3.4%
11.5%---------
2.5%---------
6.2%3.2%1.0%
----93.0%
----8.4%
-23.2%
$21,989,224
136
MayerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$914,980
00
24,4500
195,0000
61,542800
5,00046,444
$1,251,7160
0
$288,553243,182139,260
0
044,200
2,0001,938
$719,133155,000
75,694
0
390,000$1,339,827
$918,160
00
27,8400
290,0000
50,381800
4,50033,573
$1,329,0040
0$1,329,004
$292,615263,417159,086
0
047,100
2,0002,668
$766,886155,000
69,506
0
390,000$1,381,392
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,500 3,750
Tax Increments 0 0
PercentChange
0.3%
------
---
13.9%---
48.7%---
7.1%-18.1%
----10.0%-27.7%
6.2%---------
6.2%
1.4%8.3%
14.2%---------
6.6%------
37.7%6.6%
----8.2%
------------
3.1%
$1,251,716
Maynard [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
MazeppaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$316,269
013,02811,850
0158,301
8,850
75,2501,5008,000
31,200$646,278
0
324,275
$280,989129,150162,014
0
07,600
0247,298
$827,05197,00042,702
3,800
0$970,553
$346,157
07,000
11,8500
193,2358,850
76,8431,5003,000
33,859$704,324
0
319,460$1,023,784
$283,885131,763194,045
0
012,600
0248,568
$870,861109,000
40,123
3,800
0$1,023,784
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,030 2,030
Tax Increments 20,000 20,000
PercentChange
9.5%
----46.3%
---
------
22.1%------
2.1%---
-62.5%8.5%9.0%
------
-1.5%5.5%
1.0%2.0%
19.8%---------
65.8%------
0.5%5.3%
12.4%-6.0%
------------
5.5%
$970,553
McGrathName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,250
00
1,2250
6,6870
5,5000
100360
$26,1220
0
$16,4063,6004,500
220
01,300
00
$26,02600
0
0$26,026
$12,468
00
1,3270
7,83710,973
6,459100108
10,064$49,336
0
0$49,336
$12,81620,133
5,008213
00
00
$38,17000
0
0$38,170
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.8%
------
---
8.3%---
17.2%------
17.4%---
8.0%2695.6%
88.9%---------
88.9%
-21.9%459.3%11.3%-3.2%
------
-100.0%---------
46.7%------------------
46.7%
$26,122
137
McGregorName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$216,819
3,1810
5,8500
89,4348,100
00
4000
$353,6840
180,000
$145,00030,00090,000
1,000
010,000
00
$276,00043,00081,200
4,000
0$423,381
$216,819
3,1810
5,8500
85,5348,100
5,0000
4000
$354,7840
180,000$534,784
$113,21267,21870,000
1,000
015,500
00
$266,93051,14868,625
5,060
0$391,763
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 19,181 0
0 0
0 0
Grants from County/Other Local Units 13,900 13,900
Tax Increments 16,000 16,000
PercentChange
---
------
---
------
-4.4%------------------
0.3%---------
0.2%
-21.9%124.1%-22.2%
---------
55.0%---------
-3.3%18.9%
-15.5%---
26.5%-100.0%
----7.5%
$533,684
McIntoshName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$89,972
052,700
2,0000
199,3660
34,5000
50032,476
$411,51450,145
0
$84,28932,37899,784
0
013,200
238,14535,800
$503,59624,335
200
17,000
71,200$616,331
$89,972
052,700
2,1000
220,2470
34,5000
20032,476
$432,19557,485
0$579,680
$145,74431,475
104,7570
016,200
217,48536,000
$551,66124,335
200
18,500
63,985$658,681
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
118,000 90,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
5.0%---
10.5%------------
-60.0%---
5.0%14.6%
-23.7%---
0.0%
72.9%-2.8%5.0%
---------
22.7%---
-8.7%0.6%9.5%
---------
8.8%---
-10.1%6.9%
$579,659
McKinleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$50,000
0000
49,8620
2,0000
1,0000
$102,8620
0
$21,4000
15,0000
00
00
$36,40000
0
76,000$112,400
$50,000
0000
51,1420
2,0550
6500
$103,8470
0$103,847
$22,0390
14,2530
00
00
$36,29200
0
631,750$668,042
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
2.6%------
2.8%---
-35.0%---
1.0%---------
1.0%
3.0%---
-5.0%---------------------
-0.3%---------------
731.3%494.3%
$102,862
Meadowlands [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
138
MedfordName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$503,458
20,000102,000
2,0500
161,12011,917
28,8201,6257,769
21,221$900,890
0
10,000
$233,884118,995154,463
0
078,302
3,9730
$589,617407,835
27,004
35,000
10,000$1,069,456
$529,381
20,000102,000
2,1250
201,29414,917
27,4751,5504,5198,775
$947,9460
0$947,946
$300,445124,239149,792
0
076,702
4,0800
$655,258285,000
25,637
45,000
0$1,010,895
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,910 1,910
Tax Increments 39,000 34,000
PercentChange
5.1%
------
-12.8%
3.7%---
24.9%25.2%
----4.7%-4.6%
-41.8%-58.6%
5.2%------
-100.0%4.1%
28.5%4.4%
-3.0%---------
-2.0%---
2.7%---
11.1%-30.1%-5.1%
---28.6%
----100.0%
-5.5%
$910,890
Medicine LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$307,950
00
18,00000
8,300
00
2002,200
$336,6500
0
$69,00933,00057,000
118,641
015,000
030,300
$322,95000
13,700
0$336,650
$287,221
00
17,90000
7,800
00
1002,300
$315,3210
0$315,321
$69,57933,00057,00094,242
018,000
029,800
$301,62100
13,700
0$315,321
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-6.7%
------
---
-0.6%------
-6.0%---------
-50.0%4.5%
-6.3%---------
-6.3%
0.8%------
-20.6%------
20.0%------
-1.7%-6.6%
------------------
-6.3%
$336,650
MedinaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,248,806
0282,055189,400
16,0001,775
151,427
354,680204,500
55,392149,925
$5,049,5970
400,467
$979,1752,019,600
563,54917,478
0168,388
02,725
$3,750,9151,120,000
531,768
4,033,175
146,537$9,757,395
$3,428,080
0122,535257,700
16,0001,775
151,427
884,716196,000
38,767162,255
$5,654,8920
429,919$6,084,811
$1,098,9582,104,438
595,76714,180
0176,532
02,760
$3,992,635580,000539,379
2,019,589
517,031$8,257,379
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
175,000 608,745
0 0
Grants from County/Other Local Units 13,000 13,000
Tax Increments 382,637 382,637
PercentChange
5.5%
----56.6%
---
36.1%------------
149.4%-4.2%
-30.0%8.2%
12.0%------
7.4%11.6%
12.2%4.2%5.7%
-18.9%------
4.8%------
1.3%6.4%
-48.2%1.4%
247.9%-49.9%
---252.8%-15.4%
$5,450,064
Meire GroveName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$22,961
00
1,9100
11,8170
3,2051,517
77437
$51,9920
0
$16,3032,3988,414
804
00
04,482
$32,40100
0
9,771$42,172
$23,224
00
1,6050
12,2530
3,257884585775
$49,8960
0$49,896
$18,7542,305
16,190805
00
05,814
$43,86800
0
7,313$51,181
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 9,771 7,313
PercentChange
1.1%
------
-25.2%
-16.0%---
3.7%------
1.6%-41.7%-24.4%
1994.6%-4.0%
---------
-4.0%
15.0%-3.9%92.4%
0.1%---------------
29.7%35.4%
---------------
-25.2%21.4%
$51,992
139
MelroseName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,231,000
440,00057,78348,250
0591,115
37,846
186,86425,75073,26410,000
$2,803,2340
680,459
$491,963616,504468,813
4,600
23,25055,244
175,2252,500
$1,838,099355,000178,138
1,158,858
616,959$4,147,054
$1,246,000
421,80061,69445,250
0766,370
36,585
188,12118,70047,040
2,000$2,961,760
0
567,389$3,676,498
$521,245642,385504,630
5,500
23,25057,280
211,3752,500
$1,968,165380,000
86,321
800,345
567,390$3,803,221
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 1,000
0 0
0 147,349
Grants from County/Other Local Units 16,800 16,800
Tax Increments 84,562 111,400
PercentChange
1.2%
-4.1%6.8%
31.7%
-6.2%---
29.6%-3.3%
---0.7%
-27.4%-35.8%-80.0%
5.7%------
-16.6%5.5%
6.0%4.2%7.6%
19.6%------
3.7%---
20.6%---
7.1%7.0%
-51.5%---
-30.9%---
-8.0%-8.3%
$3,483,693
MenahgaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$307,984
10,30052,700
1,4500
312,1100
80,6588,100
11,615500
$785,41750,000
0
$240,536301,807152,313
0
088,061
052,700
$835,417180,000
46,858
0
0$1,062,275
$424,430
500251,140
1,2250
346,42031,500
81,8608,1008,8706,500
$1,165,6850
60,000$1,225,685
$256,422298,245108,998
0
049,075
5,00054,150
$771,890210,000
49,700
46,300
20,200$1,098,090
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 5,140
PercentChange
37.8%
-95.1%376.5%
---
-15.5%---
11.0%------
1.5%---
-23.6%1200.0%
48.4%-100.0%
------
46.7%
6.6%-1.2%
-28.4%---------
-44.3%------
2.8%-7.6%16.7%
6.1%------------
3.4%
$835,417
MendotaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$151,604
00
14,4400
13,1840
1,8963,608
3821,521
$187,7350
24,579
$43,844105,313
36,6215,905
01,787
03,490
$196,96014,836
0
0
0$211,796
$151,604
00
14,4400
20,0000
1,8963,606
1501,550
$194,3460
24,579$218,925
$43,84475,11436,621
5,905
02,000
03,490
$166,97400
0
0$166,974
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,100 1,100
Tax Increments 0 0
PercentChange
---
------
---
------
51.7%---------
-0.1%-60.7%
1.9%3.5%
---------
3.1%
----28.7%
------------
11.9%---------
-15.2%-100.0%
---------------
-21.2%
$212,314
Mendota HeightsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,512,402
00
208,60000
321,070
533,79179,00041,560
230,000$6,950,423
0
119,500
$1,114,5983,733,244
983,67433,641
0730,960
0154,792
$6,750,90900
180,450
231,750$7,163,109
$5,620,959
00
213,60000
321,070
546,95674,50041,715
255,000$7,097,800
0
109,500$7,207,300
$1,120,7203,898,682
977,64423,316
0741,947
0160,690
$6,922,99900
54,170
306,750$7,283,919
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 24,000 24,000
Tax Increments 0 0
PercentChange
2.0%
------
---
2.4%------------
2.5%-5.7%0.4%
10.9%2.1%
------
-8.4%1.9%
0.5%4.4%
-0.6%-30.7%
------
1.5%------
3.8%2.5%
---------
-70.0%---
32.4%1.7%
$7,069,923
140
MentorName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$33,960
00
1,8750
32,8240
21,3000
82026,800
$117,57943,433
0
$86,6390
33,7710
01,100
043,366
$164,87600
0
0$164,876
$34,460
00
1,9750
33,0000
30,2200
85023,700
$124,2050
38,000$162,205
$87,4630
34,1640
01,100
043,766
$166,49300
0
0$166,493
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.5%
------
---
5.3%---
0.5%------
41.9%---
3.7%-11.6%
5.6%-100.0%
------
0.7%
1.0%---
1.2%------------------
0.9%1.0%
------------------
1.0%
$161,012
Middle RiverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$64,495
0200
2,16051,48380,955
7,154
27,200300
2,6036,480
$243,0300
9,500
$45,20445,58422,170
1,165
082,440
2,0000
$198,56320,000
0
15,500
1,500$241,363
$61,600
0130
2,05047,13487,669
8,154
27,050500
1,54516,450
$252,2820
9,500$261,782
$48,80140,35825,570
1,315
081,783
00
$197,82720,000
1,300
18,000
1,500$244,427
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 800 800
5,000 5,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-4.5%
----35.0%
---
-5.1%-8.4%8.3%
14.0%---
-0.6%66.7%
-40.6%153.9%
3.8%---------
3.7%
8.0%-11.5%15.3%12.9%
------
-0.8%---
-100.0%---
-0.4%---------
16.1%------
1.3%
$252,530
MiesvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$53,435
00
5,0005,000
011,000
85,000700
02,000
$162,1350
0
$38,00075,000
6,9000
016,000
02,000
$137,90000
0
0$137,900
$55,544
00
5,00000
12,000
90,846700
02,000
$170,0900
0$170,090
$40,00080,000
7,2000
015,000
02,500
$144,70000
0
0$144,700
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 4,000
Tax Increments 0 0
PercentChange
3.9%
------
---
----100.0%
---9.1%
---6.9%
---------
4.9%---------
4.9%
5.3%6.7%4.3%
---------
-6.3%------
25.0%4.9%
------------------
4.9%
$162,135
MilacaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$874,977
014,00041,550
0582,500
62,102
275,57516,500
6,00072,500
$2,010,7040
91,830
$394,535756,650217,075
0
0175,525
64,545100,700
$1,709,030324,000122,100
6,000
39,600$2,200,730
$870,777
08,700
31,0500
756,25074,302
283,24512,000
3,65073,500
$2,187,4740
91,710$2,279,184
$425,150773,515221,650
0
0191,875
78,590107,250
$1,798,030355,800120,415
30,500
39,480$2,344,225
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 65,000 74,000
PercentChange
-0.5%
----37.9%
13.8%
-25.3%---
29.8%19.6%
---2.8%
-27.3%-39.2%
1.4%8.8%
------
-0.1%8.4%
7.8%2.2%2.1%
---------
9.3%---
21.8%6.5%5.2%9.8%
-1.4%---
408.3%---
-0.3%6.5%
$2,102,534
141
MilanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$94,040
00
3000
87,2810
10000
2,710$184,747
0
0
$91,7840
8,5000
03,600
10,70015,200
$129,78400
25,330
0$155,114
$94,040
04,400
8100
98,8860
10000
8,690$206,926
0
0$206,926
$152,0190
9,9000
02,000
5,10016,500
$185,51900
21,407
0$206,926
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 316 0
Tax Increments 0 0
PercentChange
---
------
---
170.0%---
13.3%---
-100.0%---------
220.7%12.0%
---------
12.0%
65.6%---
16.5%---------
-44.4%---
-52.3%8.6%
42.9%---------
-15.5%------
33.4%
$184,747
Millerville [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
MillvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,000
00
5,0000
18,8030
2000
1,1243,000
$53,1270
0
$5,1005,000
20,000800
01,700
017,000
$49,60000
0
25,000$74,600
$25,000
00
5,0000
19,2000
2000
1,0001,000
$51,4000
0$51,400
$5,1005,000
20,000500
0700
018,000
$49,30000
0
20,000$69,300
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
2.1%------------
-11.0%-66.7%-3.3%
---------
-3.3%
---------
-37.5%------
-58.8%------
5.9%-0.6%
---------------
-20.0%-7.1%
$53,127
Milroy [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
142
Miltona [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
MinneapolisName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$289,111,787
98,558,00026,237,20934,136,42327,172,12564,142,27028,400,509
69,609,8219,786,5422,205,424
21,239,276$727,580,295
39,440,000
74,752,064
$65,891,522228,390,778
60,992,5210
16,930,90881,319,741
89,421,36177,632,714
$620,579,54553,273,14715,174,933
87,401,000
98,113,307$874,541,932
$285,420,722
100,573,15731,238,79838,319,78129,132,51476,066,08238,368,244
72,928,7708,801,0002,376,378
26,635,195$757,040,215
53,302,521
100,071,729$910,414,465
$68,405,293250,538,487
67,803,8960
17,752,15883,633,216
104,581,77484,774,958
$677,489,78267,213,14313,888,744
67,644,000
116,727,484$942,963,153
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 18,652,012 5,479,672
Tax Increments 38,328,897 41,699,902
PercentChange
-1.3%
2.0%19.1%
8.8%
12.3%7.2%
18.6%35.1%
-70.6%4.8%
-10.1%7.8%
25.4%4.0%
35.1%---
33.9%8.2%
3.8%9.7%
11.2%------
4.9%2.8%
---17.0%
9.2%9.2%
26.2%-8.5%
----22.6%
---19.0%
7.8%
$841,772,359
MinneiskaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,300
00
2,0600
7,1000
750
1813,350
$32,9030
0
$7,6005,850
14,453400
01,330
03,270
$32,90300
0
0$32,903
$11,248
00
2,0600
5,8610
400
1812,600
$31,8270
0$31,827
$9,8543,360
14,425400
01,330
03,220
$32,58900
0
0$32,589
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
9.2%
------
---
------
-17.5%------
-46.7%------
-5.6%-3.3%
---------
-3.3%
29.7%-42.6%-0.2%
------------------
-1.5%-1.0%
------------------
-1.0%
$32,903
MinneotaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$474,056
013,918
4,0000
414,77517,000
96,1675,0002,2007,400
$1,034,5160
352,166
$201,251263,232379,480
0
16,425155,037
049,500
$1,064,925135,000
37,702
101,275
155,400$1,494,302
$474,056
028,715
4,4000
460,19029,762
93,5283,7508,2508,713
$1,111,3640
281,494$1,392,858
$204,574248,433385,056
0
16,762143,641
041,279
$1,039,745140,450
33,971
101,275
85,000$1,400,441
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
---106.3%
---
10.0%---
10.9%75.1%
----2.7%
-25.0%275.0%17.7%7.4%
------
-20.1%0.4%
1.7%-5.6%1.5%
------
2.1%-7.4%
------
-16.6%-2.4%4.0%
-9.9%---------
-45.3%-6.3%
$1,386,682
143
Minnesota City [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Minnesota LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$208,337
07,1503,500
0129,066
18,750
16,000600125
11,739$395,267
0
0
$66,523142,309106,296
0
015,188
014,451
$344,76700
50,500
0$395,267
$216,200
06,580
00
159,76615,250
17,20070050
11,950$427,696
0
0$427,696
$62,194153,393
99,7820
019,550
017,977
$352,89600
74,800
0$427,696
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.8%
----8.0%
---
-100.0%---
23.8%-18.7%
---7.5%
16.7%-60.0%
1.8%8.2%
---------
8.2%
-6.5%7.8%
-6.1%---------
28.7%------
24.4%2.4%
---------
48.1%------
8.2%
$395,267
MinnetonkaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$30,933,800
1,937,0000
2,535,000190,000
50,0004,182,600
2,070,000550,000419,500531,078
$43,503,9782,500,000
1,843,600
$3,525,95012,719,400
6,877,4000
02,734,700
3,373,70050,000
$31,901,450620,000238,407
5,417,800
561,100$48,778,757
$32,084,599
1,654,1000
2,640,000200,000
50,0005,808,922
2,174,700550,000363,100385,651
$47,983,9722,500,000
2,763,399$53,247,371
$3,662,30013,098,100
6,962,1000
02,798,600
3,144,9001,250,000
$33,851,400970,000217,320
5,233,800
963,600$53,356,720
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 2,620,300 2,935,400
Streets and Highways Capital Outlay
Other Financing Uses 0 0
10,040,000 12,120,600
0 0
Grants from County/Other Local Units 105,000 2,072,900
Tax Increments 0 0
PercentChange
3.7%
-14.6%---
---
4.1%5.3%
---38.9%
1874.2%5.1%
----13.4%-27.4%10.3%
------
49.9%11.3%
3.9%3.0%1.2%
---------
2.3%12.0%-6.8%
2400.0%6.1%
56.5%-8.8%20.7%-3.4%
---71.7%
9.4%
$47,847,578
Minnetonka BeachName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$795,821
00
55,35000
540
71,7375,000
07,900
$939,9540
195,130
$270,280237,277147,955
72,200
021,649
024,209
$773,570115,000
36,518
64,000
149,496$1,138,584
$836,808
00
63,25000
540
73,0805,000
08,058
$990,3420
211,352$1,205,194
$271,241239,925145,133
75,900
020,669
021,000
$773,868155,000
48,705
62,890
164,730$1,205,193
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
3,500 3,500
Grants from County/Other Local Units 3,606 3,606
Tax Increments 0 0
PercentChange
5.2%
------
---
14.3%------------
1.9%------
2.0%5.4%
------
8.3%5.9%
0.4%1.1%
-1.9%5.1%
------
-4.5%------
-13.3%0.0%
34.8%33.4%
----1.7%
---10.2%
5.9%
$1,138,584
144
MinnetristaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,863,571
0108,000244,255
094,800
100,000
491,70067,00057,175
201,065$5,227,566
3,555,140
0
$933,0202,117,8701,000,343
0
0134,216
029,500
$4,214,949593,000368,561
3,934,384
0$9,110,894
$3,878,323
0512,000295,500
096,800
100,000
569,30066,00042,660
254,665$5,815,2485,960,000
0$11,775,248
$1,012,6002,131,8811,022,887
0
0131,161
027,500
$4,326,029593,000452,125
6,846,000
0$12,217,154
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.4%
---374.1%
---
21.0%---
2.1%------
15.8%-1.5%
-25.4%26.7%11.2%67.6%
------
34.1%
8.5%0.7%2.3%
---------
-2.3%------
-6.8%2.6%
---22.7%
---74.0%
------
34.1%
$8,782,706
MizpahName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,500
00
1,2300
6,4000
1,5000
3500
$11,9800
0
$5,0001,2001,900
87
0600
01,000
$9,78700
0
0$9,787
$2,000
00
1,2300
6,7000
1,5000
1500
$11,5800
0$11,580
$5,0001,2002,000
87
0750
01,500
$10,53700
0
0$10,537
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-20.0%
------
---
------
4.7%------------
-57.1%---
-3.3%---------
-3.3%
------
5.3%---------
25.0%------
50.0%7.7%
------------------
7.7%
$11,980
MontevideoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,866,600
119,000160,750
17,5102,500
1,674,840524,559
354,78546,50088,100
101,150$5,012,222
800,000
460,518
$546,5101,133,195
694,7950
200672,285
121,180349,620
$3,517,785777,365178,550
327,700
427,083$6,388,483
$1,900,630
108,000176,200
17,960108,000
1,978,890133,220
424,58546,50070,10096,750
$5,120,3053,850,000
636,340$9,606,645
$567,8551,227,780
723,8400
200684,020
135,855366,390
$3,705,940798,065166,250
3,455,700
605,875$9,581,830
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,160,000 850,000
0 0
Grants from County/Other Local Units 18,928 22,470
Tax Increments 37,000 37,000
PercentChange
1.8%
-9.2%9.6%
---
2.6%4220.0%
18.2%-74.6%18.7%19.7%
----20.4%-4.3%2.2%
381.3%---
38.2%53.1%
3.9%8.3%4.2%
---------
1.7%---
12.1%4.8%5.3%2.7%
-6.9%-26.7%954.5%
---41.9%50.0%
$6,272,740
Montgomery [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
145
MonticelloName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,900,000
366,5001,186,245
270,98000
873,209
2,089,775100
375,000595,395
$14,383,4440
4,978,374
$1,756,1261,782,7071,949,590
517,560
02,454,693
168,608130,090
$8,807,16616,070,000
834,117
1,613,800
4,564,874$33,750,957
$8,150,000
366,5001,039,675
273,18000
1,907,437
2,061,073100
254,000466,834
$15,243,5330
4,116,488$19,360,021
$1,828,1011,797,0491,918,046
521,397
02,527,845
120,66159,076
$8,824,2445,504,000
560,853
1,025,443
2,282,153$20,356,693
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 47,792 52,069
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,861,000 2,160,000
0 0
Grants from County/Other Local Units 45,000 52,240
Tax Increments 681,240 672,494
PercentChange
3.2%
----12.4%
-1.3%
0.8%------
118.4%16.1%-1.4%
----32.3%-21.6%
6.0%------
-17.3%-0.0%
4.1%0.8%
-1.6%0.7%
------
3.0%8.9%
-28.4%-54.6%
0.2%-65.7%-32.8%16.1%
-36.5%---
-50.0%-39.7%
$19,361,818
MontroseName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$890,734
14,00014,09931,900
0489,481
11,000
308,52500
52,799$1,812,888
0
854,296
$385,105491,860213,070
0
0174,010
32,2950
$1,296,340696,000332,671
25,175
0$2,350,186
$890,734
14,50012,77228,400
0568,485
10,500
307,32500
42,799$1,876,515
0
838,697$2,715,212
$403,685499,388230,770
0
0252,632
29,6959,800
$1,425,970947,513304,089
0
0$2,677,572
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 350 1,000
Tax Increments 0 0
PercentChange
---
3.6%-9.4%
---
-11.0%---
16.1%-4.5%
185.7%-0.4%
------
-18.9%3.5%
------
-1.8%1.8%
4.8%1.5%8.3%
---------
45.2%---
-8.1%---
10.0%36.1%-8.6%
----100.0%
------
13.9%
$2,667,184
MoorheadName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,758,664
948,0007,452,935
494,4701,156,7958,426,9691,948,290
3,823,688558,800147,010
78,144$33,044,717
0
10,884,769
$1,636,22010,859,254
6,104,4780
03,368,557
1,343,5142,215,612
$25,527,6358,194,1336,411,783
2,811,624
1,443,339$44,388,514
$7,373,487
948,0006,349,893
531,0951,025,7238,828,7472,575,987
3,677,519558,800126,655
72,596$33,318,669
0
11,686,473$45,005,142
$1,509,96211,242,853
6,351,1970
03,375,217
1,585,5172,339,075
$26,403,8219,581,5806,256,540
3,482,788
1,567,901$47,292,630
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 489,317 500,732
Tax Increments 761,635 749,435
PercentChange
9.1%
----14.8%
-1.6%
7.4%-11.3%
4.8%32.2%
2.3%-3.8%
----13.8%-7.1%0.8%
------
7.4%2.4%
-7.7%3.5%4.0%
---------
0.2%---
18.0%5.6%3.4%
16.9%-2.4%
---23.9%
---8.6%6.5%
$43,929,486
Moose LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$473,957
0922300
0588,789
30,230
176,43016,700
3,900373,847
$1,686,0750
155,722
$477,065372,576
79,5430
0313,364
00
$1,242,548108,614
18,110
172,500
0$1,541,772
$461,158
01,0009,450
0767,080
30,230
194,92511,000
3,90067,320
$1,567,0630
138,000$1,705,063
$465,015447,947128,562
7,640
0324,902
00
$1,374,066110,000
34,745
10,000
0$1,528,811
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 4,000 4,000
Tax Increments 17,000 17,000
PercentChange
-2.7%
---8.5%
---
3050.0%---
30.3%------
10.5%-34.1%
----82.0%-7.1%
------
-11.4%-7.4%
-2.5%20.2%61.6%
---------
3.7%---------
10.6%1.3%
91.9%---
-94.2%------
-0.8%
$1,841,797
146
MoraName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$566,803
316,60011,00043,105
3,000710,562102,523
207,64520,00055,100
164,175$2,296,021
0
367,870
$502,879800,929491,985
0
0280,480
54,594180,609
$2,311,476195,500
93,052
52,000
0$2,652,028
$586,577
313,00010,00039,140
0862,161130,023
232,14522,00048,400
196,095$2,536,737
0
373,021$2,909,758
$569,682822,101508,681
0
0266,490
56,251192,260
$2,415,465155,000135,746
110,650
20,000$2,836,861
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 95,508 97,196
Tax Increments 0 0
PercentChange
3.5%
-1.1%-9.1%
---
-9.2%-100.0%
21.3%26.8%
1.8%11.8%10.0%
-12.2%19.4%10.5%
------
1.4%9.2%
13.3%2.6%3.4%
---------
-5.0%---
3.0%6.5%4.5%
-20.7%45.9%
---112.8%
------
7.0%
$2,663,891
MorganName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$347,144
2,0000
3,5000
292,15711,280
49,500750
4,52565,150
$788,0060
40,000
$174,412160,651158,025
42,430
33,125141,450
12,45018,150
$740,693132,912
45,710
0
199,000$1,118,315
$357,558
2,0000
3,5000
332,37517,280
122,1802,6001,497
980,389$1,831,379
0
40,000$1,871,379
$179,177173,425164,019
48,950
49,27115,553
12,500642,292
$1,285,187140,007
41,413
0
199,000$1,665,607
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 12,000 12,000
Tax Increments 0 0
PercentChange
3.0%
------
---
------
13.8%53.2%
---146.8%246.7%-66.9%
1404.8%132.4%
---------
126.0%
2.7%8.0%3.8%
15.4%---
48.7%-89.0%
---0.4%
3438.8%73.5%
5.3%-9.4%
------------
48.9%
$828,006
MorrisName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,288,729
270,300253,071
30,000177,795
2,110,244384,101
346,12636,00023,90049,000
$5,090,0800
595,094
$618,6831,189,011
554,5920
0506,451
30,000693,174
$3,607,411951,410362,634
573,132
205,069$5,699,656
$1,288,429
275,800288,201
31,000101,600
2,263,770409,965
379,82636,00024,00048,000
$5,267,3910
933,318$6,202,709
$636,7391,188,671
544,9870
0524,275
29,775710,051
$3,646,998969,900364,277
723,005
500,612$6,204,792
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 15,500 12,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
2,000 2,000
Grants from County/Other Local Units 0 0
Tax Increments 120,814 120,800
PercentChange
-0.0%
2.0%13.9%
-0.0%
3.3%-42.9%
7.3%6.7%
---9.7%
---0.4%
-2.0%3.5%
------
56.8%9.1%
2.9%-0.0%-1.7%
---------
3.5%-19.4%-0.8%2.4%1.1%1.9%0.5%
---26.1%
---144.1%
8.9%
$5,687,174
MorristownName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$278,229
06,000
11,5500
230,86820,000
91,30010,00017,000
600$666,547
0
0
$210,455242,000
51,2000
04,350
2,3002,000
$512,30560,00020,120
71,900
0$664,325
$278,229
010,000
9,0900
276,63820,000
88,5006,000
17,0002,600
$709,0570
0$709,057
$218,900237,459
61,0500
04,550
2,3002,000
$526,25955,00018,300
90,697
0$690,256
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,000 1,000
Tax Increments 0 0
PercentChange
---
---66.7%
---
-21.3%---
19.8%------
-3.1%-40.0%
---333.3%
6.4%---------
6.4%
4.0%-1.9%19.2%
---------
4.6%---------
2.7%-8.3%-9.0%
---26.1%
------
3.9%
$666,547
147
MortonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$182,944
1,5500
2,2500
132,058500
11,4962,500
10012,100
$345,4980
0
$118,56182,96054,236
0
043,773
7,0647,139
$313,73300
160,478
0$474,211
$182,944
1,5500
2,2500
137,776800
11,4964,000
10017,100
$358,0160
0$358,016
$121,77888,00645,709
0
033,444
7,0644,543
$300,54400
118,772
0$419,316
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
4.3%60.0%
------
60.0%---
41.3%3.6%
---------
3.6%
2.7%6.1%
-15.7%---------
-23.6%------
-36.4%-4.2%
---------
-26.0%------
-11.6%
$345,498
MotleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$326,160
0207,766
10,32012,035
131,69818,000
63,5953,0209,6009,930
$792,5240
376,026
$149,893191,446160,878
0
010,075
4000
$516,192223,000
81,569
16,000
399,409$1,296,039
$326,079
0176,382
10,92010,000
156,57518,000
58,1953,0208,330
24,103$792,004
0
396,728$1,188,732
$172,764221,413150,491
0
05,525
4000
$553,566256,000
93,795
13,800
396,729$1,381,890
DS: CP:Yes Yes
Other Financing Sources
Health3,500 2,973
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
59,869 68,000
0 0
Grants from County/Other Local Units 400 400
Tax Increments 0 0
PercentChange
-0.0%
----15.1%
---
5.8%-16.9%18.9%
------
-8.5%---
-13.2%142.7%
-0.1%------
5.5%1.7%
15.3%15.7%-6.5%
----15.1%
----45.2%
---------
7.2%14.8%15.0%13.6%
-13.8%---
-0.7%6.6%
$1,168,550
MoundName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,881,362
010,000
128,30000
30,000
1,237,43550,00020,150
1,000$5,358,247
0
409,680
$1,005,4292,998,801
743,0950
0652,382
50,80073,000
$5,523,50725,000
8,255
243,400
396,165$6,196,327
$3,662,372
010,000
159,0000
297,99660,000
1,270,12158,000
6,1501,000
$5,524,6390
409,680$5,934,319
$1,049,2153,037,580
772,7850
0624,219
50,80040,000
$5,574,59925,000
6,525
276,971
440,874$6,323,969
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-5.6%
------
---
23.9%------
100.0%---
2.6%16.0%
-69.5%---
3.1%---------
2.9%
4.4%1.3%4.0%
---------
-4.3%------
-45.2%0.9%
----21.0%
---13.8%
---11.3%
2.1%
$5,767,927
Mounds ViewName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,181,381
589,00052,556
180,49200
673,671
213,51937,300
318,300246,352
$10,260,4440
1,257,658
$1,121,8462,774,247
718,63125,133
01,025,455
1,640,41476,398
$7,382,124335,548
60,475
657,500
1,257,658$12,669,255
$4,265,010
705,00045,652
178,34200
601,671
226,30545,600
247,650259,366
$8,567,6570
1,255,321$9,822,978
$1,164,8402,903,370
765,63625,211
01,072,165
1,758,95976,613
$7,766,794351,228
56,228
1,059,850
781,336$13,255,786
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,975,950 3,240,350
0 0
Grants from County/Other Local Units 115,349 116,427
Tax Increments 3,652,524 1,876,634
PercentChange
2.0%
19.7%-13.1%
-48.6%
-1.2%------
-10.7%0.9%6.0%
22.3%-22.2%
5.3%-16.5%
------
-0.2%-14.7%
3.8%4.7%6.5%0.3%
------
4.6%---
7.2%0.3%5.2%4.7%
-7.0%8.9%
61.2%---
-37.9%4.6%
$11,518,102
148
Mountain IronName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,290,789
40,00050,00025,000
150,0002,081,268
0
55,00012,00010,00095,000
$4,089,0570
295,000
$810,000639,500725,000
0
0417,500
130,000254,850
$2,976,850312,000100,644
399,757
0$3,789,251
$1,290,789
42,00050,00030,000
02,236,590
0
55,00012,00020,050
102,500$5,738,929
0
200,000$5,938,929
$818,000661,500735,000
0
0442,000
100,000270,300
$3,026,800287,000
79,344
497,079
0$3,890,223
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 150,000 1,800,000
Tax Increments 130,000 100,000
PercentChange
---
5.0%---
-23.1%
20.0%-100.0%
7.5%---
1100.0%------
100.5%7.9%
40.3%------
-32.2%35.5%
1.0%3.4%1.4%
---------
5.9%---
-23.1%6.1%1.7%
-8.0%-21.2%
---24.3%
------
2.7%
$4,384,057
Mountain LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$568,511
041,000
9,6750
807,45040,189
135,1606,0007,800
40,787$1,684,872
0
225,546
$232,682531,682264,606
11,596
0244,196
123,09072,026
$1,491,178185,500
73,127
65,000
95,613$1,910,418
$576,355
033,000
9,6750
863,25540,228
124,4326,0007,400
50,335$1,740,680
0
214,469$1,955,149
$237,354538,762266,648
10,500
0265,597
120,15467,329
$1,519,344209,111
56,744
75,481
94,469$1,955,149
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 11,300 13,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 28,300 30,000
Tax Increments 0 0
PercentChange
1.4%
----19.5%
---
------
6.9%0.1%6.0%
-7.9%---
-5.1%23.4%3.3%
------
-4.9%2.3%
2.0%1.3%0.8%
-9.5%------
8.8%15.0%-2.4%-6.5%1.9%
12.7%-22.4%
---16.1%
----1.2%2.3%
$1,910,418
MurdockName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$87,000
00
3,0000
69,5610
33,4950
1003,600
$196,7560
0
$58,32024,000
7,00012,000
00
020,000
$121,32022,428
0
7,500
0$151,248
$87,000
00
3,0000
69,5610
33,4950
1003,600
$196,7560
0$196,756
$58,32024,000
7,00012,000
00
020,000
$121,32022,428
0
7,500
0$151,248
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$196,756
MyrtleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,000
00
3,0000
18,0000
000
3,000$36,000
0
0
$10,00010,50010,000
0
01,000
00
$31,50000
0
0$31,500
$12,000
00
1,3000
21,9000
000
4,500$39,700
0
0$39,700
$10,00011,50010,000
0
01,000
00
$32,50000
0
0$32,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-56.7%---
21.7%---------------
50.0%10.3%
---------
10.3%
---9.5%
------------------------
3.2%------------------
3.2%
$36,000
149
NashuaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,990
000000
018
191469
$9,6680
0
$2,0002,2003,000
0
0100
02,000
$9,30000
0
0$9,300
$9,350
000000
048
240790
$10,4280
0$10,428
$2,0002,2003,050
0
0100
02,000
$9,35000
0
0$9,350
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.0%
------
---
------------------
166.7%25.7%68.4%7.9%
---------
7.9%
------
1.7%---------------------
0.5%------------------
0.5%
$9,668
NashwaukName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$303,798
00
11,5506,945
539,0890
73,4602,3501,700
19,792$958,684
0
214,591
$231,128369,278333,552
0
086,825
0160,692
$1,181,47500
0
0$1,181,475
$290,000
00
12,6506,945
588,1390
84,5603,3502,150
20,160$1,007,954
0
192,163$1,294,117
$296,145381,912368,200
0
090,650
0157,210
$1,294,11700
0
0$1,294,117
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
8,200 94,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-4.5%
------
---
9.5%---
9.1%------
15.1%42.6%26.5%
1.9%5.1%
---1046.3%
-10.5%9.5%
28.1%3.4%
10.4%---------
4.4%------
-2.2%9.5%
------------------
9.5%
$1,181,475
NassauName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,745
0200550
025,279
0
23,4400
1101,380
$67,4640
0
$12,00010,700
6,01012,500
01,400
05,700
$48,3102,0006,570
0
0$56,880
$16,000
0200550
026,000
0
23,5000
2001,400
$68,6100
0$68,610
$12,00010,800
6,10012,500
01,400
05,700
$48,5002,0006,500
0
0$57,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 760 760
Tax Increments 0 0
PercentChange
1.6%
------
---
------
2.9%------
0.3%---
81.8%1.4%1.7%
---------
1.7%
---0.9%1.5%
---------------------
0.4%---
-1.1%------------
0.2%
$67,464
Nelson [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
150
NerstrandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$67,560
00
2500
24,0004,390
60,000500
03,950
$160,6500
0
$56,26336,25028,40017,500
05,325
00
$143,7380
14,412
2,500
0$160,650
$77,694
00
2500
31,4894,390
64,26050022
3,300$181,905
0
0$181,905
$64,13528,59533,00017,500
04,525
00
$147,7550
14,412
0
0$162,167
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
15.0%
------
---
------
31.2%------
7.1%------
-16.5%13.2%
---------
13.2%
14.0%-21.1%16.2%
---------
-15.0%---------
2.8%---------
-100.0%------
0.9%
$160,650
NevisName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$208,621
0550
7,5000
41,62315,000
88,917500600
4,800$368,869
0
59,548
$120,331145,663
61,0190
027,030
13,2351,440
$368,71816,451
4,050
1,000
38,198$428,417
$210,392
00
8,2850
53,93615,000
94,932800650
8,400$394,053
0
58,957$453,010
$122,331152,501
61,7650
032,775
13,0705,960
$388,40221,951
4,050
1,000
37,607$453,010
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 758 1,658
Tax Increments 0 0
PercentChange
0.8%
----100.0%
---
10.5%---
29.6%---
118.7%6.8%
60.0%8.3%
75.0%6.8%
------
-1.0%5.7%
1.7%4.7%1.2%
---------
21.3%---
-1.2%313.9%
5.3%33.4%
------------
-1.5%5.7%
$428,417
New Auburn [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
New BrightonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,287,300
00
575,2004,5006,500
339,000
4,185,00065,00030,000
5,500$12,543,700
0
88,300
$2,608,1004,908,900
841,600216,700
02,963,100
0126,100
$11,664,50000
0
967,500$12,632,000
$6,794,300
00
576,2004,500
493,100343,000
4,379,60065,00050,000
6,900$12,777,000
0
88,600$12,995,400
$2,731,5005,066,600
848,100230,000
02,990,900
0148,000
$12,015,10000
0
980,300$12,995,400
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 129,800
Grants from County/Other Local Units 45,700 64,400
Tax Increments 0 0
PercentChange
-6.8%
------
---
0.2%---
7486.2%1.2%
40.9%4.6%
---66.7%25.5%1.9%
------
0.3%2.9%
4.7%3.2%0.8%6.1%
------
0.9%------
17.4%3.0%
---------------
1.3%2.9%
$12,632,000
151
New GermanyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$236,000
00
14,6000
20,7230
89,8821,2002,5002,500
$377,1190
0
$130,791108,954
66,61530,100
010,125
0150
$346,73521,75020,376
0
0$388,861
$234,460
00
14,6000
24,7950
88,2781,2002,5002,500
$378,0470
0$378,047
$127,963108,510
46,58527,200
07,175
0150
$317,58327,55019,390
0
24,000$388,523
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 9,714 9,714
Tax Increments 0 0
PercentChange
-0.7%
------
---
------
19.6%------
-1.8%---------
0.2%---------
0.2%
-2.2%-0.4%
-30.1%-9.6%
------
-29.1%---------
-8.4%26.7%-4.8%
------------
-0.1%
$377,119
New HopeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,406,483
464,0000
261,13012,500
0832,100
1,549,699280,000110,979241,407
$13,158,2980
75,573
$1,577,4506,309,1241,238,731
253,735
01,749,240
382,1440
$11,510,42400
653,500
60,000$13,163,924
$9,556,483
468,80018,000
310,14032,700
0545,779
1,577,921366,000
90,500242,000
$13,238,3230
197,000$13,435,323
$1,687,7996,785,3811,096,154
253,735
01,821,858
350,6270
$11,995,55400
711,700
32,000$13,289,254
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
940,000 550,000
0 0
Grants from County/Other Local Units 0 30,000
Tax Increments 0 0
PercentChange
1.6%
1.0%---
---
18.8%161.6%
----34.4%
---1.8%
30.7%-18.5%
0.2%0.6%
------
160.7%1.5%
7.0%7.5%
-11.5%---------
4.2%---
-8.2%---
4.2%------
-41.5%8.9%
----46.7%
1.0%
$13,233,871
New LondonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$240,015
00
20,3700
274,86029,403
4003,0002,0009,445
$579,4930
0
$246,134145,423100,968
0
039,474
0400
$532,39900
35,800
0$568,199
$250,015
00
26,1200
308,69540,000
4003,0002,0009,970
$640,2000
0$640,200
$241,999160,109119,073
0
040,323
15,000500
$577,00400
34,952
0$611,956
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.2%
------
---
28.2%---
12.3%36.0%
------------
5.6%10.5%
---------
10.5%
-1.7%10.1%17.9%
---------
2.2%------
25.0%8.4%
---------
-2.4%------
7.7%
$579,493
New MunichName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$102,736
00
7,6460
69,9056,492
1,4653,2842,3197,256
$201,1030
0
$40,27321,90037,122
669
010,744
04,407
$115,11500
0
0$115,115
$108,500
00
5,0000
72,9420
1,5003,5002,5007,000
$200,9420
0$200,942
$45,00030,00035,000
700
011,000
04,500
$126,20000
0
0$126,200
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.6%
------
---
-34.6%---
4.3%-100.0%
---2.4%6.6%7.8%
-3.5%-0.1%
---------
-0.1%
11.7%37.0%-5.7%4.6%
------
2.4%------
2.1%9.6%
------------------
9.6%
$201,103
152
New PragueName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,794,249
0296,028135,250181,937515,478190,021
140,36050,00025,100
132,013$5,560,436
2,278,000
89,846
$841,9671,380,0801,090,127
0
0391,460
0141,939
$3,845,5731,661,789
483,040
2,529,000
121,270$8,640,672
$3,666,203
0424,543140,275
0770,864220,351
145,25636,50018,830
149,940$5,572,7621,860,000
158,272$7,591,034
$987,5301,555,919
940,6490
0435,388
0225,546
$4,145,0321,643,420
499,260
2,022,500
121,270$8,431,482
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 100,000 0
PercentChange
-3.4%
---43.4%
-100.0%
3.7%-100.0%
49.5%16.0%
---3.5%
-27.0%-25.0%13.6%0.2%
-18.3%---
76.2%-4.3%
17.3%12.7%
-13.7%---------
11.2%------
58.9%7.8%
-1.1%3.4%
----20.0%
------
-2.4%
$7,928,282
New RichlandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$323,765
18,40020,16218,681
0325,599
23,878
130,8002,2004,378
0$892,363
0
50,000
$167,198387,947151,812
985
051,334
4,8000
$767,07685,40642,057
61,000
700$956,239
$329,129
20,90029,32715,870
0377,598
23,878
147,6003,0004,020
0$977,322
0
50,000$1,027,322
$185,976404,559160,424
1,615
048,521
4,8000
$809,09585,40648,459
102,800
300$1,046,060
DS: CP:Yes Yes
Other Financing Sources
Health3,000 3,200
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,500 5,000
Tax Increments 21,000 21,000
PercentChange
1.7%
13.6%45.5%
---
-15.0%---
16.0%---
42.9%12.8%36.4%-8.2%
---9.5%
---------
9.0%
11.2%4.3%5.7%
64.0%6.7%
----5.5%
---------
5.5%---
15.2%---
68.5%---
-57.1%9.4%
$942,363
New Trier [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
New UlmName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,807,827
2,149,316879,279205,850356,100
4,111,762324,493
1,575,37690,960
108,150560,721
$16,193,3160
4,229,657
$2,172,6942,877,8823,112,801
0
03,365,358
0908,438
$12,437,1733,246,000
585,929
1,075,000
3,086,371$20,430,473
$5,985,572
2,160,900977,552210,550272,400
4,222,711416,633
1,635,63691,36583,950
565,109$16,645,860
0
4,285,748$20,931,608
$2,210,2113,009,1403,179,548
0
03,884,001
0853,159
$13,136,0593,265,000
539,296
655,800
3,335,453$20,931,608
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
7,500 0
Grants from County/Other Local Units 23,482 23,482
Tax Increments 0 0
PercentChange
3.1%
0.5%11.2%
---
2.3%-23.5%
2.7%28.4%
---3.8%0.4%
-22.4%0.8%2.8%
----100.0%
1.3%2.5%
1.7%4.6%2.1%
---------
15.4%------
-6.1%5.6%0.6%
-8.0%---
-39.0%---
8.1%2.5%
$20,430,473
153
New York MillsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$389,000
13,512180,379
2,5000
342,15036,060
141,00113,10017,31777,341
$1,387,3650
902,933
$230,230379,423181,991
0
0205,467
151,9290
$1,149,040709,000128,031
113,200
815,933$2,915,204
$389,000
14,300168,198
2,2000
376,74435,960
157,11712,30018,98083,352
$1,435,8210
949,400$2,385,221
$240,654410,923217,397
0
0214,968
159,1400
$1,243,082721,000116,853
50,400
925,700$3,057,035
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 35,265 35,170
Tax Increments 139,740 142,500
PercentChange
---
5.8%-6.8%
2.0%
-12.0%---
10.1%-0.3%-0.3%11.4%-6.1%9.6%7.8%3.5%
------
5.1%4.1%
4.5%8.3%
19.5%---------
4.6%---
4.7%---
8.2%1.7%
-8.7%---
-55.5%---
13.5%4.9%
$2,290,298
NewfoldenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$49,000
00
1,2000
75,7810
59,170200100
6,800$192,251
0
0
$109,8753,358
18,40037,750
5,00010,950
02,200
$187,53300
0
0$187,533
$52,000
00
1,2000
88,9440
60,850200100
5,300$208,594
0
0$208,594
$123,8943,726
17,45038,300
5,00011,050
01,950
$201,37000
0
3,000$204,370
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.1%
------
---
------
17.4%------
2.8%------
-22.1%8.5%
---------
8.5%
12.8%11.0%-5.2%1.5%
------
0.9%------
-11.4%7.4%
------------------
9.0%
$192,251
NewportName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,128,900
00
76,3000
675,0260
93,35048,000
8,00022,000
$3,051,5760
0
$681,0791,018,738
405,7380
0345,128
015,000
$2,465,68300
0
0$2,465,683
$2,128,900
00
66,3000
717,1380
84,35052,000
8,00022,000
$3,078,6880
0$3,078,688
$683,7981,036,914
390,9730
0350,340
010,000
$2,472,02500
0
0$2,472,025
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-13.1%---
6.2%------
-9.6%8.3%
------
0.9%---------
0.9%
0.4%1.8%
-3.6%---------
1.5%------
-33.3%0.3%
------------------
0.3%
$3,051,576
NicolletName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$257,283
087,98519,000
0179,752
18,800
1,0200
7,0000
$612,4560
0
$130,86236,300
141,8542,000
05,849
00
$316,865330,000108,398
30,000
0$785,263
$271,518
0191,673
19,2000
225,08920,510
1,0250
2,0000
$773,6710
0$773,671
$128,61741,000
129,6153,000
05,034
00
$307,266336,000133,743
30,000
0$807,009
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 41,616 42,656
PercentChange
5.5%
---117.8%
2.5%
1.1%---
25.2%9.1%
---0.5%
----71.4%
---26.3%
---------
26.3%
-1.7%12.9%-8.6%50.0%
------
-13.9%---------
-3.0%1.8%
23.4%------------
2.8%
$612,456
154
NielsvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$26,000
00
7260
22,0000
2,3000
200800
$52,0260
0
$22,000750
2,0000
02,000
012,550
$39,3004,7007,631
0
0$51,631
$26,000
00
7260
23,5000
2,3000
260800
$53,5860
0$53,586
$22,000750
2,0000
02,000
012,450
$39,2005,7007,970
0
0$52,870
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
6.8%------------
30.0%---
3.0%---------
3.0%
---------------------------
-0.8%-0.3%21.3%
4.4%------------
2.4%
$52,026
NimrodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,445
00
1,7400
4,6100
00
450580
$22,8250
0
$4,6461,9802,0006,800
0230
00
$15,65600
0
0$15,656
$18,013
00
1,7400
4,9370
00
3001,680
$26,6700
0$26,670
$8,5051,556
8747,041
0515
00
$18,49100
0
0$18,491
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
16.6%
------
---
------
7.1%------------
-33.3%189.7%16.8%
---------
16.8%
83.1%-21.4%-56.3%
3.5%------
123.9%---------
18.1%------------------
18.1%
$22,825
NisswaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,847,652
00
19,21000
40,000
025,000
2,00036,533
$1,997,3950
200,000
$271,819583,226561,455
45,500
0150,622
3,500147,100
$1,763,222121,000101,723
202,250
9,200$2,197,395
$1,930,308
00
25,17000
40,000
020,000
2,00048,233
$2,095,7110
280,000$2,375,711
$301,293585,164393,610
49,500
0153,903
3,600169,725
$1,656,795232,000
56,416
163,800
9,200$2,375,711
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 257,500
0 0
0 0
Grants from County/Other Local Units 27,000 30,000
Tax Increments 0 0
PercentChange
4.5%
------
---
31.0%---------
11.1%---
-20.0%---
32.0%4.9%
------
40.0%8.1%
10.8%0.3%
-29.9%8.8%
------
2.2%---
2.9%15.4%-6.0%91.7%
-44.5%---
-19.0%------
8.1%
$2,197,395
Norcross [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
155
North BranchName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,085,718
0934,316105,820
23,500146,130447,695
71,62030,35045,923
121,470$6,582,115
0
716,384
$937,2731,451,890
710,4450
0194,611
1,135,9671,850
$4,432,0362,000,1951,113,433
0
131,300$7,700,464
$3,982,540
0909,431142,625
0537,850470,536
72,82021,40039,368
167,250$6,843,020
0
728,539$7,658,059
$946,6561,524,124
723,7360
0198,882
1,146,0553,250
$4,542,7032,129,2001,054,460
65,500
56,600$7,848,463
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
23,500 0
0 86,500
Grants from County/Other Local Units 0 0
Tax Increments 569,573 499,200
PercentChange
-2.5%
----2.7%
-12.4%
34.8%-100.0%268.1%
5.1%---
1.7%-29.5%-14.3%37.7%4.0%
------
1.7%4.9%
1.0%5.0%1.9%
---------
2.2%---
0.9%75.7%
2.5%6.4%
-5.3%-100.0%
------
-56.9%1.9%
$7,298,499
North MankatoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,296,398
892,000601,236341,950
01,367,481
629,777
368,39828,900
9,565166,284
$9,792,8892,844,095
793,295
$979,0142,210,8681,760,222
0
01,528,597
653,432158,065
$7,290,1982,661,000
815,959
2,484,095
551,665$14,629,053
$5,397,484
896,100781,993391,950
50,0001,569,374
278,343
392,72830,900
5,000285,999
$10,451,6850
1,478,923$11,930,608
$937,4072,031,9051,890,957
0
01,368,270
723,826133,835
$7,086,2001,983,537
706,516
499,821
1,140,483$11,416,557
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
826,136 0
600,000 0
Grants from County/Other Local Units 2,000 34,000
Tax Increments 88,900 337,814
PercentChange
1.9%
0.5%30.1%
280.0%
14.6%---
14.8%-55.8%
1600.0%6.6%6.9%
-47.7%72.0%6.7%
-100.0%-100.0%
86.4%-15.0%
-4.2%-8.1%7.4%
---------
-10.5%---
10.8%-15.3%-2.8%
-25.5%-13.4%
-100.0%-79.9%
---106.7%-22.0%
$14,030,279
North OaksName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,253,459
0140,000211,300
0308
0
297,5253,900
2005,000
$1,920,8920
0
$608,490850,094
24,500305,400
039,250
018,158
$1,920,89200
0
0$1,920,892
$1,275,795
0142,800262,500
0308
0
300,4592,100
25017,767
$2,011,4330
0$2,011,433
$651,842870,772
24,500328,523
036,500
017,796
$2,011,43300
0
0$2,011,433
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 75,000 81,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 9,200 9,454
Tax Increments 0 0
PercentChange
1.8%
---2.0%
---
24.2%---------
2.8%1.0%
-46.2%25.0%
255.3%4.7%
---------
4.7%
7.1%2.4%
---7.6%
------
-7.0%8.7%
----2.0%4.7%
------------------
4.7%
$1,920,892
North Saint PaulName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,394,500
507,8000
253,7250
1,363,750318,000
141,80091,300
0225,425
$5,296,3000
375,000
$1,116,4503,282,400
751,5000
0412,000
00
$5,562,35000
108,950
0$5,671,300
$2,394,500
507,8000
213,1500
1,363,750318,000
141,80091,300
0205,475
$5,235,7750
990,000$6,225,775
$1,188,6353,507,490
931,3500
0440,300
00
$6,067,77500
158,000
0$6,225,775
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-16.0%---------------------
-8.8%-1.1%
------
164.0%9.8%
6.5%6.9%
23.9%---------
6.9%---------
9.1%---------
45.0%------
9.8%
$5,671,300
156
NorthfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,205,391
281,000278,005352,480
64,0001,592,748
447,266
1,999,232148,805304,015278,725
$13,928,5100
1,517,546
$2,460,8753,568,4302,114,958
0
02,303,038
65,000430,399
$10,942,7001,720,450
566,462
1,805,900
755,682$15,791,194
$7,248,011
280,500237,593355,680
1,160,0002,802,3231,030,497
2,065,729143,805219,110304,837
$16,315,8620
474,075$18,512,578
$2,221,4333,796,6352,155,947
0
02,419,141
330,000894,824
$11,817,9802,236,023
671,050
2,880,619
516,552$18,122,224
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
1,139,240 1,722,641
Grants from County/Other Local Units 187,448 195,693
Tax Increments 789,395 272,084
PercentChange
0.6%
-0.2%-14.5%
-65.5%
0.9%1712.5%
75.9%130.4%
4.4%3.3%
-3.4%-27.9%
9.4%17.1%
---51.2%
-68.8%11.6%
-9.7%6.4%1.9%
---------
5.0%---
407.7%107.9%
8.0%30.0%18.5%
---59.5%
----31.6%14.8%
$16,585,296
Northome [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Northrop [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Norwood Young AmericaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,474,492
00
58,02800
272,561
91,7508,0001,000
66,100$1,971,931
0
172,000
$477,715365,170359,727
0
0248,821
00
$1,451,43300
6,200
0$1,506,133
$1,666,381
00
104,12000
378,902
104,05010,000
50070,730
$2,334,6830
140,000$2,474,683
$550,818378,433435,623
0
0269,939
16,7300
$1,651,54300
11,695
0$1,711,738
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 48,500 48,500
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
13.0%
------
---
79.4%------
39.0%---
13.4%25.0%
-50.0%7.0%
18.4%------
-18.6%15.4%
15.3%3.6%
21.1%---------
8.5%---------
13.8%---------
88.6%------
13.7%
$2,143,931
157
NowthenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,149,000
014,59261,505
00
453
48,5737,0253,000
0$1,311,348
0
0
$432,447337,451362,650
34,150
042,600
00
$1,209,29822,00010,733
69,317
0$1,311,348
$1,242,752
00
57,6550
11,565453
50,8389,5003,000
0$1,413,487
0
0$1,413,487
$445,657353,681392,123
34,500
042,505
00
$1,268,46688,00016,562
40,459
0$1,413,487
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 27,200 37,724
Tax Increments 0 0
PercentChange
8.2%
----100.0%
---
-6.3%---------
38.7%4.7%
35.2%------
7.8%---------
7.8%
3.1%4.8%8.1%1.0%
------
-0.2%---------
4.9%300.0%54.3%
----41.6%
------
7.8%
$1,311,348
Oak GroveName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,120,775
015,00082,000
00
170,413
18,05033,00050,00021,705
$2,525,9430
0
$780,616820,226478,077
0
070,926
6,4696,792
$2,166,88100
72,000
200,000$2,538,881
$1,975,412
015,000
139,00000
252,046
18,45035,00030,00025,705
$2,505,6130
0$2,525,807
$755,139872,004477,175
0
053,530
13,5195,000
$2,180,06700
35,740
200,000$2,525,807
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 3,775 3,700
Streets and Highways Capital Outlay
Other Financing Uses 0 0
100,000 110,000
0 20,194
Grants from County/Other Local Units 15,000 15,000
Tax Increments 0 0
PercentChange
-6.9%
------
---
69.5%------
47.9%---
2.2%6.1%
-40.0%18.4%-0.8%
---------
-0.0%
-3.3%6.3%
-0.2%---------
-24.5%-2.0%
109.0%-26.4%
0.6%------
10.0%-50.4%
------
-0.5%
$2,525,943
Oak Park HeightsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,603,693
00
49,85500
63,040
8,68050,500
0106,650
$4,893,4180
0
$1,323,8121,577,784
275,004232,800
0153,708
00
$3,581,95800
0
1,311,460$4,893,418
$4,851,896
00
51,47500
64,040
43,74845,000
0110,650
$5,177,8090
0$5,177,809
$1,484,0651,646,440
332,375197,800
0154,356
00
$3,833,93600
0
1,343,873$5,177,809
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 18,850 18,900
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 11,000 11,000
Tax Increments 0 0
PercentChange
5.4%
------
---
3.2%------
1.6%---
404.0%-10.9%
---3.8%5.8%
---------
5.8%
12.1%4.4%
20.9%-15.0%
------
0.4%0.3%
------
7.0%---------------
2.5%5.8%
$4,893,418
Oakdale [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
158
OdessaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,500
00
8000
43,4600
12,70000
1,225$71,685
0
0
$31,5008,375
11,10010,250
02,750
05,750
$69,72500
0
0$69,725
$14,000
00
8000
45,9920
12,50000
1,775$75,067
0
0$75,067
$27,9208,375
11,90010,250
02,800
05,800
$67,04500
0
0$67,045
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.7%
------
---
------
5.8%------
-1.6%------
44.9%4.7%
---------
4.7%
-11.4%---
7.2%---------
1.8%------
0.9%-3.8%
------------------
-3.8%
$71,685
OdinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$24,000
0500
00
24,8220
5000
2001,000
$51,0220
2,500
$28,3822,000
13,4000
02,650
04,500
$50,9322,0003,800
0
1,030$57,762
$24,000
02,000
00
25,5660
5000
2001,000
$53,2660
2,500$55,766
$28,6001,000
13,3000
02,500
04,500
$49,9002,0003,800
0
0$55,700
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
---300.0%
---
------
3.0%------------------
4.4%---------
4.2%
0.8%-50.0%-0.7%
---------
-5.7%---------
-2.0%---------------
-100.0%-3.6%
$53,522
Ogema [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
OgilvieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$56,980
00
3,0000
123,21813,250
62,0801,000
019,000
$283,0280
15,000
$106,915103,100
29,7500
04,715
05,000
$249,48010,000
9,915
15,000
0$284,395
$59,740
00
3,5000
123,21813,250
63,5281,000
018,850
$287,6860
15,000$302,686
$112,550105,435
29,7500
05,000
05,000
$257,73510,000
9,425
15,000
0$292,160
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 4,500 4,600
PercentChange
4.8%
------
2.2%
16.7%------------
2.3%------
-0.8%1.6%
---------
1.6%
5.3%2.3%
------------
6.0%---------
3.3%---
-4.9%------------
2.7%
$298,028
159
Okabena [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Oklee [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Olivia [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
OnamiaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$274,677
0500
2,80000
1,500
124,9003,5001,700
12,100$660,793
0
0
$196,350318,700
80,0500
014,000
35,0000
$644,10000
0
0$644,100
$274,677
0500
2,80000
1,500
125,0001,0001,200
11,000$678,620
0
0$678,620
$194,285332,450
86,3500
014,800
35,0000
$662,88500
0
0$662,885
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 239,116 260,943
Tax Increments 0 0
PercentChange
---
------
---
------------
9.1%0.1%
-71.4%-29.4%-9.1%2.7%
---------
2.7%
-1.1%4.3%7.9%
---------
5.7%---------
2.9%------------------
2.9%
$660,793
160
OrmsbyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$21,000
06,1002,650
04,1009,500
6,8000
1,5006,400
$82,2330
0
$18,62536,10012,900
0
06,600
00
$74,22500
0
7,500$81,725
$22,500
06,1002,650
04,1009,500
6,8000
1,5006,400
$85,9390
0$85,939
$18,10036,10012,900
0
06,600
00
$73,70000
0
7,500$81,200
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 24,183 26,389
Tax Increments 0 0
PercentChange
7.1%
------
---
------------
9.1%------------
4.5%---------
4.5%
-2.8%---------------------------
-0.7%------------------
-0.6%
$82,233
OronoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,946,260
00
339,70000
208,220
2,621,050156,500
61,40061,400
$7,446,5300
0
$1,227,9104,633,280
472,3200
0245,200
50,000182,700
$6,822,91000
847,500
514,720$9,885,130
$3,946,260
00
331,60000
203,220
2,613,350160,500
51,50053,200
$7,411,6300
0$7,411,630
$1,014,9634,820,385
461,4990
0227,948
52,000209,060
$6,795,35500
201,775
400,000$7,397,130
DS: CP:No No
Other Financing Sources
Health11,500 9,500
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,700,000 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 52,000 52,000
PercentChange
---
------
---
-2.4%------
-2.4%---
-0.3%2.6%
-16.1%-13.4%-0.5%
---------
-0.5%
-17.3%4.0%
-2.3%---
-17.4%---
-7.0%---
4.0%14.4%-0.4%
------
-100.0%-76.2%
----22.3%-25.2%
$7,446,530
OronocoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$460,000
17,0000
15,1200
28,1828,000
27,6303,5001,000
500$593,822
0
0
$145,282124,666
83,5000
0168,565
00
$522,013123,560
18,485
50,000
0$714,058
$485,771
10,5000
28,9000
66,6528,000
42,8102,2001,000
500$679,223
0
0$679,223
$180,984142,100101,950
0
0169,055
00
$594,089121,117
18,112
68,826
0$802,144
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 32,890 32,890
Tax Increments 0 0
PercentChange
5.6%
-38.2%---
---
91.1%---
136.5%------
54.9%-37.1%
------
14.4%---------
14.4%
24.6%14.0%22.1%
---------
0.3%---------
13.8%-2.0%-2.0%
---37.7%
------
12.3%
$593,822
OrrName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$95,976
00
1,5200
43,2630
6251,0007,500
143,725$418,409
0
29,300
$74,588132,918
19,8950
024,602
0186,248
$438,25100
0
29,300$467,551
$97,895
00
2,3300
48,8380
4,9501,2007,500
15,000$293,926
0
12,500$306,426
$82,462500
21,8650
028,770
0171,808
$305,40500
0
0$305,405
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
20,000 0
Grants from County/Other Local Units 124,800 116,213
Tax Increments 0 0
PercentChange
2.0%
------
---
53.3%---
12.9%---
-6.9%692.0%20.0%
----89.6%-29.8%
----100.0%
-57.3%-34.5%
10.6%-99.6%
9.9%---------
16.9%------
-7.8%-30.3%
---------------
-100.0%-34.7%
$467,709
161
OrtonvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$523,593
33,00035,00017,000
0703,420
44,334
286,8999,2002,500
26,000$1,680,946
0
494,048
$439,208599,980369,378
0
0208,554
0396,185
$2,013,30500
420,366
0$2,433,671
$562,232
57,50027,77917,400
0734,799
42,734
146,5699,2002,000
26,200$1,626,413
350,000
341,838$2,639,455
$437,440460,380702,411
0
0209,380
0520,708
$2,330,31900
309,136
0$2,639,455
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
258,677 321,204
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.4%
74.2%-20.6%
---
2.4%---
4.5%-3.6%
----48.9%
----20.0%
0.8%-3.2%
---24.2%
-30.8%8.5%
-0.4%-23.3%90.2%
---------
0.4%------
31.4%15.7%
---------
-26.5%------
8.5%
$2,433,671
OsakisName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$416,502
20,00021,50016,500
040,210
380,867
25,45012,400
5,00039,400
$1,067,8290
0
$138,942333,780131,850
0
032,580
19,000185,350
$841,50200
131,000
0$972,502
$416,502
15,00021,50016,700
041,210
434,108
27,15011,500
5,00023,500
$1,097,1700
0$1,097,170
$182,600278,948133,650
0
032,980
174,25032,900
$835,32800
161,000
0$996,328
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
6,840 0
Grants from County/Other Local Units 0 0
Tax Increments 90,000 85,000
PercentChange
---
-25.0%---
-5.6%
1.2%---
2.5%14.0%
---6.7%
-7.3%---
-40.4%2.7%
----100.0%
---2.1%
31.4%-16.4%
1.4%---------
1.2%---
817.1%-82.2%-0.7%
---------
22.9%------
2.4%
$1,074,669
Oslo [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
OsseoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$942,322
62,8000
122,5000
26,500634,400
13,50045,000
4,00030,000
$1,881,0220
74,000
$577,000701,265142,429
0
020,888
00
$1,441,58200
0
463,440$1,955,022
$1,045,047
85,0000
94,3000
26,500634,435
8,00045,00017,00030,000
$1,985,2820
75,000$2,060,282
$638,779728,482132,055
0
034,086
00
$1,533,40200
526,880
0$2,060,282
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 50,000 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
10.9%
35.4%---
---
-23.0%------
0.0%---
-40.7%---
325.0%---
5.5%------
1.4%5.4%
10.7%3.9%
-7.3%---------
63.2%---------
6.4%------------
-100.0%-100.0%
5.4%
$1,955,022
162
Ostrander [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
OtsegoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,377,910
100,000262,472
28,0000
1,875201,000
57,0000
100,000500
$5,128,7570
0
$1,051,7351,246,170
999,4650
0428,765
31,40018,750
$3,776,285520,000324,231
665,000
0$5,285,516
$4,500,000
105,0000
40,1000
1,900314,711
65,6500
100,0000
$5,127,3610
143,736$5,271,097
$1,159,5191,309,2501,015,740
0
0482,602
11,79023,000
$4,001,9011,150,000
548,908
728,000
65,911$6,494,720
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.8%
5.0%-100.0%
---
43.2%---
1.3%56.6%
---15.2%
------
-100.0%-0.0%
---------
2.8%
10.2%5.1%1.6%
---------
12.6%---
-62.5%22.7%
6.0%121.2%69.3%
---9.5%
------
22.9%
$5,128,757
OttertailName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$328,527
028,800
6,865000
43,3790
5,9001,000
$414,4710
10,860
$135,00682,01864,55815,100
014,557
00
$312,43946,52410,738
19,569
10,860$465,130
$326,527
30,7006,6988,725
0572
0
81,8990
8,6331,500
$465,2540
17,304$490,058
$149,82482,27566,75424,500
013,806
029,000
$367,15947,737
7,525
29,196
17,304$518,921
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 1,200 1,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
65,000 50,000
0 7,500
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.6%
----76.7%
---
27.1%------------
88.8%---
46.3%50.0%12.3%
------
59.3%15.2%
11.0%0.3%3.4%
62.3%------
-5.2%-16.7%
------
17.5%2.6%
-29.9%-23.1%49.2%
---59.3%11.6%
$425,331
OwatonnaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,564,265
512,000937,345299,200738,407
3,175,046700,368
2,196,559217,250145,800406,702
$19,752,0490
0
$2,346,1215,715,9072,735,671
0
04,022,039
541,3231,934,847
$17,295,9082,175,000
231,774
616,500
50,000$20,369,182
$9,567,665
521,500765,131309,900722,679
3,957,837646,368
2,204,315177,550143,540413,971
$20,596,2030
564,000$21,160,203
$2,513,2856,237,3593,001,625
0
03,926,792
535,3661,761,559
$17,975,9861,845,000
273,014
877,000
564,000$21,535,000
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 569,807 855,892
Tax Increments 289,300 309,855
PercentChange
0.0%
1.9%-18.4%
7.1%
3.6%-2.1%24.7%-7.7%50.2%
0.4%-18.3%-1.6%1.8%4.3%
---------
7.1%
7.1%9.1%9.7%
---------
-2.4%---
-1.1%-9.0%3.9%
-15.2%17.8%
---42.3%
---1028.0%
5.7%
$19,752,049
163
PalisadeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$62,010
012,832
1,0000
14,2950
56,6200
58512,000
$163,1610
0
$31,00090,00010,000
0
00
06,000
$137,00018,670
5,330
10,000
0$171,000
$68,211
012,454
1,5250
18,9410
67,2000
50020,000
$192,6500
0$192,650
$35,83590,00010,000
0
00
029,765
$165,60018,670
5,330
10,000
0$199,600
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,819 3,819
Tax Increments 0 0
PercentChange
10.0%
----2.9%
---
52.5%---
32.5%------
18.7%---
-14.5%66.7%18.1%
---------
18.1%
15.6%------------------------
396.1%20.9%
------------------
16.7%
$163,161
Park Rapids [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Parkers PrairieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$492,285
01,0001,200
0226,690
26,037
24,9004,0001,0009,000
$786,1120
0
$153,348268,037202,780
3,000
089,124
1,5000
$718,78900
0
68,073$786,862
$507,880
01,0001,200
0256,946
24,681
26,1504,0001,000
15,000$837,857
0
0$837,857
$150,544278,538237,675
3,050
097,818
1,5000
$770,62500
0
67,232$837,857
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 1,000 1,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.2%
------
---
------
13.3%-5.2%
---5.0%
------
66.7%6.6%
---------
6.6%
-1.8%3.9%
17.2%1.7%
------
9.8%50.0%
------
7.2%---------------
-1.2%6.5%
$786,112
PaynesvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$554,000
26,0000
33,3500
682,32464,795
359,41014,000
6,00054,500
$1,794,3790
0
$337,981580,885304,677
0
0120,760
24,60841,182
$1,430,32700
13,429
373,212$1,816,968
$565,762
26,0000
36,6000
718,82664,795
369,93014,00015,00053,600
$1,864,5130
0$1,864,513
$338,426591,793338,316
0
0135,496
27,37653,649
$1,504,45700
18,429
369,003$1,891,889
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 20,234 19,401
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.1%
------
---
9.7%---
5.3%------
2.9%---
150.0%-1.7%3.9%
---------
3.9%
0.1%1.9%
11.0%---------
12.2%-4.1%11.2%30.3%
5.2%---------
37.2%---
-1.1%4.1%
$1,794,379
164
PeaseName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$38,656
00
4000
15,4480
0000
$54,5040
0
$19,8401,800
12,5000
00
020,490
$54,63000
0
0$54,630
$38,176
00
4000
19,4650
0000
$58,0410
0$58,041
$20,1901,800
12,5000
00
020,272
$54,76200
0
0$54,762
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.2%
------
---
------
26.0%------------------
6.5%---------
6.5%
1.8%------------------------
-1.1%0.2%
------------------
0.2%
$54,504
Pelican RapidsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$564,586
00
2,5000
908,61462,900
11,0008,000
033,840
$1,591,4400
25,000
$210,935507,040239,300
0
30,000328,150
39,50059,400
$1,414,32521,070
8,445
172,600
0$1,616,440
$630,489
00
2,5000
953,19162,900
10,5008,500
035,900
$1,705,8800
30,000$1,735,880
$218,735499,340241,200
0
31,000340,100
39,50061,100
$1,430,97519,200
8,705
277,000
0$1,735,880
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 1,900
Tax Increments 0 0
PercentChange
11.7%
------
---
------
4.9%------
-4.5%6.3%
---6.1%7.2%
------
20.0%7.4%
3.7%-1.5%0.8%
------
3.3%3.6%
------
2.9%1.2%
-8.9%3.1%
---60.5%
------
7.4%
$1,616,440
PembertonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$162,290
00
1,3000
25,3030
29,00000
2,000$219,893
0
0
$75,31420,00028,30017,000
039,000
00
$179,61400
0
0$179,614
$165,353
00
1,8300
33,0300
35,00000
3,000$238,213
0
0$238,213
$92,60020,00028,80017,000
041,000
00
$199,40000
0
0$199,400
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.9%
------
---
40.8%---
30.5%------
20.7%------
50.0%8.3%
---------
8.3%
23.0%---
1.8%---------
5.1%---------
11.0%------------------
11.0%
$219,893
PennockName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$135,344
0000
109,1290
00
5,00012,000
$261,4730
0
$76,13339,99049,895
0
024,957
010,000
$200,97565,00064,430
34,000
0$364,405
$135,344
0000
129,2080
00
1,50012,000
$278,0520
0$278,052
$82,03340,51850,895
0
024,957
010,000
$208,40370,00054,188
34,000
0$366,591
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
18.4%------------
-70.0%---
6.3%---------
6.3%
7.7%1.3%2.0%
---------------------
3.7%7.7%
-15.9%------------
0.6%
$261,473
165
Pequot LakesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,524,682
014,22527,750
030,00044,100
265,07014,25011,18022,000
$1,969,2570
0
$442,117752,680278,490
16,000
030,480
75,7820
$1,595,54959,78027,123
67,900
0$1,959,352
$1,526,623
014,22532,050
123,00072,38051,130
269,67014,50010,98025,800
$2,141,108185,000
0$2,695,108
$449,080777,120321,520
12,000
027,980
80,7050
$1,668,405109,050
24,138
740,500
0$2,837,813
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
209,000 295,720
24,830 369,000
Grants from County/Other Local Units 16,000 750
Tax Increments 0 0
PercentChange
0.1%
------
---
15.5%---
141.3%15.9%
-95.3%1.7%1.8%
-1.8%17.3%8.7%
---1386.1%
---35.2%
1.6%3.2%
15.5%-25.0%
------
-8.2%---
6.5%---
4.6%82.4%
-11.0%41.5%
990.6%------
44.8%
$1,994,087
PerhamName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,154,688
0501,579
64,0000
459,137157,827
297,14724,50032,400
257,406$2,988,334
0
468,812
$301,827712,032332,473
0
0388,530
156,4310
$1,891,293836,111381,334
505,500
35,000$3,649,238
$1,142,273
3,580449,721
82,0000
583,09887,081
329,70328,10027,660
296,374$3,556,590
0
489,097$4,045,687
$325,619788,441348,433
0
0400,663
153,8840
$2,017,0401,422,021
350,035
400,000
45,000$4,234,096
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 38,900 39,000
Tax Increments 750 488,000
PercentChange
-1.1%
----10.3%
64966.7%
28.1%---
27.0%-44.8%
0.3%11.0%14.7%
-14.6%15.1%19.0%
------
4.3%17.0%
7.9%10.7%
4.8%---------
3.1%---
-1.6%---
6.6%70.1%-8.2%
----20.9%
---28.6%16.0%
$3,457,146
PerleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$18,000
00
1,400000
53,25400
2,500$96,654
0
0
$35,6835,4003,500
26,100
5007,871
02,000
$81,05414,200
0
1,400
0$96,654
$20,000
00
1,370000
4,72000
3,000$53,810
0
22,814$76,624
$31,31116,450
3,5000
07,133
04,035
$62,42914,195
0
0
0$76,624
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 21,500 24,720
Tax Increments 0 0
PercentChange
11.1%
------
---
-2.1%---------
15.0%-91.1%
------
20.0%-44.3%
---------
-20.7%
-12.3%204.6%
----100.0%
----100.0%
-9.4%------
101.8%-23.0%-0.0%
------
-100.0%------
-20.7%
$96,654
PetersonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$70,000
00
4400
45,7860
25,21850
4902,279
$144,2630
0
$76,3484,475
25,64015,400
02,400
00
$124,26300
0
0$144,263
$72,100
00
5000
45,7460
25,703150500
2,279$146,978
0
0$146,978
$77,3823,525
23,58615,400
07,085
00
$126,97800
0
0$146,978
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
20,000 20,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
13.6%---
-0.1%------
1.9%200.0%
2.0%---
1.9%---------
1.9%
1.4%-21.2%-8.0%
---------
195.2%---------
2.2%------------------
1.9%
$144,263
166
PierzName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$280,515
8,40018,69517,700
0362,938
30,812
28,0001,700
1000
$851,8600
15,000
$217,223269,833116,960
0
1,14015,200
00
$620,356103,800
20,519
0
15,000$859,675
$280,515
8,40028,86820,000
0409,776
30,812
42,0001,000
1000
$911,4710
15,000$926,471
$250,640287,093217,260
0
00
00
$754,99350,00010,451
0
0$915,444
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
100,000 100,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 103,000 90,000
PercentChange
---
---54.4%
-12.6%
13.0%---
12.9%------
50.0%-41.2%
------
7.0%---------
6.9%
15.4%6.4%
85.8%------
-100.0%-100.0%
---------
21.7%-51.8%-49.1%
---------
-100.0%6.5%
$866,860
Pillager [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Pine CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,089,039
0298,833
58,8500
426,55350,072
382,92212,00019,50043,438
$2,443,4380
218,558
$619,065488,651403,594
2,150
0173,500
82,06123,062
$1,792,083595,000146,325
100,000
218,558$2,851,966
$1,108,156
0281,871
56,1220
554,83853,755
402,44912,00016,30734,200
$2,583,6420
364,180$2,947,822
$595,405571,159392,066
0
0178,025
70,27114,309
$1,821,235532,894209,314
94,000
364,180$3,021,623
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,000 0
Tax Increments 54,231 63,944
PercentChange
1.8%
----5.7%
17.9%
-4.6%---
30.1%7.4%
-100.0%5.1%
----16.4%-21.3%
5.7%------
66.6%10.7%
-3.8%16.9%-2.9%
-100.0%------
2.6%---
-14.4%-38.0%
1.6%-10.4%43.0%
----6.0%
---66.6%
5.9%
$2,661,996
Pine IslandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,538,094
16,000142,832
50,5000
490,00039,677
131,62015,40012,250
133,697$2,636,134
0
505,292
$507,644570,392463,875
0
0278,968
80,47649,205
$1,950,560495,000226,887
106,964
387,600$3,167,011
$1,555,661
16,000143,832
45,70010,000
579,11741,677
121,0624,400
13,749139,305
$2,744,1390
471,773$3,215,912
$431,680583,719506,218
0
0266,106
93,08476,255
$1,957,062489,865188,367
116,400
372,900$3,124,594
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 66,064 73,636
Tax Increments 0 0
PercentChange
1.1%
---0.7%
---
-9.5%---
18.2%5.0%
11.5%-8.0%
-71.4%12.2%
4.2%4.1%
------
-6.6%2.4%
-15.0%2.3%9.1%
---------
-4.6%---
15.7%55.0%
0.3%-1.0%
-17.0%---
8.8%---
-3.8%-1.3%
$3,141,426
167
Pine RiverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$373,871
5,9400
3,0500
247,85429,000
152,0252,500
029,754
$862,9940
52,853
$168,802347,004203,867
13,750
067,266
17,00038,041
$855,73000
0
0$855,730
$414,998
6,3920
12,5500
274,00025,402
120,2555,000
039,785
$917,3820
53,000$970,382
$197,887323,044213,843
10,615
072,442
17,00023,100
$857,93100
0
0$962,431
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 54,500
0 50,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 19,000 19,000
PercentChange
11.0%
7.6%---
---
311.5%---
10.5%-12.4%
----20.9%100.0%
---33.7%6.3%
------
0.3%6.0%
17.2%-6.9%4.9%
-22.8%------
7.7%------
-39.3%0.3%
------------------
12.5%
$915,847
Pine SpringsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$40,000
4,8000
1,300000
24,0008,4002,200
500$81,200
0
0
$30,4507,300
68,0004,800
00
00
$110,55000
0
0$110,550
$40,000
5,1000
1,300000
24,0008,4001,500
500$80,800
0
0$80,800
$28,7507,300
52,0004,800
00
00
$92,85000
0
0$92,850
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
6.3%---
---
---------------------
-31.8%---
-0.5%---------
-0.5%
-5.6%---
-23.5%---------------------
-16.0%------------------
-16.0%
$81,200
PipestoneName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,695,000
86,60042,79557,660
3,4201,539,612
93,710
572,52520,000
6,600100,385
$4,281,5570
353,465
$533,635937,675638,235
0
0687,850
123,830293,085
$3,214,310723,200208,960
107,120
222,815$4,476,405
$1,732,251
91,00054,43062,910
01,936,211
93,710
594,82017,500
5,700113,845
$4,767,6270
351,940$5,119,567
$533,625910,925660,450
0
0746,889
178,390302,905
$3,333,184636,210213,873
332,675
191,190$4,707,132
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 15,250 15,250
Tax Increments 48,000 50,000
PercentChange
2.2%
5.1%27.2%
4.2%
9.1%-100.0%
25.8%------
3.9%-12.5%-13.6%13.4%11.4%
------
-0.4%10.5%
-0.0%-2.9%3.5%
---------
8.6%---
44.1%3.4%3.7%
-12.0%2.4%
---210.6%
----14.2%
5.2%
$4,635,022
PlainviewName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,611,350
00
24,1200
544,64848,000
240,0005,000
15,00020,000
$2,627,7610
0
$447,000572,000374,000
0
0185,000
20,000165,000
$1,763,000281,000152,900
0
0$2,196,900
$1,611,350
00
24,1200
696,83548,000
240,0008,000
10,00021,000
$2,779,0920
0$2,779,092
$453,000603,000380,000
0
0185,000
20,000175,000
$1,816,000282,000145,187
0
0$2,243,187
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 32,000 32,000
Tax Increments 87,643 87,787
PercentChange
---
------
0.2%
------
27.9%---------
60.0%-33.3%
5.0%5.8%
---------
5.8%
1.3%5.4%1.6%
------------------
6.1%3.0%0.4%
-5.0%------------
2.1%
$2,627,761
168
PlatoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$140,490
00
4,8000
22,2090
12,5800
5001,000
$181,5790
0
$88,97620,30046,000
0
010,800
05,500
$171,57600
10,000
0$181,576
$143,105
00
4,8000
31,7580
10,7800
2503,000
$193,6930
0$193,693
$90,66620,30058,500
0
013,350
08,000
$190,81600
9,000
0$199,816
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.9%
------
---
------
43.0%------
-14.3%---
-50.0%200.0%
6.7%---------
6.7%
1.9%---
27.2%---------
23.6%------
45.5%11.2%
---------
-10.0%------
10.0%
$181,579
Plummer [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
PlymouthName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$24,577,390
02,600
2,755,6003,635,619
03,953,670
3,494,925765,500
48,50074,450
$39,675,4620
204,790
$4,519,06514,953,870
5,674,4640
06,055,839
4,180,0034,630,047
$40,821,74900
103,000
340,500$41,265,249
$25,092,060
03,500
3,105,6253,621,537
05,022,834
3,491,667766,500155,500124,600
$41,763,8230
312,790$42,476,613
$4,394,48816,060,772
5,672,6380
06,481,705
4,173,2034,544,067
$41,862,85200
337,976
154,500$42,355,328
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 808,461 535,979
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
300,000 400,000
Grants from County/Other Local Units 367,208 380,000
Tax Increments 0 0
PercentChange
2.1%
---34.6%
---
12.7%-0.4%
---27.0%
3.5%-0.1%0.1%
220.6%67.4%5.3%
---33.3%52.7%
5.7%
-2.8%7.4%
-0.0%---------
7.0%-33.7%-0.2%-1.9%2.6%
---------
228.1%---
-54.6%2.6%
$40,180,252
PorterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$45,395
00
1,3000
41,0480
13,16200
11,265$112,170
0
0
$13,88047,75033,653
0
2,9505,255
08,683
$112,17100
0
0$112,171
$46,757
00
1,3000
40,3490
13,16200
9,465$111,033
0
0$111,033
$14,42546,95033,370
0
2,5505,255
08,483
$111,03300
0
0$111,033
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
------
-1.7%---------------
-16.0%-1.0%
---------
-1.0%
3.9%-1.7%-0.8%
------
-13.6%---------
-2.3%-1.0%
------------------
-1.0%
$112,170
169
PrestonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$672,725
21,30049,950
5,2350
484,98035,568
251,7277,200
12,465173,727
$1,714,8770
33,192
$462,568370,825245,684
7,975
0263,595
41,037432
$1,392,116244,823
23,667
81,300
0$1,741,906
$708,803
21,30032,950
5,2350
493,98534,568
266,0667,4003,415
175,317$1,749,039
0
27,051$1,776,090
$478,145362,612242,031
7,825
0271,093
70,037432
$1,432,175247,673
40,929
67,300
0$1,788,077
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.4%
----34.0%
---
------
1.9%-2.8%
---5.7%2.8%
-72.6%0.9%2.0%
------
-18.5%1.6%
3.4%-2.2%-1.5%-1.9%
------
2.8%---
70.7%---
2.9%1.2%
72.9%---
-17.2%------
2.7%
$1,748,069
PrincetonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,930,030
00
128,180288,000622,830125,130
350,29037,00019,865
151,150$3,652,475
0
489,620
$631,2001,305,595
628,0800
38,495213,705
408,675351,150
$3,576,90000
603,350
134,940$4,315,190
$1,834,925
00
105,13541,800
820,575121,410
306,85033,50018,720
257,200$3,540,115
0
533,355$4,073,470
$673,5551,392,220
698,0250
35,930202,495
156,595312,800
$3,471,62000
703,480
91,975$4,267,075
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-4.9%
------
---
-18.0%-85.5%31.7%-3.0%
----12.4%-9.5%-5.8%70.2%-3.1%
------
8.9%-1.7%
6.7%6.6%
11.1%------
-6.7%-5.2%
----61.7%-10.9%-2.9%
---------
16.6%---
-31.8%-1.1%
$4,142,095
PrinsburgName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$301,265
0200
500
75,9158,728
47,2920
1,5002,000
$436,9500
0
$47,00070,00095,000
0
010,000
068,500
$290,50011,01411,979
12,000
0$325,493
$301,265
01,500
1000
89,6678,728
28,0000
1,5002,000
$432,7600
0$432,760
$47,50065,00029,000
0
010,000
068,500
$220,0009,758
10,031
91,000
0$330,789
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
---650.0%
---
100.0%---
18.1%------
-40.8%---------
-1.0%---------
-1.0%
1.1%-7.1%
-69.5%---------------------
-24.3%-11.4%-16.3%
---658.3%
------
1.6%
$436,950
Prior LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,414,124
571,700407,128512,020
1,50011,905
583,910
1,421,554155,000227,386131,000
$13,880,5270
2,370,340
$2,535,5134,630,9781,878,397
0
01,578,645
151,6840
$10,917,6003,635,0001,518,293
1,194,523
1,168,947$27,639,380
$9,448,918
571,700489,877638,895
1,50049,405
648,860
1,585,510155,000185,017181,000
$14,400,502300,000
2,290,954$16,991,456
$2,915,4844,800,7371,948,241
0
01,649,347
189,1700
$11,580,5733,185,0001,094,864
1,768,662
1,091,943$22,031,059
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 142,383 77,594
Streets and Highways Capital Outlay
Other Financing Uses 9,205,017 3,310,017
0 0
0 0
Grants from County/Other Local Units 443,300 444,820
Tax Increments 0 0
PercentChange
0.4%
---20.3%
---
24.8%---
315.0%11.1%
0.3%11.5%
----18.6%38.2%3.7%
------
-3.3%4.6%
15.0%3.7%3.7%
---------
4.5%-45.5%24.7%
---6.1%
-12.4%-27.9%
---48.1%
-64.0%-6.6%
-20.3%
$16,250,867
170
ProctorName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,051,002
247,000154,755
26,3500
955,22644,817
58,60035,000
1,09063,920
$2,637,7600
95,943
$476,355883,881382,967
0
064,953
5,500156,500
$1,972,634529,000213,371
14,100
87,643$3,316,748
$1,050,959
277,000258,053
24,7500
1,019,13544,817
61,25035,500
1,18072,250
$2,844,8940
95,943$2,940,837
$491,855903,318392,804
0
073,954
22,512156,087
$2,042,980532,000181,029
33,600
87,643$2,877,252
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 2,478 2,450
Streets and Highways Capital Outlay
Other Financing Uses 0 0
500,000 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.0%
12.1%66.7%
---
-6.1%---
6.7%------
4.5%1.4%8.3%
13.0%7.9%
---------
7.6%
3.3%2.2%2.6%
---------
13.9%-1.1%
309.3%-0.3%3.6%0.6%
-15.2%-100.0%138.3%
------
-13.3%
$2,733,703
Quamba [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
RacineName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$145,467
00
5000
61,2820
0000
$228,2490
0
$50,69614,05222,507
0
06,942
21,0000
$115,19716,052
0
97,000
0$228,249
$141,030
00
7000
72,9910
0000
$235,7210
0$235,721
$49,42714,55030,013
0
09,005
21,0000
$123,99519,726
0
92,000
0$235,721
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 21,000 21,000
PercentChange
-3.1%
------
---
40.0%---
19.1%------------------
3.3%---------
3.3%
-2.5%3.5%
33.3%---------
29.7%---------
7.6%22.9%
------
-5.2%------
3.3%
$228,249
RamseyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,233,829
00
437,7007,000
0298,300
915,75089,00080,00010,500
$9,072,0790
0
$2,189,1813,945,7732,614,681
0
0844,066
056,313
$9,650,0140
180,823
463,000
0$10,293,837
$7,181,730
00
504,1857,000
91,376301,750
541,10876,00075,00010,500
$8,788,6490
0$9,750,135
$2,377,1234,086,8851,807,747
0
0801,578
062,967
$9,136,3000
131,885
481,950
0$9,750,135
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
1,221,758 961,486
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.7%
------
---
15.2%------
1.2%---
-40.9%-14.6%-6.3%
----3.1%
----21.3%
----5.3%
8.6%3.6%
-30.9%---------
-5.0%------
11.8%-5.3%
----27.1%
---4.1%
------
-5.3%
$10,293,837
171
RandallName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$71,669
00
6200
125,5343,000
01,500
804,000
$229,5570
55,000
$140,46547,62927,252
0
08,950
00
$224,29667,000
8,826
0
0$300,122
$78,329
08,822
4600
162,3630
01,000
404,000
$308,1570
80,000$388,157
$143,21448,96221,081
0
010,450
00
$223,70773,000
7,791
0
0$304,498
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 1,643
Tax Increments 23,154 51,500
PercentChange
9.3%
------
122.4%
-25.8%---
29.3%-100.0%
------
-33.3%-50.0%
---34.2%
------
45.5%36.4%
2.0%2.8%
-22.6%---------
16.8%---------
-0.3%9.0%
-11.7%------------
1.5%
$284,557
RandolphName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$65,000
00
7,60011,015
00
21,200000
$104,8150
0
$30,0000
8,0000
00
082,000
$120,00000
0
0$120,000
$65,000
00
5,10022,069
00
15,000000
$107,1690
0$107,169
$30,0000
12,0000
00
093,000
$135,00000
0
0$135,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-32.9%100.4%
---------
-29.2%---------
2.2%---------
2.2%
------
50.0%------------------
13.4%12.5%
------------------
12.5%
$104,815
RanierName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$140,000
00
450000
0000
$140,4500
0
$181,11933,10010,000
1,000
011,450
00
$236,66900
0
0$236,669
$150,000
00
3,000000
0000
$153,0000
0$153,000
$195,16233,10025,000
1,000
016,200
00
$270,46200
0
0$270,462
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.1%
------
---
566.7%------------------------
8.9%---------
8.9%
7.8%---
150.0%---------
41.5%---------
14.3%------------------
14.3%
$140,450
RaymondName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$82,000
00
3,1000
204,2510
6,900600
7,5004,160
$308,5110
0
$121,22536,250
122,5000
026,120
00
$306,09500
0
0$306,095
$82,000
00
3,1000
234,5800
11,000100
7,5003,860
$342,1400
0$342,140
$123,60038,650
125,0000
026,500
00
$313,75000
0
0$313,750
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
14.8%------
59.4%-83.3%
----7.2%10.9%
---------
10.9%
2.0%6.6%2.0%
---------
1.5%---------
2.5%------------------
2.5%
$308,511
172
Red Lake FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$695,202
01,000
16,5000
546,2041,300
215,8004,000
26,000202,000
$1,713,6060
0
$313,940219,028325,029
0
0313,305
111,80016,300
$1,299,402477,666200,376
65,200
0$2,042,644
$704,884
03,300
14,5200
582,7091,311
236,940500
5,50055,451
$1,634,0150
0$1,634,015
$334,791102,409344,777
0
0283,777
100,27320,000
$1,186,027437,666180,863
65,200
0$1,869,756
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 8,300
Tax Increments 5,600 20,600
PercentChange
1.4%
---230.0%
267.9%
-12.0%---
6.7%0.8%
---9.8%
-87.5%-78.8%-72.5%-4.6%
---------
-4.6%
6.6%-53.2%
6.1%---------
-9.4%---
-10.3%22.7%-8.7%-8.4%-9.7%
------------
-8.5%
$1,713,606
Red WingName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$14,292,814
212,900420,800172,738457,809
02,573,521
440,799106,500176,716506,850
$19,749,9942,989,380
3,001,328
$1,823,0095,739,8042,315,592
0
02,794,221
278,4231,218,402
$14,169,451842,902174,381
4,041,020
3,497,981$26,029,565
$14,717,323
209,900420,800178,967
1,778,9420
3,970,128
495,04391,100
217,774811,774
$23,198,6491,055,730
4,482,130$28,736,509
$1,864,7135,794,5232,419,317
0
02,936,838
393,1111,333,339
$14,741,841475,000130,728
4,981,819
5,088,227$29,511,315
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,303,830 4,093,700
0 0
Grants from County/Other Local Units 214,583 137,283
Tax Increments 173,964 169,615
PercentChange
3.0%
-1.4%---
-2.5%
3.6%288.6%
---54.3%
-36.0%12.3%
-14.5%23.2%60.2%17.5%
-64.7%---
49.3%11.6%
2.3%1.0%4.5%
---------
5.1%---
41.2%9.4%4.0%
-43.6%-25.0%23.9%23.3%
---45.5%13.4%
$25,740,702
Redwood FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,086,845
170,0000
75,245258,300
1,075,270663,868
750,70051,900
116,600423,642
$5,713,7840
1,029,764
$944,4051,518,769
733,4170
01,951,865
198,629212,209
$5,559,294132,560
63,418
1,119,435
967,983$7,842,690
$2,054,357
170,0000
45,8500
1,400,196929,470
992,55044,500
103,468670,342
$6,447,1330
885,023$7,332,156
$1,297,7151,568,512
900,4010
02,122,356
145,50657,064
$6,091,554136,550
58,315
986,481
35,000$7,307,900
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 37,414 36,000
Tax Increments 4,000 400
PercentChange
-1.6%
------
-90.0%
-39.1%-100.0%
30.2%40.0%-3.8%32.2%
-14.3%-11.3%58.2%12.8%
------
-14.1%8.7%
37.4%3.3%
22.8%---------
8.7%---
-26.7%-73.1%
9.6%3.0%
-8.0%---
-11.9%---
-96.4%-6.8%
$6,743,548
RegalName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,000
00
2,8000
1,5000
00
400
$11,3400
0
$4,3004,8001,000
350
00
03,000
$13,45000
0
0$13,450
$7,000
00
1,4000
1,5000
00
40600
$10,5400
0$10,540
$3,2004,8002,300
0
00
03,000
$13,30000
0
0$13,300
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-50.0%------------------------
-7.1%---------
-7.1%
-25.6%---
130.0%-100.0%
------------------
-1.1%------------------
-1.1%
$11,340
173
RemerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$195,000
00
5000
53,0009,000
1,300000
$258,8000
5,000
$140,0000
120,0000
00
00
$260,00000
0
0$260,000
$195,000
00
7000
62,0005,000
1,800000
$264,5000
5,000$269,500
$150,0000
115,0000
00
00
$265,00000
0
0$265,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
40.0%---
17.0%-44.4%
---38.5%
---------
2.2%---------
2.2%
7.1%---
-4.2%---------------------
1.9%------------------
1.9%
$263,800
RenvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$350,000
026,999
4,6500
408,60517,000
36,3505,0005,000
61,150$914,754
0
0
$180,750304,200172,000
0
15,000113,600
15,00081,250
$881,80050,00022,952
175,500
0$1,255,252
$285,000
0195,096
3,0000
444,17020,000
90,7005,8005,000
93,150$1,141,916
0
0$1,141,916
$182,600331,522193,524
0
15,500115,614
15,00072,900
$926,66055,00020,924
200,000
0$1,302,584
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
125,000 100,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-18.6%
---622.6%
---
-35.5%---
8.7%17.6%
---149.5%16.0%
---52.3%24.8%
---------
24.8%
1.0%9.0%
12.5%------
3.3%1.8%
------
-10.3%5.1%
10.0%-8.8%
-20.0%14.0%
------
3.8%
$914,754
RevereName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$36,730
0000
20,9900
0000
$57,7200
0
$34,0001,685
13,0000
09,187
00
$57,8721,100
0
0
0$58,972
$42,238
0000
21,4410
0000
$63,6790
0$63,679
$36,5501,932
19,4720
08,550
00
$66,5041,100
0
0
0$67,604
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
15.0%
------
---
------
2.1%------------------
10.3%---------
10.3%
7.5%14.7%49.8%
---------
-6.9%---------
14.9%------------------
14.6%
$57,720
Rice [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
174
RichfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,141,000
1,718,000153,000756,400203,340447,470
2,129,090
2,159,420360,000
18,6805,657,270
$32,457,9503,196,370
3,137,090
$2,435,91011,711,590
2,621,3500
03,516,140
01,255,700
$21,540,6901,830,0001,155,490
9,656,500
5,184,030$39,366,710
$17,475,670
1,964,000153,000885,400200,050347,470849,400
2,685,520365,000
18,0301,949,800
$27,399,080750,000
3,339,010$31,488,090
$2,508,31011,850,120
2,582,2000
03,648,210
01,327,310
$21,916,1501,980,0001,188,770
3,599,500
2,235,000$30,919,420
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,714,280 505,740
Tax Increments 0 0
PercentChange
2.0%
14.3%---
---
17.1%-1.6%
-22.3%-60.1%-70.5%24.4%
1.4%-3.5%
-65.5%-15.6%-76.5%
---6.4%
-18.8%
3.0%1.2%
-1.5%---------
3.8%------
5.7%1.7%8.2%2.9%
----62.7%
----56.9%-21.5%
$38,791,410
RichmondName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$614,134
0254,180
9,45000
237,322
601,9000
13,02517,824
$1,749,1850
417,054
$171,171245,099174,637
253
0102,918
15,541518,566
$1,228,185503,000198,574
0
417,054$3,910,913
$614,134
0254,910
9,21000
289,007
650,2000
7,41037,195
$1,862,6780
533,090$2,395,768
$184,221248,946156,736
625
0109,159
15,632476,410
$1,191,729558,628216,755
0
534,090$2,501,202
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,564,100 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 1,350 612
PercentChange
---
---0.3%
-54.7%
-2.5%------
21.8%---
8.0%---
-43.1%108.7%
6.5%------
27.8%10.6%
7.6%1.6%
-10.3%147.0%
------
6.1%---
0.6%-8.1%-3.0%11.1%
9.2%-100.0%
------
28.1%-36.0%
$2,166,239
RichvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,000
00
3200
14,0490
1000
150
$29,8840
0
$3,4803,6605,0001,000
05,000
00
$18,14000
0
5,000$29,884
$14,000
00
3000
15,4800
00
150
$29,7950
0$29,795
$5,680660
9,0001,000
03,500
00
$19,84000
0
5,000$29,795
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,744 4,955
0 0
Grants from County/Other Local Units 400 0
Tax Increments 0 0
PercentChange
-6.7%
------
---
-6.3%---
10.2%---
-100.0%-100.0%
---------
-0.3%---------
-0.3%
63.2%-82.0%80.0%
---------
-30.0%---------
9.4%------
-26.5%---------
-0.3%
$29,884
RivertonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$35,631
028
1000
18,5410
00
7001,000
$56,0000
0
$52,5003,400
24,0000
015,000
00
$94,90000
0
20,000$114,900
$34,271
00
500
17,2490
50
300625
$52,5000
0$52,500
$56,5003,400
24,0000
05,000
00
$88,90000
0
2,500$91,400
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-3.8%
----100.0%
---
-50.0%---
-7.0%------------
-57.1%-37.5%-6.3%
---------
-6.3%
7.6%---------------
-66.7%---------
-6.3%---------------
-87.5%-20.5%
$56,000
175
RobbinsdaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,443,009
586,000506,487335,600
51,7651,186,668
207,100
862,303485,220212,925124,062
$10,610,289200,000
470,000
$952,0324,659,2742,340,072
0
0568,112
681,7520
$9,215,742500,500284,269
205,400
134,000$13,376,181
$5,461,896
507,000686,532342,300
51,1901,634,912
207,100
1,041,301485,220206,339481,950
$12,921,650270,000
595,000$13,996,650
$970,6434,845,6232,512,686
0
0571,576
677,5920
$9,592,620576,000285,002
1,342,250
209,000$14,536,892
DS: CP:Yes Yes
Other Financing Sources
Health14,500 14,500
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,036,270 2,532,020
60,000 210,000
Grants from County/Other Local Units 236,806 1,444,315
Tax Increments 372,344 371,595
PercentChange
0.3%
-13.5%35.5%
-0.2%
2.0%-1.1%37.8%
---509.9%20.8%
----3.1%
288.5%21.8%35.0%
250.0%26.6%23.4%
2.0%4.0%7.4%
---------
0.6%---
-0.6%---
4.1%15.1%
0.3%-16.6%553.5%
---56.0%
8.7%
$11,340,289
RochesterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$49,610,039
11,937,4750
2,785,56510,733,854
5,101,57117,885,467
13,087,235632,700341,525
14,828,959$128,442,580
3,380,000
14,124,604
$7,909,51039,628,75510,636,712
0
021,395,793
2,426,51511,326,747
$93,324,0321,548,0681,602,073
40,337,982
1,016,467$153,108,622
$49,816,055
23,338,1741,258,0002,942,8544,163,8996,930,376
26,882,193
13,668,829582,000220,900
17,073,679$150,723,946
0
37,651,710$188,375,656
$8,454,15540,716,53511,235,114
0
022,011,621
2,699,82612,176,840
$97,294,0911,678,7781,629,379
94,155,954
817,967$209,326,269
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
15,280,000 13,750,100
0 0
Grants from County/Other Local Units 1,198,190 2,596,987
Tax Increments 300,000 1,250,000
PercentChange
0.4%
95.5%---
316.7%
5.6%-61.2%35.8%50.3%
116.7%4.4%
-8.0%-35.3%15.1%17.3%
-100.0%---
166.6%29.1%
6.9%2.7%5.6%
---------
2.9%---
11.3%7.5%4.3%8.4%1.7%
-10.0%133.4%
----19.5%36.7%
$145,947,184
Rock CreekName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$203,000
03,400
26,0860
133,7060
2,5000
983,600
$372,3900
0
$49,1000
154,0000
00
00
$203,10000
19,000
0$222,100
$193,000
03,400
16,7200
208,7880
2,5120
50600
$425,0700
0$425,070
$177,07045,000
184,0000
00
00
$406,07000
19,000
0$425,070
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-4.9%
------
---
-35.9%---
56.2%------
0.5%---
-49.0%-83.3%14.1%
---------
14.1%
260.6%---
19.5%---------------------
99.9%------------------
91.4%
$372,390
RockfordName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,324,237
30,0000
77,8700
309,68918,300
38,3502,000
19,2003,000
$1,833,6460
0
$438,697480,725462,379
0
0217,545
00
$1,599,34600
0
224,300$1,833,646
$1,355,006
00
46,7700
453,29024,516
47,0602,500
19,20022,000
$1,981,3420
0$1,981,342
$457,465493,390483,350
0
0255,559
00
$1,689,76400
0
276,391$1,981,342
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 10,000 15,187
0 0
0 0
Grants from County/Other Local Units 11,000 11,000
Tax Increments 0 0
PercentChange
2.3%
-100.0%---
---
-39.9%---
46.4%34.0%
---22.7%25.0%
---633.3%
8.1%---------
8.1%
4.3%2.6%4.5%
---------
17.5%---------
5.7%------------
51.9%23.2%
8.1%
$1,833,646
176
RockvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,050,827
0695,773
32,28000
116,746
43,30310,00064,565
40$2,013,594
0
98,378
$327,695203,692205,966
0
041,593
10,00014,500
$803,446767,727235,776
8,000
15,141$2,106,290
$1,046,324
0538,820
26,7060
9,215186,124
37,28110,00065,085
0$1,919,615
0
92,032$2,011,647
$338,574189,245200,354
0
037,413
9,55314,500
$789,639772,727219,083
20,300
48,478$2,126,927
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
276,200 276,700
0 0
Grants from County/Other Local Units 60 60
Tax Increments 0 0
PercentChange
-0.4%
----22.6%
---
-17.3%------
59.4%---
-13.9%---
0.8%-100.0%
-4.7%------
-6.5%-4.8%
3.3%-7.1%-2.7%
---------
-10.0%---
-4.5%---
-1.7%0.7%
-7.1%0.2%
153.8%---
220.2%1.0%
$2,111,972
RogersName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,366,605
95,0000
340,0500
1,537495,374
833,007117,000
50,000177,300
$6,505,7390
200,000
$1,319,2732,829,9721,219,504
151,942
01,077,846
00
$6,598,53700
0
445,401$7,043,938
$4,801,181
100,0000
474,2310
2,223564,112
903,388136,000
40,000222,113
$7,272,4350
200,000$7,472,435
$1,384,2403,203,9921,076,670
145,968
01,216,165
00
$7,027,03500
0
445,400$7,472,435
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
88,199 0
Grants from County/Other Local Units 29,866 29,187
Tax Increments 0 0
PercentChange
10.0%
5.3%---
---
39.5%---
44.6%13.9%-2.3%8.4%
16.2%-20.0%25.3%11.8%
----100.0%
---10.0%
4.9%13.2%
-11.7%-3.9%
------
12.8%---------
6.5%---------------
-0.0%6.1%
$6,793,938
RollingstoneName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$152,000
093,658
7,9950
135,55510,336
41,5000
4,2502,750
$448,0440
58,289
$64,20961,50574,116
3,020
029,153
01,000
$234,569125,000
70,632
0
58,289$488,490
$154,000
090,501
8,4850
155,26010,336
43,8110
4,1702,350
$468,9130
70,888$539,801
$65,87560,34175,036
3,220
028,896
01,000
$235,768130,000
68,097
0
70,888$504,753
DS: CP:Yes Yes
Other Financing Sources
Health1,566 1,400
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.3%
----3.4%
---
6.1%---
14.5%------
5.6%---
-1.9%-14.5%
4.7%------
21.6%6.6%
2.6%-1.9%1.2%6.6%
-10.6%---
-0.9%---------
0.5%4.0%
-3.6%---------
21.6%3.3%
$506,333
Roosevelt [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
177
Roscoe [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Rose CreekName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$123,000
012,500
2,0000
79,10111,000
00
79514,000
$259,3990
0
$63,25014,00040,900
1,500
05,200
038,645
$163,49554,935
6,559
20,781
0$245,770
$118,000
012,600
2,0000
84,23210,000
00
71011,000
$241,5420
0$241,542
$69,05014,50042,000
1,500
05,400
039,300
$171,7500
8,940
23,732
0$204,422
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 17,003 3,000
Tax Increments 0 0
PercentChange
-4.1%
---0.8%
---
------
6.5%-9.1%
-82.4%------
-10.7%-21.4%-6.9%
---------
-6.9%
9.2%3.6%2.7%
---------
3.8%------
1.7%5.0%
-100.0%36.3%
---14.2%
------
-16.8%
$259,399
RoseauName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,042,242
44,000110,000
61,240383,850569,076162,146
190,90815,00035,00022,500
$2,689,1760
997,840
$414,5821,000,695
368,40910,000
0520,201
14,900163,335
$2,492,12200
576,000
0$3,868,122
$1,042,242
42,000110,000
55,740450,000650,330105,071
188,40815,00030,00082,000
$2,846,0750
1,261,084$4,107,159
$406,9131,003,792
496,11510,000
0480,457
14,700162,290
$2,574,26700
706,000
0$4,163,499
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 133,232
800,000 750,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 53,214 75,284
PercentChange
---
-4.5%---
41.5%
-9.0%17.2%14.3%
-35.2%---
-1.3%---
-14.3%264.4%
5.8%------
26.4%11.4%
-1.8%0.3%
34.7%---------
-7.6%---
-1.3%-0.6%3.3%
------
-6.3%22.6%
------
7.6%
$3,687,016
RosemountName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,459,694
257,0001,000
382,30000
213,600
1,388,000125,000174,500
5,261,838$18,839,432
0
1,271,500
$2,469,4003,624,8003,197,000
0
01,322,400
212,200291,300
$11,117,1003,395,000
625,300
3,586,638
515,000$20,096,538
$10,621,422
280,0001,000
438,30000
213,600
1,573,300125,000113,500
5,873,900$19,932,522
0
1,212,500$21,154,022
$2,476,5003,787,0003,363,300
0
01,356,800
219,400292,300
$11,495,3002,115,000
559,700
5,449,500
515,000$21,002,000
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
857,500 867,500
6,000 9,000
Grants from County/Other Local Units 22,500 22,500
Tax Increments 554,000 670,000
PercentChange
1.5%
8.9%---
20.9%
14.6%------------
13.4%---
-35.0%11.6%5.8%
---50.0%-4.6%5.2%
0.3%4.5%5.2%
---------
2.6%---
3.4%0.3%3.4%
-37.7%-10.5%
1.2%51.9%
------
4.5%
$20,116,932
178
RosevilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,269,826
515,098150,000
2,512,68100
1,050,000
3,235,756220,000702,839
3,348,785$29,504,985
0
0
$2,086,3848,207,1412,543,412
0
04,008,105
1,045,9903,273,453
$21,164,4851,230,000
924,926
4,696,000
0$28,015,411
$18,003,721
595,000153,000
2,898,7000
225,0001,050,000
3,355,165240,000340,800
2,332,810$31,359,196
0
0$31,359,196
$2,147,5108,646,1152,635,610
0
04,134,050
1,190,9956,185,954
$24,940,2342,310,000
896,916
4,721,000
0$32,868,150
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 500,000 2,165,000
PercentChange
4.2%
15.5%2.0%
333.0%
15.4%------------
3.7%9.1%
-51.5%-30.3%
6.3%---------
6.3%
2.9%5.3%3.6%
---------
3.1%---
13.9%89.0%17.8%87.8%-3.0%
---0.5%
------
17.3%
$29,504,985
RothsayName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$130,844
49,00030,000
4,7500
117,416500
175,550384
033,400
$541,8440
0
$241,38439,40081,16034,000
019,400
0126,500
$541,84400
0
0$541,844
$139,889
52,00025,000
4,8500
129,051500
176,350500
022,900
$551,0400
0$551,040
$243,45039,40085,40034,000
022,400
0127,240
$551,89000
0
0$551,890
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.9%
6.1%-16.7%
---
2.1%---
9.9%------
0.5%30.2%
----31.4%
1.7%---------
1.7%
0.9%---
5.2%---------
15.5%------
0.6%1.9%
------------------
1.9%
$541,844
Round LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$84,295
08,500
9000
119,6050
36,0000
2,5006,500
$258,3000
50,000
$83,60047,200
119,00055,000
00
03,500
$308,30000
0
0$308,300
$87,270
08,500
9000
121,1300
36,0000
2,5006,500
$262,8000
50,000$312,800
$83,60049,200
121,00055,000
00
04,000
$312,80000
0
0$312,800
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.5%
------
---
------
1.3%------------------
1.7%---------
1.5%
---4.2%1.7%
------------------
14.3%1.5%
------------------
1.5%
$308,300
RoyaltonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$206,000
4,35015,14914,305
1,500209,265
10,293
48,2005,0004,800
13,300$533,662
0
0
$159,402280,278
75,1850
011,500
00
$526,365123,000
60,471
0
0$709,836
$206,000
4,35015,10413,305
0277,375
10,293
51,0002,5003,500
14,900$600,827
0
0$600,827
$121,722297,299
81,6770
017,800
00
$518,498182,000
61,223
0
0$761,721
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 2,500
Tax Increments 0 0
PercentChange
---
----0.3%
---
-7.0%-100.0%
32.5%---
66.7%5.8%
-50.0%-27.1%12.0%12.6%
---------
12.6%
-23.6%6.1%8.6%
---------
54.8%---------
-1.5%48.0%
1.2%------------
7.3%
$533,662
179
Rush CityName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$338,343
12,60017,336
7,3300
620,49649,222
274,0507,2009,900
50,950$1,497,427
0
129,187
$299,148453,105203,023
0
2,800202,672
39,7150
$1,200,46395,00030,511
95,844
145,210$1,602,028
$353,343
14,00017,340
9,5300
781,84249,422
291,8658,0006,700
43,550$1,690,592
0
241,241$1,931,833
$306,589499,340212,885
0
2,700223,135
24,8410
$1,269,49072,00023,558
166,744
233,041$1,819,833
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
35,000 55,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 110,000 115,000
PercentChange
4.4%
11.1%0.0%
4.5%
30.0%---
26.0%0.4%
---6.5%
11.1%-32.3%-14.5%12.9%
------
86.7%18.8%
2.5%10.2%
4.9%------
-3.6%10.1%
----37.5%
---5.8%
-24.2%-22.8%57.1%74.0%
---60.5%13.6%
$1,626,614
RushfordName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$740,000
2,00056,36117,175
0559,018212,065
285,3509,5006,910
26,500$1,931,379
0
50,000
$159,690404,135104,900
2,770
142,024254,065
78,25030,240
$1,176,074228,070207,124
431,760
50,000$2,093,028
$740,000
2,00056,36117,290
0584,270290,565
299,2699,5005,150
24,885$2,046,290
0
99,000$2,145,290
$161,840416,160106,550
2,800
135,324270,715
106,75031,600
$1,231,739226,018189,335
503,000
99,000$2,249,092
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 4,500 4,500
Tax Increments 12,000 12,500
PercentChange
---
------
4.2%
0.7%---
4.5%37.0%
---4.9%
----25.5%-6.1%5.9%
------
98.0%8.3%
1.3%3.0%1.6%1.1%
----4.7%6.6%
---36.4%
4.5%4.7%
-0.9%-8.6%
---16.5%
---98.0%
7.5%
$1,981,379
Rushford VillageName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$360,000
8005,1493,000
021,034
93
6,0000
3,0002,000
$401,0760
0
$110,79526,08656,08945,490
04,279
1,4501,050
$256,05200
13,500
21,818$400,570
$350,000
9008,0005,000
043,944
93
10,8001,0006,516
900$427,153
0
0$571,055
$83,66022,95070,150
105,145
010,150
2,0000
$294,05500
47,000
0$571,055
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 10,813 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
109,200 230,000
0 143,902
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-2.8%
12.5%55.4%
---
66.7%---
108.9%------
80.0%---
117.2%-55.0%
6.5%---------
42.4%
-24.5%-12.0%25.1%
131.1%------
137.2%-100.0%
37.9%-100.0%
14.8%------
110.6%248.1%
----100.0%
42.6%
$401,076
RushmoreName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$98,000
023,792
1,4000
110,7040
58,3000
2,1003,700
$297,9960
0
$100,35945,94578,40035,100
04,500
09,900
$274,20425,000
6,475
0
0$305,679
$95,000
027,904
1,6000
114,5340
59,3000
1,2503,700
$303,2880
0$303,288
$99,53644,79882,05035,100
02,000
011,900
$275,38430,000
4,840
0
0$310,224
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-3.1%
---17.3%
---
14.3%---
3.5%------
1.7%---
-40.5%---
1.8%---------
1.8%
-0.8%-2.5%4.7%
---------
-55.6%------
20.2%0.4%
20.0%-25.3%
------------
1.5%
$297,996
180
RussellName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$73,124
00
1,0000
81,277461
0250
1,5005,650
$163,2620
0
$31,88429,86120,500
0
04,450
085,018
$171,71300
0
0$171,713
$73,124
00
1,0000
87,987461
0250
1,5005,500
$169,8220
0$169,822
$36,05030,75721,400
0
06,000
070,850
$165,05700
0
2,000$167,057
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
8.3%---------------
-2.7%4.0%
---------
4.0%
13.1%3.0%4.4%
---------
34.8%------
-16.7%-3.9%
------------------
-2.7%
$163,262
RuthtonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$88,947
00
1,3000
81,9717,000
16,7000
7001,000
$197,6180
10,000
$57,35049,28699,45087,000
02,400
020,000
$315,48600
0
10,000$325,486
$95,173
00
2,4000
81,9717,000
16,9500
7001,000
$205,1940
15,000$220,194
$59,15058,066
100,45087,000
02,400
012,000
$319,06600
0
15,000$334,066
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.0%
------
---
84.6%------------
1.5%---------
3.8%------
50.0%6.1%
3.1%17.8%
1.0%------------------
-40.0%1.1%
---------------
50.0%2.6%
$207,618
Rutledge [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$42,457
00
2,2950
3,2570
000
3,320$51,329
0
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-100.0%
------
---
-100.0%---
-100.0%---------------
-100.0%-100.0%
---------
-100.0%
------------------------------------------------------
$51,329
SabinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$106,867
3,0000
4,8000
73,4960
25,14600
300$218,609
0
0
$86,13760,29134,300
0
08,868
00
$189,59600
0
0$189,596
$122,897
2,8000
7,3000
95,6880
25,34600
7,200$263,542
0
0$263,542
$96,90059,64650,500
0
010,600
00
$217,64600
0
0$217,646
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 5,000 2,311
Tax Increments 0 0
PercentChange
15.0%
-6.7%---
---
52.1%---
30.2%---
-53.8%0.8%
------
2300.0%20.6%
---------
20.6%
12.5%-1.1%47.2%
---------
19.5%---------
14.8%------------------
14.8%
$218,609
181
Sacred HeartName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$360,173
0750
1,0600
192,7918,372
15,3155,500
12,30010,750
$607,0110
12,400
$122,985133,054175,690
175
012,270
6,8750
$451,0498,000
21,656
99,100
0$579,805
$375,481
0300
1,0600
204,9398,371
20,9705,500
020,750
$637,3710
12,000$649,371
$127,409148,586191,145
175
010,145
7,3760
$484,8368,000
21,362
91,000
0$605,198
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.3%
----60.0%
---
------
6.3%-0.0%
---36.9%
----100.0%
93.0%5.0%
------
-3.2%4.8%
3.6%11.7%
8.8%---------
-17.3%---
7.3%---
7.5%---
-1.4%---
-8.2%------
4.4%
$619,411
Saint Anthony [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Saint Anthony [Stearns]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,000
00
1,0000
9,6000
1,2000
2,0000
$16,8000
0
$6,0004,0006,500
0
00
0500
$17,00000
0
0$17,000
$3,000
00
1,0000
9,6000
1,2000
2,0000
$16,8000
0$16,800
$6,0004,0006,500
0
00
00
$16,50000
0
0$16,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
---------------------------
-100.0%-2.9%
------------------
-2.9%
$16,800
Saint AugustaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$943,500
187,0440
76,0000
10,2220
10,0009,000
17,5008,150
$1,311,4160
0
$269,902176,533161,796
0
057,791
00
$666,02268,00012,173
61,800
0$1,089,495
$964,500
81,1440
65,8000
55,2220
10,5009,000
15,0008,150
$1,274,3160
0$1,274,316
$284,903189,415166,414
0
056,341
00
$697,07373,00010,199
62,800
0$1,149,572
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
281,500 306,500
0 0
Grants from County/Other Local Units 0 0
Tax Increments 50,000 65,000
PercentChange
2.2%
-56.6%---
30.0%
-13.4%---
440.2%------
5.0%---
-14.3%---
-2.8%---------
-2.8%
5.6%7.3%2.9%
---------
-2.5%---------
4.7%7.4%
-16.2%8.9%1.6%
------
5.5%
$1,311,416
182
Saint BonifaciusName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$651,363
066,41026,100
0294,333
20,000
912,91620,00018,000
0$2,016,022
0
314,613
$1,183,067459,069225,772
0
00
00
$1,867,908341,000
98,400
110,000
201,714$2,619,022
$604,326
093,39438,250
0339,936
28,000
810,03620,60018,150
0$1,959,607
0
380,628$2,340,235
$743,188439,628302,540
0
00
00
$1,485,356361,000116,651
114,000
263,228$2,340,235
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 6,900 6,915
Tax Increments 0 0
PercentChange
-7.2%
---40.6%
---
46.6%---
15.5%40.0%
0.2%-11.3%
3.0%0.8%
----2.8%
------
21.0%0.4%
-37.2%-4.2%34.0%
---------------------
-20.5%5.9%
18.5%---
3.6%---
30.5%-10.6%
$2,330,635
Saint CharlesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$864,885
46,5001,000
26,8000
806,3397,412
184,04912,00015,63763,741
$2,074,5910
166,486
$528,575522,282238,588
0
0338,296
33,2920
$1,661,033181,182
45,674
364,000
49,986$2,301,875
$864,367
48,5001,000
32,2500
906,9806,412
180,16412,00014,63747,128
$2,369,7000
166,486$2,661,186
$543,404550,140249,025
0
0363,455
34,2000
$1,740,224186,180
50,920
365,000
49,986$2,392,310
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
125,000 125,000
Grants from County/Other Local Units 26,228 236,262
Tax Increments 20,000 20,000
PercentChange
-0.1%
4.3%---
---
20.3%---
12.5%-13.5%800.8%
-2.1%---
-6.4%-26.1%14.2%
---------
12.5%
2.8%5.3%4.4%
---------
7.4%---
2.7%---
4.8%2.8%
11.5%---
0.3%------
3.9%
$2,366,077
Saint ClairName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$262,000
00
3,2500
182,67514,000
00
80015,310
$478,6350
0
$66,00046,90055,800
0
011,200
0279,735
$459,63500
19,000
0$478,635
$262,000
00
4,0500
231,87114,000
00
60014,710
$527,8310
0$527,831
$66,00050,20045,800
0
023,300
0317,531
$502,83100
25,000
0$527,831
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 600 600
Tax Increments 0 0
PercentChange
---
------
---
24.6%---
26.9%------------
-25.0%-3.9%10.3%
---------
10.3%
---7.0%
-17.9%---------
108.0%------
13.5%9.4%
---------
31.6%------
10.3%
$478,635
Saint CloudName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$21,234,900
7,714,3003,450,0002,061,7001,118,700
10,081,4001,276,100
1,437,100977,000265,200921,400
$52,209,7000
14,106,300
$6,113,80022,926,000
5,622,4000
982,9003,321,800
1,106,4000
$40,073,30012,030,500
3,757,500
837,800
13,279,400$69,978,500
$21,741,900
8,262,5002,500,0002,004,000
975,30011,730,000
1,273,700
1,747,000931,400275,100957,700
$54,003,3000
11,856,400$65,859,700
$6,432,90024,462,400
5,661,3000
1,048,8003,502,200
1,243,8000
$42,351,40010,038,000
3,395,000
1,274,300
10,765,900$67,824,600
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 663,500 927,600
Tax Increments 1,008,400 677,100
PercentChange
2.4%
7.1%-27.5%
-32.9%
-2.8%-12.8%16.4%-0.2%39.8%21.6%-4.7%3.7%3.9%3.4%
------
-15.9%-0.7%
5.2%6.7%0.7%
------
6.7%5.4%
---12.4%
---5.7%
-16.6%-9.6%
---52.1%
----18.9%-3.1%
$66,316,000
183
Saint FrancisName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,011,100
048,00090,668
080,929
230,142
268,73327,23056,605
156,122$3,984,729
0
604,880
$720,3551,636,330
622,86039,460
0370,160
168,8807,125
$3,565,170288,549378,800
113,840
340,000$4,686,359
$2,976,100
048,00089,756
0313,420220,819
289,64231,29030,000
158,702$4,172,929
0
654,880$4,827,809
$739,6501,609,424
626,86050,040
0330,900
197,7008,525
$3,563,099325,500370,489
142,651
390,000$4,791,739
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 15,200 15,200
PercentChange
-1.2%
------
---
-1.0%---
287.3%-4.1%
---7.8%
14.9%-47.0%
1.7%4.7%
------
8.3%5.2%
2.7%-1.6%0.6%
26.8%------
-10.6%---
17.1%19.6%-0.1%12.8%-2.2%
---25.3%
---14.7%
2.2%
$4,589,609
Saint Hilaire [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Saint JamesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,098,817
34,000127,597
28,40048,760
1,336,05785,300
278,15522,000
1,120185,548
$3,343,6380
1,045,202
$348,338996,260820,088
0
0133,190
99,373449,776
$2,847,025887,000172,817
695,191
207,763$4,809,796
$1,205,543
34,000106,371
29,5000
1,568,16689,097
301,03023,500
2,300166,503
$3,593,2100
1,263,730$4,856,940
$369,5161,006,028
872,1800
0138,183
99,678448,213
$2,933,798359,000
88,260
838,119
854,260$5,073,437
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 97,884 67,200
PercentChange
9.7%
----16.6%
-31.3%
3.9%-100.0%
17.4%4.5%
---8.2%6.8%
105.4%-10.3%
7.5%------
20.9%10.7%
6.1%1.0%6.4%
---------
3.7%---
0.3%-0.3%3.0%
-59.5%-48.9%
---20.6%
---311.2%
5.5%
$4,388,840
Saint JosephName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,280,740
114,8001,500
93,3055,000
692,6559,680
40,10062,00018,60062,440
$2,398,8200
2,000
$520,0701,124,840
361,4700
0214,185
93,0950
$2,313,66000
87,160
0$2,400,820
$1,217,340
110,0001,500
101,6705,000
922,7009,680
34,15062,00015,60053,575
$2,551,2150
0$2,551,215
$541,2501,169,405
370,5200
0218,365
97,0950
$2,396,63500
154,580
0$2,551,215
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 18,000 18,000
Tax Increments 0 0
PercentChange
-5.0%
-4.2%---
---
9.0%---
33.2%------
-14.8%---
-16.1%-14.2%
6.4%------
-100.0%6.3%
4.1%4.0%2.5%
---------
2.0%---
4.3%---
3.6%---------
77.4%------
6.3%
$2,400,820
184
Saint LeoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,560
00
6200
17,3029,164
6,4250
47510,500
$53,0460
0
$16,50020,800
6,0000
07,800
2,0003,800
$56,90000
1,500
0$58,400
$13,110
00
6300
20,00310,163
6,5250
4476,590
$57,4680
0$57,468
$19,00017,400
3,5000
05,000
1,5003,000
$49,40000
2,500
0$51,900
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
53.2%
------
---
1.6%---
15.6%10.9%
---1.6%
----5.9%
-37.2%8.3%
---------
8.3%
15.2%-16.3%-41.7%
---------
-35.9%---
-25.0%-21.1%-13.2%
---------
66.7%------
-11.1%
$53,046
Saint Louis ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,657,724
00
2,481,60323,915
01,204,374
2,475,197335,150153,500
1,110,531$28,513,896
0
1,831,563
$6,907,35512,702,346
4,032,4030
06,523,355
0180,000
$30,345,45900
0
0$30,345,459
$21,157,724
00
2,691,51811,500
01,179,375
1,857,718320,150150,000
1,130,319$28,590,206
0
1,837,416$30,427,622
$7,196,97913,035,676
3,355,1610
06,508,022
0331,784
$30,427,62200
0
0$30,427,622
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 71,902 91,902
Tax Increments 0 0
PercentChange
2.4%
------
---
8.5%-51.9%
----2.1%27.8%
-24.9%-4.5%-2.3%1.8%0.3%
------
0.3%0.3%
4.2%2.6%
-16.8%---------
-0.2%------
84.3%0.3%
------------------
0.3%
$30,345,459
Saint MartinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$117,270
08,0003,000
042,90910,000
30,0001,000
5000
$222,6790
0
$70,00050,00020,000
0
00
010,000
$150,00040,00012,000
0
12,000$214,000
$130,000
08,0003,000
046,12210,000
30,0002,000
5000
$239,6220
0$239,622
$90,00050,00020,000
0
00
010,000
$170,00045,00012,600
0
12,000$239,600
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 10,000 10,000
PercentChange
10.9%
------
---
------
7.5%---------
100.0%------
7.6%---------
7.6%
28.6%---------------------------
13.3%12.5%
5.0%------------
12.0%
$222,679
Saint Mary's PointName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$181,786
000000
3,800480
2550
$187,0410
0
$47,56058,28627,700
5,200
03,000
02,150
$144,74100
0
42,300$187,041
$181,775
000000
3,8004802550
$187,1300
0$187,130
$47,35558,63027,850
5,200
03,000
01,950
$144,83000
0
42,300$187,130
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 845 845
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 900 1,000
Tax Increments 0 0
PercentChange
-0.0%
------
---
------------
11.1%------------
0.0%---------
0.0%
-0.4%0.6%0.5%
------------------
-9.3%0.1%
------------------
0.0%
$187,041
185
Saint MichaelName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,150,070
407,000510,250226,800
95,1470
394,633
405,6890
92,15074,165
$8,053,8830
4,235,154
$1,092,4521,484,9421,976,839
0
0664,137
359,3070
$5,577,6777,196,114
979,680
592,000
4,029,056$18,394,527
$5,352,025
409,000336,387233,100
49,2460
557,874
600,6860
202,39671,445
$8,401,459500,000
4,262,396$13,163,855
$1,008,4881,511,5802,102,335
0
0693,327
387,0820
$5,702,8124,267,637
717,416
202,000
3,872,183$15,762,048
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
20,000 1,000,000
20,000 0
Grants from County/Other Local Units 318,979 255,000
Tax Increments 379,000 334,300
PercentChange
3.9%
0.5%-34.1%
-11.8%
2.8%-48.2%
---41.4%
-20.1%48.1%
---119.6%
-3.7%4.3%
----100.0%
0.6%6.9%
-7.7%1.8%6.3%
---------
4.4%---
7.7%---
2.2%-40.7%-26.8%
4900.0%-65.9%
----3.9%
-14.3%
$12,309,037
Saint PaulName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$100,569,986
32,003,86543,592,63111,845,465
8,087,09350,320,48813,471,034
56,745,0404,394,7903,435,761
20,249,612$362,146,628
0
50,186,098
$34,740,887169,908,328
41,759,1924,243,400
3,417,28553,855,412
4,055,1428,610,494
$320,590,14036,541,65920,968,706
5,319,448
34,992,821$418,412,774
$100,327,311
33,678,74043,925,74311,969,208
3,978,19260,422,23312,973,123
60,982,1124,393,5653,261,550
14,585,036$367,267,892
0
44,940,703$415,436,805
$36,490,327172,544,771
42,033,0255,625,785
3,492,90355,116,984
5,421,0448,933,332
$329,658,17132,949,70219,341,974
6,021,492
33,213,951$421,185,290
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
3,186,814 3,228,210
Grants from County/Other Local Units 3,888,048 3,888,460
Tax Increments 13,542,815 12,882,619
PercentChange
-0.2%
5.2%0.8%
-4.9%
1.0%-50.8%20.1%-3.7%0.0%7.5%
-0.0%-5.1%
-28.0%1.4%
---1.3%
-10.5%-0.0%
5.0%1.6%0.7%
32.6%---
2.2%2.3%
---33.7%
3.7%2.8%
-9.8%-7.8%
---13.2%
----5.1%0.7%
$415,519,540
Saint Paul ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,872,241
165,000283,200
71,57528,000
143,000250,050
187,40047,00041,000
354,250$3,452,716
0
85,800
$525,4491,307,070
546,60011,020
0250,000
00
$2,640,139643,000
88,942
0
73,417$3,485,498
$1,942,659
169,000236,585
68,75023,000
452,000252,050
190,80048,70020,500
362,750$3,776,794
0
389,169$4,169,380
$536,3001,396,125
583,25012,320
0244,600
00
$2,772,595710,000
93,063
0
373,369$3,949,027
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
40,000 0
3,417 3,417
Grants from County/Other Local Units 10,000 10,000
Tax Increments 0 0
PercentChange
3.8%
2.4%-16.5%
---
-3.9%-17.9%216.1%
0.8%---
1.8%3.6%
-50.0%2.4%9.4%
------
353.6%17.7%
2.1%6.8%6.7%
11.8%------
-2.2%---------
5.0%10.4%
4.6%-100.0%
------
408.6%13.3%
$3,541,933
Saint PeterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,018,501
85,500179,440162,920
02,616,1262,604,697
294,55093,00056,205
1,060,532$9,896,838
701,250
2,119,857
$761,8632,584,8301,252,375
0
01,906,323
468,30298,600
$7,072,2931,254,080
344,184
751,750
745,300$12,639,092
$1,947,449
91,600155,340160,720
02,908,5081,407,697
313,65079,00026,180
878,734$8,865,125
365,000
1,861,600$11,091,725
$779,3572,685,3031,316,031
0
01,933,288
665,67383,347
$7,462,9991,008,140
218,334
604,875
1,055,500$11,621,333
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,471,485 1,271,485
0 0
Grants from County/Other Local Units 45,047 45,047
Tax Increments 680,320 851,200
PercentChange
-3.5%
7.1%-13.4%
25.1%
-1.4%---
11.2%-46.0%
---6.5%
-15.1%-53.4%-17.1%-10.4%-48.0%
----12.2%-12.8%
2.3%3.9%5.1%
---------
1.4%---
42.1%-15.5%
5.5%-19.6%-36.6%-48.6%-19.5%
---41.6%-8.1%
$12,717,945
186
Saint RosaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,500
00
2,0600
5000
0000
$20,0600
0
$7,5002,4005,000
0
05,000
0160
$20,06000
0
0$20,060
$17,500
00
2,0500
3000
0000
$19,8500
0$19,850
$7,5002,4004,600
0
05,200
0150
$19,85000
0
0$19,850
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-0.5%---
-40.0%------------------
-1.0%---------
-1.0%
------
-8.0%---------
4.0%------
-6.3%-1.0%
------------------
-1.0%
$20,060
Saint Stephen [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Saint VincentName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,632
0000
21,0760
0000
$30,7080
0
$2,00010,00015,000
3,000
00
00
$30,00000
0
0$30,000
$10,000
01,000
00
22,7000
00
1001,600
$35,4000
0$35,400
$2,4007,600
17,0008,000
00
00
$35,00000
0
0$35,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.8%
------
---
------
7.7%------------------
15.3%---------
15.3%
20.0%-24.0%13.3%
166.7%------------------
16.7%------------------
16.7%
$30,708
SanbornName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$46,000
00
9,7250
121,7580
24,0000
6,0009,072
$216,5550
0
$61,30034,00076,000
0
012,700
032,555
$216,55500
0
0$216,555
$60,000
00
10,7000
121,6500
20,0000
7,0007,560
$226,9100
0$226,910
$54,85035,96085,000
0
012,000
039,100
$226,91000
0
0$226,910
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
30.4%
------
---
10.0%---
-0.1%------
-16.7%---
16.7%-16.7%
4.8%---------
4.8%
-10.5%5.8%
11.8%---------
-5.5%------
20.1%4.8%
------------------
4.8%
$216,555
187
SandstoneName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$445,240
038,70527,800
0861,490
0
159,9502,5007,6509,100
$1,572,4350
227,500
$442,740247,830184,400
0
018,240
23,0000
$916,210221,927
44,593
264,120
227,500$1,789,000
$418,968
037,35024,000
01,059,430
0
134,2002,5007,4004,000
$1,687,8480
343,130$2,030,978
$536,761266,519181,480
0
022,240
54,0000
$1,061,000211,000
44,900
95,100
343,130$1,791,930
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 114,650 36,800
0 0
0 0
Grants from County/Other Local Units 20,000 0
Tax Increments 0 0
PercentChange
-5.9%
----3.5%
---
-13.7%---
23.0%---
-100.0%-16.1%
----3.3%
-56.0%7.3%
------
50.8%12.8%
21.2%7.5%
-1.6%---------
21.9%---
134.8%---
15.8%-4.9%0.7%
----64.0%-67.9%50.8%
0.2%
$1,799,935
SargeantName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,000
0000
12,0000
19,000100700200
$52,0000
0
$15,0001,0007,000
14,000
00
00
$37,00000
0
0$37,000
$17,000
0000
12,0000
19,0000
975100
$49,0750
0$49,075
$01,900
11,00023,000
00
00
$35,90000
0
0$35,900
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-15.0%
------
---
------------------
-100.0%39.3%
-50.0%-5.6%
---------
-5.6%
-100.0%90.0%57.1%64.3%
------------------
-3.0%------------------
-3.0%
$52,000
SartellName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,754,014
1,139,1291,600,000
932,68633,000
5,954307,225
1,242,96658,100
4,50046,782
$10,146,3560
5,219,037
$857,9712,478,0751,265,453
0
0270,355
43,06743,850
$4,958,7714,480,0001,585,279
886,000
4,994,461$16,904,511
$4,703,608
1,153,5092,080,0001,023,400
33,000113,068301,825
1,374,11360,850
5,000186,120
$11,127,4930
5,825,085$16,952,578
$834,3182,594,4501,248,416
0
0263,049
110,06738,800
$5,089,1004,980,0001,365,036
2,173,720
6,613,220$20,221,076
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 22,000 93,000
PercentChange
-1.1%
1.3%30.0%
322.7%
9.7%---
1799.0%-1.8%
---10.6%
4.7%11.1%
297.8%9.7%
------
11.6%10.3%
-2.8%4.7%
-1.3%---------
-2.7%---
155.6%-11.5%
2.6%11.2%
-13.9%---
145.3%---
32.4%19.6%
$15,365,393
Sauk CentreName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,504,142
224,300317,550
56,100107,500966,004105,285
777,81640,00010,000
585,450$5,388,347
0
629,683
$1,077,3071,199,515
510,06123,000
0442,318
150,745295,210
$3,741,963957,178187,201
254,000
629,683$6,920,025
$1,504,142
245,300149,600
73,400107,500
1,099,85191,467
2,190,88237,450
224,250119,726
$6,457,3680
416,219$6,873,587
$751,8831,248,850
523,10423,000
0450,710
167,850665,600
$3,875,0891,129,447
629,912
215,000
416,219$6,315,667
DS: CP:Yes Yes
Other Financing Sources
Health34,929 35,404
Conservation of Natural Resources 8,878 8,688
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,150,000 50,000
0 0
Grants from County/Other Local Units 1,000 1,000
Tax Increments 693,200 612,800
PercentChange
---
9.4%-52.9%
-11.6%
30.8%---
13.9%-13.1%
---181.7%
-6.4%2142.5%
-79.5%19.8%
------
-33.9%14.2%
-30.2%4.1%2.6%
---1.4%
---1.9%
-2.1%11.3%
125.5%3.6%
18.0%236.5%-95.7%-15.4%
----33.9%-8.7%
$6,018,030
188
Sauk RapidsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,404,900
144,0000
205,3001,000
1,755,10021,000
101,90042,00040,10025,700
$4,745,0000
90,000
$939,6001,934,1001,208,300
0
0341,400
121,1000
$4,544,50000
202,700
90,000$4,849,300
$2,172,500
145,0000
222,1003,000
2,117,40021,000
119,80042,00018,00035,000
$4,899,8000
94,000$4,993,800
$1,031,7002,064,4001,162,200
0
0339,600
130,8000
$4,728,70000
163,800
124,000$5,028,600
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 12,100 12,100
0 0
0 0
Grants from County/Other Local Units 4,000 4,000
Tax Increments 0 0
PercentChange
-9.7%
0.7%---
---
8.2%200.0%20.6%
------
17.6%---
-55.1%36.2%3.3%
------
4.4%3.3%
9.8%6.7%
-3.8%---------
-0.5%---
8.0%---
4.1%---------
-19.2%---
37.8%3.7%
$4,835,000
SavageName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,128,505
15,0000
346,4501,000
0331,442
477,147210,000100,000135,100
$11,820,6440
200,000
$2,288,6775,650,9642,265,489
0
01,310,480
831,5630
$12,347,17300
0
220,000$12,567,173
$10,429,660
15,0000
545,7001,000
0323,782
563,647210,000100,000
47,100$12,308,127
0
200,000$12,508,127
$2,324,7245,798,4642,364,714
0
01,351,713
867,9460
$12,707,56100
0
225,000$12,932,561
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 76,000 72,238
Tax Increments 0 0
PercentChange
3.0%
------
---
57.5%------
-2.3%-5.0%18.1%
------
-65.1%4.1%
---------
4.1%
1.6%2.6%4.4%
---------
3.1%---
4.4%---
2.9%---------------
2.3%2.9%
$12,020,644
ScandiaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,181,774
028,70434,05030,000
0362
185,81318,00013,168
6,496$2,603,602
0
113,086
$474,058443,227908,842
0
0106,511
00
$1,932,638322,607
47,134
433,000
99,900$2,835,279
$2,192,876
027,19853,795
000
254,07116,00011,41514,500
$2,653,4380
300,700$2,954,138
$535,691388,534819,036
0
095,737
00
$1,838,998295,000
56,874
315,750
100,000$2,606,622
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 105,235 83,583
Tax Increments 0 0
PercentChange
0.5%
----5.2%
---
58.0%-100.0%
----100.0%
-20.6%36.7%
-11.1%-13.3%123.2%
1.9%------
165.9%8.7%
13.0%-12.3%-9.9%
---------
-10.1%---------
-4.8%-8.6%20.7%
----27.1%
---0.1%
-8.1%
$2,716,688
ScanlonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$207,384
031,98819,100
0175,093
0
05,500
027,665
$466,7300
0
$224,110108,122107,502
1,400
024,596
00
$465,73000
1,000
0$466,730
$222,063
020,692
00
203,4280
03,000
021,310
$470,4930
0$470,493
$204,386109,960129,707
1,200
025,240
00
$470,49300
0
0$470,493
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.1%
----35.3%
---
-100.0%---
16.2%---------
-45.5%---
-23.0%0.8%
---------
0.8%
-8.8%1.7%
20.7%-14.3%
------
2.6%---------
1.0%---------
-100.0%------
0.8%
$466,730
189
SeaforthName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,000
00
6500
16,4026,100
00
2090
$43,3610
0
$15,15414,58014,169
0
02,964
00
$46,86700
0
0$46,867
$20,000
00
6500
17,3706,100
00
2000
$44,3200
0$44,320
$17,55315,590
7,6500
02,900
00
$43,69300
0
0$43,693
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
5.9%------------
-4.3%---
2.2%---------
2.2%
15.8%6.9%
-46.0%---------
-2.2%---------
-6.8%------------------
-6.8%
$43,361
SebekaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$170,300
5000
1,9500
170,61922,015
72,5712,0003,5004,230
$447,6850
91,902
$150,055138,652
48,9801,450
039,143
00
$378,28000
81,600
35,708$495,588
$170,300
5000
7500
210,50020,015
82,7842,5001,5004,100
$492,9490
15,850$508,799
$155,202141,500
50,0291,250
032,819
00
$380,80000
67,100
5,850$453,750
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-61.5%---
23.4%-9.1%
---14.1%25.0%
-57.1%-3.1%10.1%
------
-82.8%-5.7%
3.4%2.1%2.1%
-13.8%------
-16.2%---------
0.7%---------
-17.8%---
-83.6%-8.4%
$539,587
SedanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,972
04,5612,000
07,025
0
00
1,3005,000
$35,8580
0
$7,8954,7627,580
0
00
03,700
$23,9375,0001,500
0
0$30,437
$15,830
04,5612,000
07,025
0
00
1,2005,000
$35,6160
0$35,616
$7,8954,8007,600
0
00
03,700
$23,9955,0001,500
5,025
0$35,520
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.9%
------
---
---------------------
-7.7%---
-0.7%---------
-0.7%
---0.8%0.3%
---------------------
0.2%------------------
16.7%
$35,858
ShaferName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$272,000
01,000
36,4300
99,4860
9051,5502,8505,645
$419,8660
0
$200,57988,27591,875
585
022,375
075
$403,7647,0618,994
0
0$419,819
$266,700
01,400
30,1000
132,2860
9051,1002,8507,525
$442,8660
0$442,866
$207,770119,681
74,830585
023,829
00
$426,6957,0618,994
0
0$442,750
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.9%
---40.0%
---
-17.4%---
33.0%---------
-29.0%---
33.3%5.5%
---------
5.5%
3.6%35.6%
-18.6%---------
6.5%------
-100.0%5.7%
------------------
5.5%
$419,866
190
ShakopeeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$14,357,000
222,00011,000
1,316,7005,000
41,500701,000
3,852,150425,000225,000
90,500$21,254,850
0
150,000
$3,378,7659,913,8892,883,328
0
03,987,200
0225,000
$20,485,71200
0
860,000$21,345,712
$14,940,000
322,00010,400
1,267,00015,00028,850
886,850
4,090,375375,000200,000120,300
$22,263,2750
180,000$22,443,275
$3,815,47010,476,353
3,117,8700
04,073,602
0235,000
$21,862,32500
0
1,080,000$22,942,325
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 97,530 144,030
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,000 7,500
Tax Increments 0 0
PercentChange
4.1%
45.0%-5.5%
---
-3.8%200.0%-30.5%26.5%-6.3%6.2%
-11.8%-11.1%32.9%4.7%
------
20.0%4.9%
12.9%5.7%8.1%
---------
2.2%47.7%
---4.4%6.7%
---------------
25.6%7.5%
$21,404,850
Shelly [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
SherburnName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$541,056
9,60072,858
6000
291,3615,682
135,8302,5004,0001,000
$1,064,4870
25,000
$214,357285,710187,667
0
035,340
00
$723,074205,000
52,778
0
0$980,852
$541,056
9,60064,208
6000
346,9964,157
138,3302,5001,7503,000
$1,112,1970
25,000$1,137,197
$210,211308,139201,347
0
049,030
00
$768,727200,000
49,108
0
0$1,017,835
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
----11.9%
---
------
19.1%-26.8%
---1.8%
----56.3%200.0%
4.5%---------
4.4%
-1.9%7.9%7.3%
---------
38.7%---------
6.3%-2.4%-7.0%
------------
3.8%
$1,089,487
ShevlinName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,900
00
5,5750
35,0000
9,0000
50030,216
$106,1910
63,500
$29,20032,000
8,525315
02,755
0277
$73,07200
0
63,500$136,572
$27,800
00
3,75068,20029,500
0
10,9500
20016,600
$157,0000
143,000$300,000
$25,00091,50024,250
0
04,500
00
$145,25000
0
143,000$288,250
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.3%
------
---
-32.7%---
-15.7%------
21.7%---
-60.0%-45.1%47.8%
------
125.2%76.8%
-14.4%185.9%184.5%
-100.0%------
63.3%------
-100.0%98.8%
---------------
125.2%111.1%
$169,691
191
ShoreviewName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,774,567
288,4000
314,05000
185,122
5,513,63162,50060,60050,240
$13,316,6100
911,000
$2,345,6602,882,6931,475,820
504,166
05,470,139
680,7350
$13,359,21300
0
609,420$13,968,633
$7,007,154
314,0000
324,50000
188,122
5,714,67352,80058,80072,308
$13,798,8570
1,111,000$14,909,857
$2,442,3753,000,2231,556,726
529,569
05,759,484
742,6150
$14,030,99200
0
629,000$14,659,992
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 67,500 66,500
Tax Increments 0 0
PercentChange
3.4%
8.9%---
---
3.3%------
1.6%-1.5%3.6%
-15.5%-3.0%43.9%3.6%
------
22.0%4.8%
4.1%4.1%5.5%5.0%
------
5.3%---
9.1%---
5.0%---------------
3.2%4.9%
$14,227,610
ShorewoodName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,763,319
00
124,20000
70,401
35,15057,00035,000
178,900$5,263,970
0
0
$1,233,7112,013,827
945,4560
0211,573
00
$4,404,56700
0
962,650$5,367,217
$4,858,585
00
132,77000
73,751
41,70057,00035,000
197,900$5,419,206
0
25,000$5,444,206
$1,318,6532,028,853
942,1260
0225,716
00
$4,515,34800
0
1,031,706$5,547,054
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 22,500
Tax Increments 0 0
PercentChange
2.0%
------
---
6.9%------
4.8%---
18.6%------
10.6%2.9%
---------
3.4%
6.9%0.7%
-0.4%---------
6.7%---------
2.5%---------------
7.2%3.4%
$5,263,970
Silver BayName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$942,080
620,00031,20013,115
0450,020100,930
360,59511,50011,00071,915
$2,818,1750
299,040
$480,425518,145521,900
0
0782,240
0162,370
$2,465,08088,41017,300
305,670
299,040$3,187,500
$947,230
658,26731,20013,295
0498,608129,930
389,90010,40011,50074,350
$2,956,6000
704,785$3,843,385
$516,895531,350551,400
0
0804,305
17,500158,000
$2,579,45091,21014,445
616,000
719,485$4,032,590
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 12,000 12,000
0 0
12,000 182,000
Grants from County/Other Local Units 205,820 191,920
Tax Increments 0 0
PercentChange
0.5%
6.2%---
---
1.4%---
10.8%28.7%-6.8%8.1%
-9.6%4.5%3.4%4.9%
---1416.7%
135.7%22.8%
7.6%2.5%5.7%
---------
2.8%------
-2.7%4.6%3.2%
-16.5%---
101.5%---
140.6%26.5%
$3,129,215
Silver LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$381,603
6,8000
1,0000
168,61917,150
58,7003,000
60015,000
$652,4720
10,000
$129,422199,619185,278
3,767
0144,386
00
$662,472115,000
17,130
0
0$794,602
$381,917
6,8000
3,3000
208,20914,350
56,4004,500
30011,000
$686,7760
0$686,776
$140,633202,977191,753
3,827
0145,585
06,000
$690,77530,00024,018
0
0$744,793
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.1%
------
---
230.0%---
23.5%-16.3%
----3.9%50.0%
-50.0%-26.7%
5.3%------
-100.0%3.7%
8.7%1.7%3.5%1.6%
------
0.8%---------
4.3%-73.9%40.2%
------------
-6.3%
$662,472
192
SkylineName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$49,131
0000
4,5000
00
1005,200
$58,9310
9,519
$30,00013,00015,000
0
010,450
00
$68,45000
0
0$68,450
$49,131
0000
10,9820
00
1003,000
$63,2130
169$63,382
$35,00010,00015,000
0
010,000
00
$70,00000
0
0$70,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
144.0%---------------
-42.3%7.3%
------
-98.2%-7.4%
16.7%-23.1%
------------
-4.3%---------
2.3%------------------
2.3%
$68,450
SlaytonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$808,338
24,00030,058
7,0000
764,994125,390
62,3526,0001,000
30,552$1,886,684
0
111,440
$225,198535,818465,397
8,000
20,770295,333
044,178
$1,594,694230,785
32,842
54,173
115,940$2,028,434
$820,301
34,00026,786
8,0000
799,337183,677
69,5526,000
50026,800
$2,002,0380
125,695$2,127,733
$241,492526,604540,500
7,500
20,770304,594
045,561
$1,687,021201,626
27,347
87,279
130,195$2,133,468
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 27,000 27,085
Tax Increments 0 0
PercentChange
1.5%
41.7%-10.9%
---
14.3%---
4.5%46.5%
0.3%11.5%
----50.0%-12.3%
6.1%------
12.8%6.5%
7.2%-1.7%16.1%-6.3%
------
3.1%------
3.1%5.8%
-12.6%-16.7%
---61.1%
---12.3%
5.2%
$1,998,124
Sleepy EyeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$539,610
352,050612,550114,700
01,290,000
0
453,50041,750
112,000669,800
$4,200,4600
0
$528,940664,655339,450195,065
0438,775
84,450601,203
$2,852,538619,000173,922
555,000
0$4,200,460
$538,590
368,100572,850136,000
01,426,000
67,000
441,50041,750
115,000601,350
$4,322,6400
0$4,322,640
$543,820671,555402,025151,765
0350,925
156,0001,023,700
$3,299,790450,000122,850
450,000
0$4,322,640
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 14,500 14,500
PercentChange
-0.2%
4.6%-6.5%
---
18.6%---
10.5%------
-2.6%---
2.7%-10.2%
2.9%---------
2.9%
2.8%1.0%
18.4%-22.2%
------
-20.0%---
84.7%70.3%15.7%
-27.3%-29.4%
----18.9%
------
2.9%
$4,200,460
SobieskiName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$38,407
00
4,8650
16,1530
00
51443
$59,9190
0
$13,2297,067
31,80118,701
0709
0328
$71,83500
0
0$71,835
$43,108
00
5,1250
13,8800
00
15150
$62,2780
0$62,278
$14,0205,281
26,77515,029
0822
0351
$62,27800
0
0$62,278
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
12.2%
------
---
5.3%---
-14.1%------------
-70.6%-66.1%
3.9%---------
3.9%
6.0%-25.3%-15.8%-19.6%
------
15.9%------
7.0%-13.3%
------------------
-13.3%
$59,919
193
SolwayName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$13,500
00
1,7000
5,2000
6,4000
1,350425
$28,5750
0
$11,3002,0003,000
0
01,800
01,400
$19,50000
0
0$19,500
$13,900
00
1,7000
5,4000
6,6000
1,4000
$29,0000
0$29,000
$11,6002,0005,000
0
01,800
01,500
$21,90000
0
0$21,900
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
------
---
------
3.8%------
3.1%---
3.7%-100.0%
1.5%---------
1.5%
2.7%---
66.7%------------------
7.1%12.3%
------------------
12.3%
$28,575
South HavenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$109,297
00
2,6250
32,6262,000
14,3100
2009,565
$172,6230
0
$86,09623,22132,70014,510
06,390
03,706
$166,62300
0
6,000$172,623
$111,483
00
2,7000
34,4962,000
14,8500
15011,045
$178,7240
0$178,724
$87,35925,30341,81714,600
07,050
02,595
$178,72400
0
0$178,724
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,000 2,000
Tax Increments 0 0
PercentChange
2.0%
------
---
2.9%---
5.7%------
3.8%---
-25.0%15.5%3.5%
---------
3.5%
1.5%9.0%
27.9%0.6%
------
10.3%------
-30.0%7.3%
---------------
-100.0%3.5%
$172,623
South Saint PaulName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,644,354
798,0000
340,8650
782,000525,026
3,598,545105,400
61,00065,406
$15,156,8980
271,000
$1,489,8605,993,4853,295,881
54,554
02,586,393
373,6191,573
$13,795,365507,196280,712
830,449
125,793$15,539,515
$8,644,354
985,0000
360,0500
2,290,390510,839
3,741,365108,500
58,50039,530
$16,931,0380
171,800$17,102,838
$1,560,3856,313,4463,513,090
53,432
02,539,026
399,251230,735
$14,609,365593,696172,020
1,491,740
416,628$17,283,449
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 236,302 192,510
Tax Increments 0 0
PercentChange
---
23.4%---
---
5.6%---
192.9%-2.7%
-18.5%4.0%2.9%
-4.1%-39.6%11.7%
------
-36.6%10.9%
4.7%5.3%6.6%
-2.1%------
-1.8%---
6.9%14568.5%
5.9%17.1%
-38.7%---
79.6%---
231.2%11.2%
$15,427,898
SpicerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,036,151
450219,084
18,6004,000
25,75218,000
171,3683,000
10,42057,959
$1,564,7840
63,164
$251,095296,490173,880
3,650
0157,260
54,0760
$938,951382,290148,357
162,823
53,000$1,938,246
$1,055,727
450187,251
18,6000
58,01516,000
153,4573,0009,225
52,577$1,554,302
0
97,000$1,751,302
$254,360287,964176,620
5,100
0149,699
49,0760
$925,319388,486117,032
643,300
64,800$2,138,937
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 2,500 2,500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
252,825 0
100,000 100,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.9%
----14.5%
---
----100.0%125.3%-11.1%
----10.5%
----11.5%-9.3%-0.7%
------
53.6%1.4%
1.3%-2.9%1.6%
39.7%------
-4.8%---
-9.2%---
-1.5%1.6%
-21.1%-100.0%295.1%
---22.3%10.4%
$1,727,948
194
Spring GroveName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$500,000
019,214
3,2500
367,82223,000
79,2504,0002,600
53,913$1,077,742
0
130,000
$177,665265,929220,772
0
0341,585
27,00011,600
$1,044,55190,00043,678
0
0$1,178,229
$548,000
010,000
3,7500
411,37229,200
87,2503,5001,500
57,900$1,178,423
0
174,000$1,352,423
$239,529279,700184,566
0
0313,305
7,00011,650
$1,035,750147,000140,115
0
105,000$1,427,865
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 9,500 11,000
Tax Increments 15,193 14,951
PercentChange
9.6%
----48.0%
-1.6%
15.4%---
11.8%27.0%15.8%10.1%
-12.5%-42.3%
7.4%9.3%
------
33.8%12.0%
34.8%5.2%
-16.4%---------
-8.3%---
-74.1%0.4%
-0.8%63.3%
220.8%------------
21.2%
$1,207,742
Spring Hill [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Spring Lake ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,588,960
00
126,75000
77,775
167,900122,000
16,00076,380
$3,175,7650
233,682
$867,2881,659,497
219,1730
0534,908
094,211
$3,375,07700
34,370
0$3,409,447
$2,751,330
00
130,4080
285,19681,375
169,090119,000
20,00080,650
$3,637,0490
126,970$3,764,019
$854,5411,693,610
219,7940
0540,447
0270,250
$3,578,642140,400
0
44,977
0$3,764,019
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.3%
------
---
2.9%------
4.6%---
0.7%-2.5%25.0%
5.6%14.5%
------
-45.7%10.4%
-1.5%2.1%0.3%
---------
1.0%------
186.9%6.0%
---------
30.9%------
10.4%
$3,409,447
Spring ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$950,000
24,0000
35,95000
700
9,25013,000
4,00010,000
$1,051,5000
0
$316,000525,800118,175
41,500
035,150
00
$1,036,62514,457
0
0
0$1,051,082
$980,000
26,0000
38,050000
10,30013,000
4,0003,000
$1,080,3100
0$1,080,310
$318,800545,550119,950
42,000
039,750
00
$1,066,05014,260
0
0
0$1,080,310
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 4,600 5,960
Tax Increments 0 0
PercentChange
3.2%
8.3%---
---
5.8%------
-100.0%29.6%11.4%
------
-70.0%2.7%
---------
2.7%
0.9%3.8%1.5%1.2%
------
13.1%---------
2.8%-1.4%
---------------
2.8%
$1,051,500
195
Spring ValleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$914,632
27,22572,89815,830
0797,702
2,987
55,3507,5005,600
86,655$2,094,734
0
222,900
$247,241370,068356,278
0
0373,558
31,87241,500
$1,420,517261,500134,595
90,000
159,202$2,210,814
$914,632
26,82570,60318,675
400,000860,781
2,987
56,7508,000
10,000103,910
$2,565,8030
152,433$2,718,236
$237,285401,351350,148
0
0383,791
477,27649,000
$1,898,851365,000111,190
50,000
136,933$3,346,974
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
145,000 785,000
0 0
Grants from County/Other Local Units 66,355 52,640
Tax Increments 42,000 40,000
PercentChange
---
-1.5%-3.1%
-4.8%
18.0%---
7.9%---
-20.7%2.5%6.7%
78.6%19.9%22.5%
------
-31.6%17.3%
-4.0%8.5%
-1.7%---------
2.7%---
1397.5%18.1%33.7%39.6%
-17.4%441.4%-44.4%
----14.0%51.4%
$2,317,634
SpringfieldName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$852,138
90,915128,513
10,620425
878,45963,425
342,5448,0009,307
59,364$2,500,560
0
171,027
$507,702535,283334,344
0
50513,369
23,4750
$1,914,223543,493136,323
91,500
129,025$2,814,564
$894,745
89,71489,608
9,580425
914,91368,619
335,8517,8006,082
69,343$2,546,192
0
197,179$2,743,371
$542,759521,381327,583
0
50538,715
12,9780
$1,943,466454,853121,265
438,100
239,254$3,196,938
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 14,250 14,500
Tax Increments 42,600 45,012
PercentChange
5.0%
-1.3%-30.3%
5.7%
-9.8%---
4.1%8.2%1.8%
-2.0%-2.5%
-34.7%16.8%1.8%
------
15.3%2.7%
6.9%-2.6%-2.0%
---------
4.9%---
-44.7%---
1.5%-16.3%-11.0%
---378.8%
---85.4%13.6%
$2,671,587
Squaw Lake [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
StacyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$118,829
00
9,5750
235,912387
9,9001,3001,250
0$377,153
0
70,000
$201,267114,919
68,354500
048,413
013,700
$447,15300
0
0$447,153
$110,970
00
10,5000
281,740387
9,400500
1,2500
$414,7470
70,000$484,747
$204,007140,871
92,053500
033,516
013,800
$484,74700
0
0$484,747
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-6.6%
------
---
9.7%---
19.4%------
-5.1%-61.5%
------
10.0%---------
8.4%
1.4%22.6%34.7%
---------
-30.8%------
0.7%8.4%
------------------
8.4%
$447,153
196
StaplesName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$744,338
252,000200,832
42,16640,784
905,857173,039
318,01628,00033,80042,525
$2,817,5770
118,670
$338,678737,570402,602
0
077,661
129,96761,600
$1,748,078396,000371,465
366,330
58,670$2,940,543
$744,338
263,000190,973
42,15636,511
1,016,757174,039
313,37732,00015,63744,810
$2,910,4710
120,500$3,030,971
$359,499762,061408,463
0
090,161
139,19662,600
$1,821,980411,000343,164
439,082
60,500$3,075,726
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 36,220 36,873
PercentChange
---
4.4%-4.9%
1.8%
-0.0%-10.5%12.2%
0.6%---
-1.5%14.3%
-53.7%5.4%3.3%
------
1.5%3.2%
6.1%3.3%1.5%
---------
16.1%---
7.1%1.6%4.2%3.8%
-7.6%---
19.9%---
3.1%4.6%
$2,936,247
StarbuckName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$373,178
13,0000
9,7750
316,10922,625
75016,500
4,00088,300
$844,2370
225,822
$318,614293,410368,657
0
057,878
00
$1,038,559215,000
0
31,500
0$1,285,059
$442,178
00
14,2500
350,5490
15,57511,000
25029,383
$863,1850
0$863,185
$133,344417,841306,724
79,392
036,614
00
$973,915205,000
0
75,000
0$1,253,915
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
18.5%
-100.0%---
---
45.8%---
10.9%-100.0%
---1976.7%
-33.3%-93.8%-66.7%
2.2%------
-100.0%-19.3%
-58.1%42.4%
-16.8%---------
-36.7%---------
-6.2%-4.7%
------
138.1%------
-2.4%
$1,070,059
SteenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$22,600
08,000
00
33,5000
62,0000
1,3002,500
$129,9000
0
$24,31810,324
6,90024,125
4006,350
015,630
$88,0471,160
510
37,000
0$126,717
$22,500
08,300
00
37,6800
66,0000
1,0502,500
$138,0300
0$138,030
$25,67510,446
8,47523,375
4004,700
011,730
$84,8011,160
500
27,000
0$113,461
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.4%
---3.8%
---
------
12.5%------
6.5%---
-19.2%---
6.3%---------
6.3%
5.6%1.2%
22.8%-3.1%
------
-26.0%------
-25.0%-3.7%
----2.0%
----27.0%
------
-10.5%
$129,900
StephenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$136,030
00
1,5000
194,6360
25,000500
5,00056,000
$428,9660
0
$138,70017,50072,000
0
0148,075
00
$376,27500
0
50,000$426,275
$142,782
00
1,5000
220,9980
24,000500
4,00048,000
$452,3800
0$452,380
$137,10017,50074,000
0
0127,075
00
$355,67500
0
65,000$420,675
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 10,300 10,600
Tax Increments 0 0
PercentChange
5.0%
------
---
------
13.5%---
2.9%-4.0%
----20.0%-14.3%
5.5%---------
5.5%
-1.2%---
2.8%---------
-14.2%---------
-5.5%---------------
30.0%-1.3%
$428,966
197
StewartName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$382,675
08,0004,450
0108,750
0
365,680200
12,7305,700
$888,1850
0
$306,630176,490163,790
0
02,600
00
$649,510189,800
48,875
0
0$888,185
$375,868
038,230
2,2800
108,3500
370,250200
30,84212,600
$938,6200
0$938,620
$274,803174,205180,725
400
03,300
00
$633,433233,870
71,317
0
0$938,620
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.8%
---377.9%
---
-48.8%---
-0.4%------
1.2%---
142.3%121.1%
5.7%---------
5.7%
-10.4%-1.3%10.3%
---------
26.9%---------
-2.5%23.2%45.9%
------------
5.7%
$888,185
StewartvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,113,813
93,960115,050
15,87555,352
599,30750,000
524,06013,50028,38445,949
$3,725,3690
0
$439,570835,224480,368
5,485
0838,820
86,4864,000
$2,689,953456,085190,894
528,893
0$3,865,825
$2,256,248
093,960
0852,619
49,00042,869
508,33013,50026,40025,124
$4,021,5890
0$4,021,589
$496,612743,642495,393
5,672
0901,937
99,1644,500
$2,746,920522,000268,744
629,321
0$4,166,985
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 42,869 21,500
Tax Increments 27,250 132,039
PercentChange
6.7%
-100.0%-18.3%
384.5%
-100.0%1440.4%
-91.8%-14.3%-49.8%-3.0%
----7.0%
-45.3%8.0%
---------
8.0%
13.0%-11.0%
3.1%3.4%
------
7.5%---
14.7%12.5%
2.1%14.5%40.8%
---19.0%
------
7.8%
$3,725,369
StillwaterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,435,010
600,00010,000
396,3905,000
15,874418,000
2,238,698110,100
49,350165,760
$11,515,922537,175
22,605
$2,810,1974,209,9461,262,255
0
03,138,018
00
$11,420,41600
297,175
0$11,811,192
$7,606,066
600,00012,000
431,6625,000
584,465420,000
2,245,641110,100
37,471129,560
$12,258,7051,687,350
32,900$13,978,955
$2,994,3874,586,3421,355,120
0
03,256,663
00
$12,192,51200
1,687,350
0$13,960,645
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 93,601 80,783
0 0
0 0
Grants from County/Other Local Units 71,740 76,740
Tax Increments 0 0
PercentChange
2.3%
---20.0%
---
8.9%---
3581.9%0.5%7.0%0.3%
----24.1%-21.8%
6.5%214.1%
---45.5%15.8%
6.6%8.9%7.4%
---------
3.8%---------
6.8%---------
467.8%-13.7%
---18.2%
$12,075,702
StocktonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$60,000
8,0000
4,0000
154,8930
2,0000
2,5005,000
$236,3930
0
$157,10014,15019,500
500
02,000
022,009
$215,25900
0
0$215,259
$77,000
7,0000
3,0000
175,9130
2,0000
1,0005,000
$270,9130
0$270,913
$164,20013,55022,555
500
022,000
011,500
$234,30500
0
0$234,305
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
28.3%
-12.5%---
---
-25.0%---
13.6%------------
-60.0%---
14.6%---------
14.6%
4.5%-4.2%15.7%
---------
1000.0%------
-47.7%8.8%
------------------
8.8%
$236,393
198
Storden [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
StrandquistName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,000
07,0001,800
017,885
500
21,000100
501,000
$55,8350
1,000
$15,5002,0005,600
12,000
04,700
04,000
$43,80010,700
0
1,000
0$56,500
$6,000
07,0002,000
017,934
500
22,00010050
1,000$57,084
0
1,500$58,584
$16,0002,0005,800
14,000
04,800
04,500
$47,10010,700
0
1,000
0$59,800
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 1,000 1,000
0 0
0 0
Grants from County/Other Local Units 500 500
Tax Increments 0 0
PercentChange
---
------
---
11.1%---
0.3%------
4.8%---------
2.2%------
50.0%3.1%
3.2%---
3.6%16.7%
------
2.1%------
12.5%7.5%
------------------
5.8%
$56,835
StrathconaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,000
0000
4,5000
3,24000
6,500$17,240
0
0
$2,8003,0001,0003,240
03,200
02,800
$16,04000
0
0$16,040
$3,000
0000
4,5000
3,20000
6,700$17,400
0
0$17,400
$3,0003,0001,2003,240
03,300
03,000
$16,74000
0
0$16,740
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
---------------
-1.2%------
3.1%0.9%
---------
0.9%
7.1%---
20.0%---------
3.1%------
7.1%4.4%
------------------
4.4%
$17,240
Sturgeon LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$204,250
00
3,9240
28,8980
000
3,400$240,472
0
0
$61,78617,19623,450
0
0540
046,025
$148,99700
0
0$148,997
$202,500
00
4,4240
48,3340
000
4,310$259,568
0
0$259,568
$97,70016,97528,700
0
03,650
026,350
$173,37500
0
0$173,375
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.9%
------
---
12.7%---
67.3%---------------
26.8%7.9%
---------
7.9%
58.1%-1.3%22.4%
---------
575.9%------
-42.7%16.4%
------------------
16.4%
$240,472
199
SunburgName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$37,820
0000
25,1340
50,0000
4,5606,000
$123,8740
0
$29,00076,00010,000
360
08,514
00
$123,87400
0
0$123,874
$37,820
0000
25,3650
50,0000
4,9006,000
$124,4450
0$124,445
$29,00075,00011,000
360
09,085
00
$124,44500
0
0$124,445
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 360 360
Tax Increments 0 0
PercentChange
---
------
---
------
0.9%------------
7.5%---
0.5%---------
0.5%
----1.3%10.0%
---------
6.7%---------
0.5%------------------
0.5%
$123,874
Sunfish LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$386,500
1,10011,77318,000
000
3,000600
1,2004,471
$427,74428,400
0
$144,018136,225128,500
1,600
00
00
$410,34333,00012,801
0
0$456,144
$387,300
1,10011,77318,000
000
3,000600
2,3604,472
$429,70527,600
0$457,305
$115,078150,424
86,3002,050
00
00
$378,70234,00010,403
0
0$457,305
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 24,850
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 34,200
0 0
Grants from County/Other Local Units 1,100 1,100
Tax Increments 0 0
PercentChange
0.2%
------
---
---------------------
96.7%0.0%0.5%
-2.8%------
0.3%
-20.1%10.4%
-32.8%28.1%
------------------
-7.7%3.0%
-18.7%------------
0.3%
$456,144
SwanvilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$70,000
00
2,2000
82,5000
0600
4,50010,600
$172,8000
0
$36,00010,00052,00026,000
03,000
023,500
$150,5005,0001,800
15,500
0$172,800
$73,500
00
2,2000
82,5000
0600685
14,415$176,300
0
0$176,300
$37,00010,00052,00027,000
03,000
025,000
$154,0005,0001,800
15,500
0$176,300
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,400 2,400
Tax Increments 0 0
PercentChange
5.0%
------
---
---------------------
-84.8%36.0%2.0%
---------
2.0%
2.8%------
3.8%---------------
6.4%2.3%
------------------
2.0%
$172,800
TaconiteName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$75,000
70,0000
6000
27,15092,714
3,00050
33,70090,350
$420,07350,000
0
$220,24532,00047,62578,800
035,150
0157,175
$580,09500
0
0$580,095
$184,000
73,0000
6000
27,15092,814
57,30050
45,50065,600
$546,01414,000
21,500$630,023
$220,24560,000
101,62578,800
035,150
0114,203
$630,02300
0
0$630,023
DS: CP:No No
Other Financing Sources
Health9,100 20,000
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
110,022 48,509
Grants from County/Other Local Units 27,509 0
Tax Increments 0 0
PercentChange
145.3%
4.3%---
---
---------
0.1%-100.0%1810.0%
---35.0%
-27.4%30.0%
-72.0%-55.9%
---8.6%
---87.5%
113.4%---
119.8%------------
-27.3%8.6%
------------------
8.6%
$580,095
200
TamarackName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$28,838
00
6020
15,0760
30,0000
1006,000
$82,1160
0
$25,000500
6,5000
05,000
06,000
$43,00000
0
10,000$53,000
$28,838
01,000
6020
16,5000
12,0000
100500
$60,5400
0$60,540
$20,0002,0006,500
0
08,500
08,000
$45,00000
0
0$45,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 1,000
Tax Increments 0 0
PercentChange
---
------
---
------
9.4%---
-33.3%-60.0%
------
-91.7%-26.3%
---------
-26.3%
-20.0%300.0%
------------
70.0%------
33.3%4.7%
---------------
-100.0%-15.1%
$82,116
TaopiName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,500
0000
9,0970
0000
$14,5970
0
$3,3122,1506,200
0
01,435
01,500
$14,59700
0
0$14,597
$5,500
0000
9,6820
0000
$15,1820
0$15,182
$3,3002,3006,600
0
01,482
01,500
$15,18200
0
0$15,182
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
6.4%------------------
4.0%---------
4.0%
-0.4%7.0%6.5%
---------
3.3%---------
4.0%------------------
4.0%
$14,597
TauntonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$36,081
00
1,5000
48,5700
00
2,43511,812
$100,3980
500
$21,10020,02921,800
0
0915
20018,400
$82,44400
15,000
500$97,944
$41,493
00
1,5000
48,5700
00
3,88510,975
$106,4230
0$106,423
$20,00020,02921,500
0
01,012
20018,600
$81,34100
15,000
0$96,341
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
15.0%
------
---
---------------------
59.5%-7.1%6.0%
------
-100.0%5.5%
-5.2%---
-1.4%---------
10.6%------
1.1%-1.3%
---------------
-100.0%-1.6%
$100,898
Taylors FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$534,176
3,4002,000
16,0000
144,3047,112
33,2383,0002,1006,000
$781,3300
180,000
$167,911173,485207,937
2,376
029,850
100128,684
$710,343227,755
59,984
8,400
156,000$1,205,482
$581,259
4,7502,000
16,0000
170,9717,112
29,6533,0002,1006,000
$852,8450
100,000$976,905
$174,741172,135213,494
2,376
026,200
075,481
$664,427234,323
53,956
8,000
105,000$1,108,706
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
43,000 43,000
24,060 24,060
Grants from County/Other Local Units 30,000 30,000
Tax Increments 0 0
PercentChange
8.8%
39.7%---
---
------
18.5%------
-10.8%---------
9.2%------
-44.4%-0.9%
4.1%-0.8%2.7%
---------
-12.2%---
-100.0%-41.3%-6.5%2.9%
-10.0%---
-4.8%---
-32.7%-8.0%
$985,390
201
TenstrikeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$27,000
00
1,40000
3,500
00
4004,000
$36,3000
0
$15,0003,390
11,0000
00
0150
$29,54000
0
0$29,540
$27,500
00
1,40000
3,700
00
5004,200
$37,3000
0$37,300
$15,0003,400
11,5000
00
0200
$30,10000
0
0$30,100
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.9%
------
---
---------
5.7%---------
25.0%5.0%2.8%
---------
2.8%
---0.3%4.5%
------------------
33.3%1.9%
------------------
1.9%
$36,300
Thief River FallsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,471,275
270,50068,425
114,89711,500
2,446,926506,800
1,857,83147,00037,40010,000
$6,851,3540
977,577
$958,4132,376,948
874,179729,490
01,591,550
190,425319,380
$7,040,385355,000
56,435
247,200
171,117$7,870,137
$1,471,275
294,50077,450
114,9455,800
2,913,370506,500
1,942,79150,00032,25015,000
$7,433,8810
999,677$8,433,558
$1,061,2862,468,142
964,273753,385
01,685,015
231,785380,940
$7,544,826373,333
85,700
423,941
101,258$8,529,058
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 8,800 10,000
PercentChange
---
8.9%13.2%
13.6%
0.0%-49.6%19.1%-0.1%
---4.6%6.4%
-13.8%50.0%8.5%
------
2.3%7.7%
10.7%3.8%
10.3%3.3%
------
5.9%---
21.7%19.3%
7.2%5.2%
51.9%---
71.5%---
-40.8%8.4%
$7,828,931
Thomson [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
TintahName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,000
00
2500
12,0000
5,00000
2,000$34,250
0
0
$16,0002,0005,5006,000
03,000
01,000
$33,50000
0
0$33,500
$15,000
0000
12,0000
5,00000
1,500$33,500
0
0$33,500
$16,0002,0005,5006,000
03,000
01,000
$33,50000
0
0$33,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-100.0%---------------------
-25.0%-2.2%
---------
-2.2%
------------------------------------------------------
$34,250
202
Tonka BayName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$983,031
00
60,019000
18,4007,0004,5006,000
$1,083,1820
53,985
$227,321673,376162,472
0
073,998
00
$1,137,16700
65,535
0$1,202,702
$994,949
00
60,019000
18,4007,0006,0006,000
$1,096,6000
52,485$1,149,085
$234,760679,671160,934
0
073,720
00
$1,149,08500
53,617
0$1,202,702
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 4,232 4,232
Tax Increments 0 0
PercentChange
1.2%
------
---
---------------------
33.3%---
1.2%------
-2.8%1.0%
3.3%0.9%
-0.9%---------
-0.4%---------
1.0%---------
-18.2%---------
$1,137,167
Tower [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
TracyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$935,506
29,01454,64016,00029,812
859,17049,117
399,9518,500
34,172221,306
$2,637,1880
738,452
$386,377505,370528,136
0
0273,259
78,87767,500
$1,902,778535,000222,115
119,406
738,452$3,517,751
$936,729
28,80081,70319,40026,163
908,23960,910
370,51111,80051,511
153,685$2,649,451
0
680,299$3,329,750
$395,624672,188600,062
0
0207,335
80,451178,796
$2,206,606532,838315,724
210,357
680,299$3,945,824
DS: CP:Yes Yes
Other Financing Sources
Health63,259 72,150
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.1%
-0.7%49.5%
---
21.3%-12.2%
5.7%24.0%
----7.4%38.8%50.7%
-30.6%0.5%
------
-7.9%-1.4%
2.4%33.0%13.6%
---14.1%
----24.1%
---2.0%
164.9%16.0%-0.4%42.1%
---76.2%
----7.9%12.2%
$3,375,640
Trail [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
203
TrimontName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$235,049
00
2,0000
218,14813,836
72,5003,0009,450
24,980$580,963
0
0
$118,246169,566169,305
0
024,976
43,88019,750
$545,7239,1674,333
43,900
0$603,123
$239,855
00
1,5000
247,83015,336
73,0003,5006,600
75,020$664,641
0
11,000$690,141
$121,645182,922218,373
0
027,026
44,78020,345
$615,0919,4864,714
218,713
0$848,004
DS: CP:No Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 14,500
Grants from County/Other Local Units 2,000 2,000
Tax Increments 0 0
PercentChange
2.0%
------
---
-25.0%---
13.6%10.8%
---0.7%
16.7%-30.2%200.3%14.4%
---------
18.8%
2.9%7.9%
29.0%---------
8.2%---
2.1%3.0%
12.7%3.5%8.8%
---398.2%
------
40.6%
$580,963
Trommald [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Trosky [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
TrumanName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$360,620
21,60313,834
5,1000
415,4470
154,0453,0008,195
10,873$995,711
0
0
$144,593146,387177,035
1,600
67,91574,062
7,828122,208
$741,62889,10023,840
62,500
36,000$976,927
$371,439
20,7299,7755,450
0438,234
0
166,5504,0007,3258,490
$1,035,4920
0$1,035,492
$152,817152,382184,207
1,500
74,88668,941
6,930117,589
$759,25250,00018,795
98,500
36,000$1,004,238
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 23,859 41,691
0 0
0 0
Grants from County/Other Local Units 2,994 3,500
Tax Increments 0 0
PercentChange
3.0%
-4.0%-29.3%
---
6.9%---
5.5%---
16.9%8.1%
33.3%-10.6%-21.9%
4.0%---------
4.0%
5.7%4.1%4.1%
-6.3%---
10.3%-6.9%
----11.5%-3.8%2.4%
-43.9%-21.2%
---57.6%74.7%
---2.8%
$995,711
204
Turtle RiverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$18,446
00
3,750000
00
2,4120
$24,6080
0
$2,2552,0465,305
0
00
03,392
$12,99800
0
0$12,998
$17,852
00
2,0430
1180
00
2,263900
$23,1760
0$23,176
$2,1381,8185,273
0
00
02,006
$11,23500
0
0$11,235
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-3.2%
------
---
-45.5%------------------
-6.2%---
-5.8%---------
-5.8%
-5.2%-11.1%-0.6%
------------------
-40.9%-13.6%
------------------
-13.6%
$24,608
Twin Lakes [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: NoGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,407
00
1,00000
26,141
24,9000
15,5001,400
$76,3480
0
$10,6680
4,0000
00
056,680
$71,34800
5,000
0$76,348
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-100.0%
------
---
-100.0%------
-100.0%---
-100.0%---
-100.0%-100.0%-100.0%
---------
-100.0%
-100.0%---
-100.0%------------------
-100.0%-100.0%
---------
-100.0%------
-100.0%
$76,348
Twin ValleyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$139,670
11,300475
2,2502,000
270,14321,550
66,7928,600
10,25027,485
$565,5150
16,500
$167,775171,180127,775
430
030,005
15,3755,625
$523,64000
57,525
850$582,015
$122,659
9,760700
2,1002,000
300,31953,450
77,8428,500
10,50038,450
$629,5800
16,000$645,580
$184,290183,645118,695
670
033,455
16,1255,375
$546,75500
55,725
25,400$645,580
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 5,475 4,500
Streets and Highways Capital Outlay
Other Financing Uses 0 17,700
0 0
0 0
Grants from County/Other Local Units 5,000 3,300
Tax Increments 0 0
PercentChange
-12.2%
-13.6%47.4%
---
-6.7%---
11.2%148.0%-34.0%16.5%-1.2%2.4%
39.9%11.3%
------
-3.0%10.9%
9.8%7.3%
-7.1%55.8%
------
11.5%-17.8%
4.9%-4.4%4.4%
---------
-3.1%---
2888.2%10.9%
$582,015
Two Harbors [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
205
TylerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$237,000
00
4,0000
387,65423,764
40,2003,4008,000
58,872$762,890
0
50,000
$284,650138,950129,895
0
0129,895
5,0000
$688,39086,80011,333
26,000
0$812,523
$255,000
00
5,5000
421,57025,614
42,5004,2001,150
29,000$784,534
0
0$784,534
$217,818145,960
72,3000
0179,573
5,0000
$620,65151,800
8,425
0
0$680,876
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.6%
------
---
37.5%---
8.7%7.8%
---5.7%
23.5%-85.6%-50.7%
2.8%------
-100.0%-3.5%
-23.5%5.0%
-44.3%---------
38.2%---------
-9.8%-40.3%-25.7%
----100.0%
------
-16.2%
$812,890
UlenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$69,000
07,0001,800
0146,651
0
29,7500
1,0001,000
$259,5010
0
$68,64046,35039,210
0
027,260
028,883
$210,34300
59,000
0$269,343
$80,748
07,0001,800
0153,336
0
29,7500
1,0003,700
$280,6340
0$280,634
$70,96548,85042,250
0
028,400
031,283
$221,74800
59,000
0$280,748
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,300 3,300
Tax Increments 0 0
PercentChange
17.0%
------
---
------
4.6%---------------
270.0%8.1%
---------
8.1%
3.4%5.4%7.8%
---------
4.2%------
8.3%5.4%
------------------
4.2%
$259,501
Underwood [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
UpsalaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$156,000
4,0005,0004,000
060,000
0
47,000800
2,0000
$278,8000
0
$89,50752,586
102,575158,166
036,925
00
$439,75900
0
0$439,759
$156,000
4,0005,0002,800
072,515
0
47,000800
2,0000
$290,1150
0$290,303
$92,50737,450
103,075158,515
030,125
00
$421,67200
0
0$421,672
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
188 188
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-30.0%---
20.9%------------------
4.1%---------
4.1%
3.4%-28.8%
0.5%0.2%
------
-18.4%---------
-4.1%------------------
-4.1%
$278,988
206
UrbankName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,000
00
1,4500
6,8783,150
15600
40,000$58,470
0
1,530
$10,450335
2,3000
02,650
01,240
$16,97500
0
0$16,975
$8,000
00
1,4500
6,9000
000
7,450$24,200
0
2,650$26,850
$7,000800
2,6000
05,630
01,650
$17,68000
0
0$17,680
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 836 400
Tax Increments 0 0
PercentChange
33.3%
------
---
------
0.3%-100.0%
-52.2%-100.0%
------
-81.4%-58.6%
------
73.2%-55.3%
-33.0%138.8%13.0%
---------
112.5%------
33.1%4.2%
------------------
4.2%
$60,000
UticaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$56,000
02,5003,000
030,803
0
0000
$92,3030
0
$28,0007,100
21,0004,000
04,000
00
$64,10019,000
5,000
5,000
0$93,100
$58,000
02,0003,000
037,986
0
0000
$100,9860
0$100,986
$29,0006,000
16,0004,000
09,000
06,000
$70,00020,000
5,000
5,000
0$135,000
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 35,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.6%
----20.0%
---
------
23.3%------------------
9.4%---------
9.4%
3.6%-15.5%-23.8%
---------
125.0%---------
9.2%5.3%
---------------
45.0%
$92,303
Vadnais HeightsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,807,819
68,00010,000
458,50000
183,314
938,60036,00030,000
1,400$4,533,633
0
475,000
$1,289,2692,251,270
713,8220
0754,272
00
$5,008,63300
0
0$5,008,633
$2,881,780
66,0006,000
466,55000
209,950
997,00038,00034,000
400$4,699,680
0
475,000$5,174,680
$1,323,8312,335,115
743,9330
0771,801
00
$5,174,68000
0
0$5,174,680
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.6%
-2.9%-40.0%
---
1.8%------
14.5%---
6.2%5.6%
13.3%-71.4%
3.7%---------
3.3%
2.7%3.7%4.2%
---------
2.3%---------
3.3%------------------
3.3%
$5,008,633
VergasName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$134,846
00
13,4550
14,00044,206
13,8000
1,0005,600
$231,9070
25,000
$59,61539,20084,470
0
046,137
027,485
$256,90700
0
0$256,907
$137,543
00
12,3100
16,00043,071
40,8600
2009,000
$266,4840
25,000$291,484
$55,03545,730
110,9670
048,117
031,635
$291,48400
0
0$291,484
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 5,000 7,500
Tax Increments 0 0
PercentChange
2.0%
------
---
-8.5%---
14.3%-2.6%50.0%
196.1%---
-80.0%60.7%14.9%
---------
13.5%
-7.7%16.7%31.4%
---------
4.3%------
15.1%13.5%
------------------
13.5%
$256,907
207
VermillionName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$137,734
00
3,4350
5,6490
00
3,300660
$150,7780
0
$56,26415,00037,500
0
013,950
00
$122,71400
12,105
15,959$150,778
$137,734
00
4,1000
15,1860
00
2,0001,000
$160,0200
0$160,020
$46,82514,00050,500
0
012,100
00
$123,42500
36,644
(49)$160,020
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
19.4%---
168.8%------------
-39.4%51.5%6.1%
---------
6.1%
-16.8%-6.7%34.7%
---------
-13.3%---------
0.6%---------
202.7%---
-100.3%6.1%
$150,778
VerndaleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$145,393
6000
1,9000
130,35713,718
49,0006,0004,0006,800
$365,7680
2,000
$0182,400
62,8750
024,020
2,7756,775
$281,84500
0
0$281,845
$135,994
6000
1,9000
161,10418,218
54,0006,0003,0004,943
$385,7590
0$385,759
$82,913177,506
77,1200
024,850
00
$365,22900
20,530
0$385,759
DS: CP:No No
Other Financing Sources
Health3,000 2,840
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 8,000 0
PercentChange
-6.5%
------
-100.0%
------
23.6%32.8%
---10.2%
----25.0%-27.3%
5.5%------
-100.0%4.9%
----2.7%22.7%
----5.3%
---3.5%
----100.0%-100.0%
29.6%------------------
36.9%
$367,768
Vernon CenterName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$209,204
09,847
7470
66,0209,143
17,2581,5002,0008,650
$324,3690
31,539
$75,18985,42749,820
0
0630
035,832
$246,89822,574
4,353
79,083
3,000$355,908
$226,740
09,847
8970
67,2339,143
17,2201,0001,9007,150
$341,1300
26,070$367,200
$72,50289,25056,839
0
0660
038,382
$257,63323,787
3,140
80,640
2,000$367,200
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
8.4%
------
---
20.1%---
1.8%------
-0.2%-33.3%-5.0%
-17.3%5.2%
------
-17.3%3.2%
-3.6%4.5%
14.1%---------
4.8%------
7.1%4.3%5.4%
-27.9%---
2.0%---
-33.3%3.2%
$355,908
VestaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$120,000
04,300
6300
90,7870
11,7600
1,9501,700
$231,1270
10,000
$87,17537,63574,270
0
019,088
00
$218,16832,000
8,450
19,000
0$277,618
$175,000
04,300
5800
89,0000
11,7600
1,000500
$282,1400
10,000$292,140
$108,04343,33265,003
0
028,442
00
$244,82037,00029,217
34,739
0$345,776
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
45.8%
------
---
-7.9%---
-2.0%------------
-48.7%-70.6%22.1%
---------
21.2%
23.9%15.1%
-12.5%---------
49.0%---------
12.2%15.6%
245.8%---
82.8%------
24.6%
$241,127
208
VictoriaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,132,146
00
209,14500
117,613
1,242,43117,05021,500
4,100$4,753,633
0
0
$1,053,253789,580841,228
0
0967,145
00
$3,651,206172,763288,255
80,100
458,529$4,650,853
$3,144,392
00
328,21600
118,923
1,214,99915,11721,500
4,100$4,864,544
0
0$4,864,544
$1,116,090811,127871,576
0
0835,139
00
$3,633,93215,000
3,000
100,400
934,135$4,686,467
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 9,648 17,297
Tax Increments 0 0
PercentChange
0.4%
------
---
56.9%------
1.1%79.3%-2.2%
-11.3%------
2.3%---------
2.3%
6.0%2.7%3.6%
---------
-13.6%---------
-0.5%-91.3%-99.0%
---25.3%
---103.7%
0.8%
$4,753,633
Viking [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Villard [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$83,700
05,6271,627
041,551
3,870
41,3230
28033,373
$211,3510
12,000$223,351
$76,84036,64623,074
0
015,353
00
$151,91312,000
4,096
0
12,000$180,009
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Vining [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
209
VirginiaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,880,324
458,0000
62,9000
4,062,905264,000
2,595,10093,000
110,0000
$12,346,2290
140,211
$1,515,3295,146,1882,450,671
0
01,980,084
202,050346,607
$11,640,929331,000149,111
365,400
0$12,486,440
$3,957,220
409,0000
62,6000
4,936,348264,000
2,811,30098,000
120,0000
$13,753,4680
155,000$13,908,468
$1,345,3025,849,4812,741,672
0
02,143,056
559,7520
$12,831,2632,477,500
171,134
561,200
0$16,041,097
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 192,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 756,000 1,095,000
Tax Increments 64,000 0
PercentChange
2.0%
-10.7%---
-100.0%
-0.5%---
21.5%---
44.8%8.3%5.4%9.1%
---11.4%
------
10.5%11.4%
-11.2%13.7%11.9%
---------
8.2%---
177.0%-100.0%
10.2%648.5%14.8%
---53.6%
------
28.5%
$12,486,440
WabashaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,312,500
00
45,5850
588,14261,600
590,70330,00040,000
287,231$2,955,761
0
62,220
$526,916894,050404,185
3,000
50371,091
078,420
$2,277,71200
390,000
0$3,017,712
$1,486,699
0100,907
33,9750
594,41958,815
595,15817,50010,000
105,600$3,326,373
0
553,246$3,879,619
$555,3141,031,870
417,5723,000
0375,599
0525,849
$2,909,204410,000
74,404
820,000
202,246$4,417,854
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 2,000
350,000 0
0 0
Grants from County/Other Local Units 0 38,300
Tax Increments 0 285,000
PercentChange
13.3%
------
---
-25.5%---
1.1%-4.5%
---0.8%
-41.7%-75.0%-63.2%12.5%
------
789.2%28.6%
5.4%15.4%
3.3%------
-100.0%1.2%
------
570.6%27.7%
------
-100.0%110.3%
------
46.4%
$3,017,981
WabassoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$323,711
068,343
2,6400
183,8778,088
100,3971,0002,500
59,675$750,231
0
0
$100,179138,882173,400
0
098,769
00
$511,230154,350116,408
0
0$781,988
$323,711
063,656
2,6400
210,3198,088
101,772300
2,50085,290
$798,2760
0$931,010
$92,190130,022178,300
0
0142,188
092,505
$635,205162,000125,125
0
0$922,330
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
68,375 132,734
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
----6.9%
---
------
14.4%------
1.4%-70.0%
---42.9%6.4%
---94.1%
---13.7%
-8.0%-6.4%2.8%
---------
44.0%---------
24.3%5.0%7.5%
------------
17.9%
$818,606
WaconiaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,916,789
29,000458,983410,620
03,343
1,721,000
1,727,97329,100
395,7217,600
$10,139,3290
1,998,000
$1,508,019963,627828,787
0
01,593,245
69,65065,430
$5,028,7582,315,768
678,165
671,471
1,998,000$13,129,162
$5,280,393
38,000393,005682,770
079,864
2,095,000
1,744,07429,100
288,1405,050
$10,717,8961,190,000
1,690,100$13,597,996
$1,608,6231,197,6871,186,210
0
01,639,480
24,60069,720
$5,726,3202,385,857
608,838
1,210,371
1,990,900$14,692,286
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,437,000 2,770,000
0 0
Grants from County/Other Local Units 410,400 48,700
Tax Increments 28,800 33,800
PercentChange
7.4%
31.0%-14.4%
17.4%
66.3%---
2289.0%21.7%
-88.1%0.9%
----27.2%-33.6%
5.7%------
-15.4%12.0%
6.7%24.3%43.1%
---------
2.9%---
-64.7%6.6%
13.9%3.0%
-10.2%13.7%80.3%
----0.4%11.9%
$12,137,329
210
WadenaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$334,902
125,80018,93226,49090,000
1,191,075124,258
165,75022,000
8,00055,300
$2,162,5070
417,910
$432,726838,873544,410
16,704
0331,213
75,409245,774
$2,485,1090
3,000
87,100
0$2,575,209
$334,902
134,8208,050
25,490270,000
1,506,184300,758
175,00022,20010,00054,700
$2,842,1040
374,788$3,216,892
$451,133862,548505,463
15,011
0330,844
76,501171,569
$2,413,0690
3,000
735,000
0$3,151,069
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
7.2%-57.5%
---
-3.8%200.0%26.5%
142.0%---
5.6%0.9%
25.0%-1.1%31.4%
------
-10.3%24.7%
4.3%2.8%
-7.2%-10.1%
------
-0.1%---
1.4%-30.2%-2.9%
---------
743.9%------
22.4%
$2,580,417
Wahkon [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Waite ParkName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,265,883
1,486,0000
61,7500
7,152117,475
153,85091,80018,275
141,350$7,701,512
0
0
$744,2302,486,365
991,375363,950
0242,275
66,00066,800
$4,960,99500
258,192
2,200,000$7,419,187
$4,608,387
1,613,0000
66,5500
7,052119,180
154,57592,30019,275
146,550$8,162,846
0
234,000$8,396,846
$845,8952,675,0251,253,225
371,500
0247,175
068,800
$5,461,62000
619,001
2,200,000$8,280,621
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 12,977 12,977
Tax Increments 1,345,000 1,323,000
PercentChange
8.0%
8.5%---
-1.6%
7.8%---
-1.4%1.5%
---0.5%0.5%5.5%3.7%6.0%
---------
9.0%
13.7%7.6%
26.4%2.1%
------
2.0%---
-100.0%3.0%
10.1%---------
139.7%------
11.6%
$7,701,512
Waldorf [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
211
WalkerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$982,650
21,00037,19720,20031,000
029,803
201,7417,000
11,6006,500
$1,815,9630
190,500
$380,541331,825262,532
0
7,25081,203
452,63019,750
$1,535,731161,750
32,820
197,633
36,000$2,047,934
$1,006,908
25,00041,02320,45045,000
029,200
190,4257,0006,8006,600
$1,761,4800
46,000$1,807,480
$404,441260,250271,032
0
6,75094,472
442,02722,500
$1,501,472155,000
28,438
105,500
36,000$1,899,410
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
84,000 73,000
390 0
Grants from County/Other Local Units 62,766 0
Tax Increments 404,506 383,074
PercentChange
2.5%
19.0%10.3%
-5.3%
1.2%45.2%
----2.0%
-100.0%-5.6%
----41.4%
1.5%-3.0%
----100.0%
-75.9%-9.9%
6.3%-21.6%
3.2%------
-6.9%16.3%
----2.3%13.9%-2.2%-4.2%
-13.4%-13.1%-46.6%
------
-7.3%
$2,006,853
Walnut GroveName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$204,000
00
8500
225,41312,582
01,700
016,621
$461,1660
18,034
$128,450101,700
75,6802,035
053,266
1,00011,900
$374,0313,130
479
39,200
16,860$499,200
$204,000
00
8500
264,71712,582
01,500
010,817
$494,4660
21,034$522,000
$181,844105,410
88,1002,035
043,900
6,0000
$427,2893,191
160
49,500
11,860$542,000
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
65,500 50,000
20,000 6,500
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
17.4%---------
-11.8%---
-34.9%7.2%
----67.5%16.6%
4.6%
41.6%3.6%
16.4%---------
-17.6%---
500.0%-100.0%
14.2%1.9%
-66.6%-23.7%26.3%
----29.7%
8.6%
$499,200
WaltersName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,359
607,000
6750
18,9830
1000
1000
$52,2770
16,000
$38,00017,00010,000
4,500
03,000
01,000
$73,500247,506
10,757
10,000
0$341,763
$26,627
07,000
6750
20,0630
1000
1000
$54,5650
27,000$81,565
$40,00020,00010,000
5,000
04,000
0800
$79,800235,100
10,000
6,000
0$330,900
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.0%
-100.0%---
---
------
5.7%------------------
4.4%------
68.8%19.5%
5.3%17.6%
---11.1%
------
33.3%------
-20.0%8.6%
-5.0%-7.0%
----40.0%
------
-3.2%
$68,277
WalthamName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$24,724
00
1,5000
33,0760
00
15010,000
$69,4508,600
0
$33,8003,6037,550
0
060
07,500
$52,51315,00010,537
0
0$78,050
$24,724
00
1,5000
33,2950
00
15010,000
$69,6695,000
0$74,669
$34,9243,1507,000
0
060
07,000
$52,13418,000
4,535
0
0$74,669
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
0.7%------------------
0.3%-41.9%
------
-4.3%
3.3%-12.6%-7.3%
------------------
-6.7%-0.7%20.0%
-57.0%------------
-4.3%
$78,050
212
WanamingoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$317,000
00
11,1950
171,0000
87,4002,500
60015,500
$605,1950
0
$143,733167,379125,075
0
089,645
00
$525,83200
0
0$525,832
$282,000
00
12,7200
227,2110
88,5082,0001,000
17,200$630,639
0
0$630,639
$150,398169,328133,520
0
097,495
00
$550,74100
0
0$550,741
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-11.0%
------
---
13.6%---
32.9%------
1.3%-20.0%66.7%11.0%4.2%
---------
4.2%
4.6%1.2%6.8%
---------
8.8%---------
4.7%------------------
4.7%
$605,195
WandaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$33,000
01,0001,900
022,000
7,600
9,0000
1,0001,000
$78,0000
0
$25,00018,00016,000
500
02,000
0500
$62,00000
0
18,000$80,000
$35,000
00
1,7000
22,00011,000
10,0000
9001,000
$83,6000
0$83,600
$24,00018,00015,000
500
02,000
01,000
$60,50000
0
12,000$72,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 2,000
Tax Increments 0 0
PercentChange
6.1%
----100.0%
---
-10.5%------
44.7%33.3%11.1%
----10.0%
---7.2%
---------
7.2%
-4.0%---
-6.3%------------------
100.0%-2.4%
---------------
-33.3%-9.4%
$78,000
WarbaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$51,450
00
1,1100
12,4030
3,2350
1,8000
$69,9980
0
$20,0008,0007,5004,500
3,000650
7,8000
$51,45000
0
0$51,450
$55,450
00
1,1100
13,5240
4800
5000
$71,0640
0$71,064
$23,0008,0007,5004,500
1,500650
10,3000
$55,45000
0
0$55,450
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.8%
------
---
------
9.0%------
-85.2%---
-72.2%---
1.5%---------
1.5%
15.0%------------
-50.0%------
32.1%---
7.8%------------------
7.8%
$69,998
WarrenName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$358,800
4,00070,00011,450
0561,156
3,200
2,5001,500
75075,850
$1,101,2060
0
$190,15060,245
331,8510
073,000
07,000
$672,24640,50040,000
71,500
176,755$1,226,201
$384,000
5,000101,200
25,4500
603,25316,500
2,5003,0001,500
69,145$1,216,548
600,000
0$1,816,548
$363,90060,245
159,1500
0128,500
06,500
$728,295103,350
61,098
81,500
152,645$1,816,548
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 10,000 10,000
Streets and Highways Capital Outlay
Other Financing Uses 127,200 66,500
98,000 623,160
0 0
Grants from County/Other Local Units 12,000 5,000
Tax Increments 0 0
PercentChange
7.0%
25.0%44.6%
---
122.3%---
7.5%415.6%-58.3%
---100.0%100.0%
-8.8%10.5%
---------
65.0%
91.4%---
-52.0%---------
76.0%------
-7.1%8.3%
155.2%52.7%
535.9%14.0%
-47.7%-13.6%48.1%
$1,101,206
213
Warroad [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
WasecaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,455,516
222,500275,150138,741883,250
2,275,651328,466
266,20040,00062,370
117,721$8,422,389
2,371,000
672,918
$1,151,9252,036,2461,819,496
0
0959,031
1,145,641368,763
$7,481,102580,000140,221
4,372,455
186,981$12,760,759
$3,517,250
226,500201,000146,075990,617
2,631,1561,027,053
263,55048,00053,670
188,341$9,673,9972,062,105
1,879,088$13,615,190
$1,139,6282,531,7151,577,468
0
0913,175
1,221,873245,293
$7,629,152355,600117,031
1,411,207
1,465,860$14,980,405
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 4,001,555
0 0
Grants from County/Other Local Units 88,000 102,500
Tax Increments 268,824 278,285
PercentChange
1.8%
1.8%-26.9%
3.5%
5.3%12.2%15.6%
212.7%16.5%-1.0%20.0%
-13.9%60.0%14.9%
-13.0%---
179.2%18.7%
-1.1%24.3%
-13.3%---------
-4.8%---
6.7%-33.5%
2.0%-38.7%-16.5%
----67.7%
---684.0%17.4%
$11,466,307
WatertownName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,214,084
15,0000
66,7000
173,00041,000
27,6006,000
10015,000
$1,563,4840
10,500
$800,431415,142124,136
0
0160,671
00
$1,506,88010,000
910
163,250
0$1,681,040
$1,438,517
00
72,4500
299,00041,000
32,6006,000
020,000
$1,922,0670
10,500$2,063,044
$858,321450,826139,042
0
0210,575
00
$1,666,76463,240
3,040
330,000
0$2,063,044
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 6,500 8,000
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
107,056 130,477
Grants from County/Other Local Units 5,000 12,500
Tax Increments 0 0
PercentChange
18.5%
-100.0%---
---
8.6%---
72.8%---
150.0%18.1%
----100.0%
33.3%22.9%
---21.9%
---22.7%
7.2%8.6%
12.0%---------
31.1%23.1%
------
10.6%532.4%234.1%
---102.1%
------
22.7%
$1,681,040
WatervilleName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$772,786
5,400171,434
12,4150
438,28453,563
18,2505,600
13,51762,308
$1,603,244250,000
36,150
$197,400499,406209,259
0
056,959
29,72538,395
$1,031,144273,767118,725
437,900
9,000$1,870,536
$772,786
5,37595,33310,730
0472,254
46,882
26,7906,9005,130
140,271$1,810,636
0
18,080$1,828,716
$223,282500,239217,666
0
054,587
31,78462,742
$1,090,300290,346
75,047
529,008
18,080$2,002,781
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 22,261 199,798
Tax Increments 27,426 28,387
PercentChange
---
-0.5%-44.4%
3.5%
-13.6%---
7.8%-12.5%797.5%46.8%23.2%
-62.0%125.1%12.9%
-100.0%---
-50.0%-3.2%
13.1%0.2%4.0%
---------
-4.2%---
6.9%63.4%
5.7%6.1%
-36.8%---
20.8%---
100.9%7.1%
$1,889,394
214
WatkinsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$533,270
3,270108,557
7,0700
251,9848,265
208,4091,031
17,960139,042
$1,296,5890
160,031
$179,433222,459156,946
0
068,716
14,8588,869
$651,281161,825249,041
86,100
160,031$1,308,278
$533,270
3,628103,182
7,1490
286,5089,564
247,3971,033
17,343161,206
$1,391,9130
162,775$1,554,688
$193,083240,215148,463
0
083,622
18,9839,400
$693,766195,000201,604
130,000
163,418$1,383,788
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 17,731 21,633
PercentChange
---
10.9%-5.0%
22.0%
1.1%---
13.7%15.7%
---18.7%
0.2%-3.4%15.9%7.4%
------
1.7%6.7%
7.6%8.0%
-5.4%---------
21.7%---
27.8%6.0%6.5%
20.5%-19.0%
---51.0%
---2.1%5.8%
$1,456,620
WatsonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$58,680
00
1,2000
59,4580
5,6400
2501,480
$126,7080
0
$75,3773,5008,360
16,720
08,360
00
$112,31700
14,157
0$126,474
$73,440
0350
2,0000
62,7100
7,45060
8456,090
$152,9450
0$152,945
$82,0002,530
24,00016,000
023,000
05,415
$152,94523,00049,415
0
0$225,360
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
25.2%
------
---
66.7%---
5.5%------
32.1%---
238.0%311.5%20.7%
---------
20.7%
8.8%-27.7%187.1%
-4.3%------
175.1%---------
36.2%---------
-100.0%------
78.2%
$126,708
WaubunName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$110,300
1000
3,6000
93,2508,700
12,3000
2,40021,650
$252,3000
0
$43,07380,64768,546
875
018,024
00
$211,16525,135
6,500
23,000
0$275,300
$115,250
1000
2,8120
107,6379,900
7,8000
1,50028,500
$273,4990
0$283,499
$42,81684,18984,279
1,350
022,935
00
$235,56920,000
4,500
17,000
0$283,499
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 9,500 6,430
0 0
23,000 10,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.5%
------
---
-21.9%---
15.4%13.8%
----36.6%
----37.5%31.6%8.4%
----56.5%
---3.0%
-0.6%4.4%
23.0%54.3%
------
27.2%---------
11.6%-20.4%-30.8%
----26.1%-32.3%
---3.0%
$275,300
WaverlyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$821,166
6,000222,500
12,5000
83,9466,675
20,7205,0002,030
24,400$1,204,937
0
132,400
$263,777494,069193,508
0
024,750
14,06017,404
$1,007,568299,059148,781
71,076
118,000$1,644,484
$837,589
6,000221,000
24,7320
144,6556,800
27,0503,0001,430
30,075$1,302,331
0
140,000$1,442,331
$293,551536,787260,008
0
044,009
15,56117,484
$1,167,400365,492149,399
97,512
140,000$2,532,206
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 612,403
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.0%
----0.7%
---
97.9%---
72.3%1.9%
---30.6%
-40.0%-29.6%23.3%8.1%
------
5.7%7.9%
11.3%8.6%
34.4%---------
77.8%---
10.7%0.5%
15.9%22.2%
0.4%---
37.2%---
18.6%54.0%
$1,337,337
215
WayzataName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,760,251
00
295,27500
131,000
636,54065,50015,000
4,000$4,907,566
0
0
$1,016,4301,915,645
609,9750
0443,816
0313,000
$4,298,86600
6,000
0$5,052,566
$3,845,723
00
327,60000
137,000
675,59765,50022,000
3,500$5,076,920
0
145,000$5,221,920
$1,038,1852,004,345
631,7500
0489,590
0290,500
$4,454,37000
6,000
761,550$5,221,920
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 747,700 0
0 0
145,000 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.3%
------
---
10.9%------
4.6%---
6.1%---
46.7%-12.5%
3.5%---
-100.0%---
3.4%
2.1%4.6%3.6%
---------
10.3%------
-7.2%3.6%
------------
-100.0%---
3.4%
$5,052,566
WelcomeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$382,855
00
4,0000
216,93426,559
7,7001,0007,500
45,875$692,423
0
0
$103,538275,848171,943
950
00
013,850
$566,12969,00060,538
33,500
0$729,167
$372,593
00
4,0000
217,70929,149
7,7001,0006,000
48,750$686,901
0
0$686,901
$101,907223,991228,999
950
00
013,850
$569,69700
18,500
0$588,197
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-2.7%
------
---
------
0.4%9.8%
---------
-20.0%6.3%
-0.8%---------
-0.8%
-1.6%-18.8%33.2%
---------------------
0.6%-100.0%-100.0%
----44.8%
------
-19.3%
$692,423
WellsName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$697,553
138,50062,290
8,2000
898,88348,000
401,09014,80018,75014,300
$2,352,3661,900
152,909
$568,093511,695528,804
0
0312,635
40,10024,309
$1,985,636840,000
77,904
187,000
0$3,090,540
$732,430
102,00039,378
8,7000
929,21749,500
547,7764,900
10,3834,950
$2,469,2340
0$2,514,488
$493,465500,958522,830
0
0437,315
032,625
$1,987,193386,700
88,515
28,000
0$2,490,408
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 45,254
Grants from County/Other Local Units 50,000 40,000
Tax Increments 0 0
PercentChange
5.0%
-26.4%-36.8%
---
6.1%---
3.4%3.1%
-20.0%36.6%
-66.9%-44.6%-65.4%
5.0%-100.0%
----100.0%
0.3%
-13.1%-2.1%-1.1%
---------
39.9%---
-100.0%34.2%
0.1%-54.0%13.6%
----85.0%
------
-19.4%
$2,507,175
WendellName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$72,867
02,800
4250
34,02211,180
16,00075
9003,800
$142,0690
0
$26,64411,977
7,70012,760
012,120
30,0004,396
$105,59700
0
0$105,597
$74,867
02,600
4400
35,7618,855
15,70050
7304,600
$143,6030
0$143,603
$24,48513,200
9,00012,500
06,600
5003,700
$69,98500
0
0$69,985
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.7%
----7.1%
---
3.5%---
5.1%-20.8%
----1.9%
-33.3%-18.9%21.1%1.1%
---------
1.1%
-8.1%10.2%16.9%-2.0%
------
-45.5%---
-98.3%-15.8%-33.7%
------------------
-33.7%
$142,069
216
West ConcordName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$546,360
5,4000
8000
262,1220
1,000500
1,2000
$827,3820
0
$159,720111,744
94,2230
067,037
15,00077,146
$524,870224,958
43,637
0
0$819,472
$550,000
5,4000
1,0000
284,7598,600
1,0004,500
5009,240
$877,6910
0$877,691
$167,579117,565105,757
0
091,360
15,000119,556
$616,817196,533
20,433
0
0$877,691
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
26,007 43,908
0 0
Grants from County/Other Local Units 10,000 12,692
Tax Increments 0 0
PercentChange
0.7%
------
---
25.0%---
8.6%---
26.9%---
800.0%-58.3%
---6.1%
---------
6.1%
4.9%5.2%
12.2%---------
36.3%------
55.0%17.5%
-12.6%-53.2%68.8%
---------
7.1%
$827,382
West Saint PaulName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,901,725
770,000114,031523,500117,722125,000344,174
466,534123,000127,500355,380
$12,991,6660
1,189,417
$2,385,0086,533,4321,463,271
0
0700,597
297,6060
$11,379,9141,631,4721,286,203
25,800
0$14,323,389
$10,484,091
827,000179,327483,500
73,3160
344,361
557,034103,500217,722272,279
$13,572,6300
642,000$14,214,630
$2,590,7136,717,1201,537,215
0
0792,929
398,9260
$12,036,9031,825,000
888,877
3,570
0$14,754,350
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 23,100 30,500
Tax Increments 0 0
PercentChange
5.9%
7.4%57.3%
---
-7.6%-37.7%
-100.0%0.1%
32.0%19.4%
-15.9%70.8%
-23.4%4.5%
------
-46.0%0.2%
8.6%2.8%5.1%
---------
13.2%---
34.0%---
5.8%11.9%
-30.9%---
-86.2%------
3.0%
$14,181,083
West UnionName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,000
03,3911,100
06,713
0
00
2000
$21,4040
0
$6,0002,0006,500
0
04,000
02,000
$20,50000
0
0$20,500
$10,000
03,2651,100
011,834
0
00
2000
$26,3990
0$26,399
$8,0002,0009,500
0
05,000
02,000
$26,50000
0
0$26,500
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
----3.7%
---
------
76.3%------------------
23.3%---------
23.3%
33.3%---
46.2%---------
25.0%---------
29.3%------------------
29.3%
$21,404
WestbrookName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$184,108
00
3,7600
230,04825,000
10,2002,000
027,200
$482,3160
0
$66,405107,843135,453
500
079,348
092,767
$482,31600
0
0$482,316
$189,414
00
4,1600
259,73025,000
10,2001,500
019,276
$509,2800
0$509,280
$72,374121,350136,175
500
079,377
099,504
$509,28000
0
0$509,280
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.9%
------
---
10.6%---
12.9%---------
-25.0%---
-29.1%5.6%
---------
5.6%
9.0%12.5%
0.5%---------
0.0%------
7.3%5.6%
------------------
5.6%
$482,316
217
Westport [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Whalan [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
WheatonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$639,872
00
4,0000
562,90938,000
35,0003,0002,000
65,450$1,350,231
0
0
$228,330383,711263,960
4,490
0212,850
74,19515,735
$1,183,27100
86,960
0$1,350,231
$652,700
00
4,0000
581,81940,000
38,4003,0002,000
68,800$1,390,719
0
0$1,390,719
$226,213403,271293,163
4,490
0205,160
48,83719,085
$1,200,2198,000
0
87,500
0$1,390,719
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
80,000 95,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.0%
------
---
------
3.4%5.3%
---9.7%
------
5.1%3.0%
---------
3.0%
-0.9%5.1%
11.1%---------
-3.6%---
-34.2%21.3%
1.4%------
18.8%0.6%
------
3.0%
$1,350,231
White Bear LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,667,000
275,000843,150392,000133,500
1,535,780496,000
1,312,435107,000301,875656,242
$11,546,4820
912,400
$1,346,7285,317,171
952,4320
80,082654,926
512,400108,250
$8,971,989735,000142,243
1,693,250
1,886,900$13,429,382
$4,677,880
275,000831,600465,000138,000
1,532,447602,121
1,893,106110,000337,720368,079
$11,955,9530
1,130,800$13,086,753
$1,120,9495,403,075
972,3770
69,8191,271,334
634,25481,900
$9,553,708770,000195,630
2,221,925
1,503,213$14,244,476
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 187,000 187,500
Tax Increments 639,500 537,500
PercentChange
0.2%
----1.4%
-15.9%
18.6%3.4%
-0.2%21.4%
0.3%44.2%
2.8%11.9%
-43.9%3.5%
------
23.9%5.0%
-16.8%1.6%2.1%
------
-12.8%94.1%
---23.8%
-24.3%6.5%4.8%
37.5%---
31.2%---
-20.3%6.1%
$12,458,882
218
WilderName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$24,953
0000
16,1060
080
410410
$41,9590
0
$14,5052,500
20,0001,000
00
01,875
$39,88000
2,079
0$41,959
$24,953
0000
16,1060
080
410410
$41,9590
0$41,959
$17,5052,500
17,0001,000
00
01,875
$39,88000
2,079
0$41,959
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
20.7%---
-15.0%---------------------------------------------
$41,959
WillernieName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$199,699
1,4000
6,7940
96,0000
10,0001,320
4002,350
$317,9630
0
$113,21067,624
142,7137,000
01,000
0400
$331,94700
0
0$331,947
$209,995
1,4000
9,6940
103,4890
10,0001,320
8002,600
$339,2980
0$339,298
$116,58751,874
145,3957,500
01,000
01,400
$323,75600
0
0$323,756
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.2%
------
---
42.7%---
7.8%------------
100.0%10.6%6.7%
---------
6.7%
3.0%-23.3%
1.9%7.1%
---------------
250.0%-2.5%
------------------
-2.5%
$317,963
Williams [Submitted Incomplete Data]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$10,312,800
00
30,0000
4,421,1000
127,00000
520,000$15,410,900
0
0$15,410,900
$5,330,4003,512,8002,497,100
0
01,570,600
00
$12,910,9001,725,765
274,235
500,000
0$15,410,900
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
WillmarName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,092,734
382,0001,027,476
277,7300
4,052,790200,000
904,655170,500619,089
1,038,089$13,406,140
0
9,690,657
$3,894,2854,544,0603,125,870
0
02,097,285
00
$13,661,5002,433,000
423,865
2,468,460
3,374,218$26,361,043
$4,139,734
323,0001,175,746
303,3000
4,439,703585,876
929,053153,000321,500
1,006,000$13,645,696
0
4,854,775$18,500,471
$4,021,7354,586,0643,541,604
0
02,179,763
00
$14,329,1661,348,000
369,926
4,816,000
1,871,338$28,354,430
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,000,000 5,620,000
0 0
Grants from County/Other Local Units 641,077 268,784
Tax Increments 0 0
PercentChange
1.1%
-15.4%14.4%
---
9.2%---
9.5%192.9%-58.1%
2.7%-10.3%-48.1%-3.1%1.8%
------
-49.9%-19.9%
3.3%0.9%
13.3%---------
3.9%---------
4.9%-44.6%-12.7%40.5%95.1%
----44.5%
7.6%
$23,096,797
219
Willow RiverName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$95,000
00
4,0000
52,5000
75,0000
5,00050,000
$281,5000
0
$139,00045,20057,600
0
039,700
00
$281,50000
0
0$281,500
$95,000
00
4,0000
65,8330
75,0000
5,00050,000
$294,8330
0$294,833
$140,60064,00057,665
0
032,568
00
$294,83300
0
0$294,833
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
25.4%------------------
4.7%---------
4.7%
1.2%41.6%
0.1%---------
-18.0%---------
4.7%------------------
4.7%
$281,500
WilmontName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$102,854
00
6000
86,3270
1,400300400
1,100$203,329
0
0
$78,78027,85054,117
0
017,482
09,500
$187,72915,000
600
0
0$203,329
$109,839
00
1,2000
92,6780
1,4000
1001,100
$216,6650
0$216,665
$83,44328,06058,180
0
018,482
012,500
$200,66515,000
1,000
0
0$216,665
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 10,348 10,348
Tax Increments 0 0
PercentChange
6.8%
------
---
100.0%---
7.4%---------
-100.0%-75.0%
---6.6%
---------
6.6%
5.9%0.8%7.5%
---------
5.7%------
31.6%6.9%
---66.7%
------------
6.6%
$203,329
WiltonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,177
00
3,8850
7,5000
005
2,700$24,267
0
7,699
$4,0697,3924,100
60
03,000
013,345
$31,96600
0
0$31,966
$10,177
00
3,5850
14,0000
005
5,448$33,215
0
0$33,215
$4,0693,8987,100
60
0200
017,888
$33,21500
0
0$33,215
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
-7.7%---
86.7%---------------
101.8%36.9%
------
-100.0%3.9%
----47.3%73.2%
---------
-93.3%------
34.0%3.9%
------------------
3.9%
$31,966
WindomName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,654,328
19,500170,935
46,2700
1,202,9170
914,67529,500
0302,100
$4,602,6250
245,000
$401,9901,292,625
546,29522,000
01,030,700
224,875414,325
$3,932,810403,237121,612
287,855
0$4,745,514
$1,654,328
19,500187,032
46,2700
1,418,0080
1,000,77326,500
0221,300
$4,814,2110
245,000$5,059,211
$426,6451,400,665
549,47022,000
01,034,545
220,903349,265
$4,003,493475,598178,467
959,146
0$5,616,704
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 3,500 26,000
Tax Increments 258,900 214,500
PercentChange
---
---9.4%
-17.1%
------
17.9%---
642.9%9.4%
-10.2%---
-26.7%4.6%
---------
4.4%
6.1%8.4%0.6%
---------
0.4%---
-1.8%-15.7%
1.8%17.9%46.8%
---233.2%
------
18.4%
$4,847,625
220
WingerName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$63,376
05,7604,000
033,075
84
7,0000
4,85010,680
$128,8250
0
$81,27519,83112,300
2,200
01,000
2,4351,900
$120,94100
1,000
0$121,941
$69,061
05,7601,830
040,385
168
6,7630
4,30011,541
$139,8080
0$139,808
$82,42520,81111,300
2,200
01,000
2,0002,250
$121,9861,7681,026
1,000
0$125,780
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
9.0%
------
---
-54.3%---
22.1%100.0%
----3.4%
----11.3%
8.1%8.5%
---------
8.5%
1.4%4.9%
-8.1%---------------
-17.9%18.4%
0.9%------------------
3.1%
$128,825
WinnebagoName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$529,107
100,0004,000
11,9150
421,00031,402
215,58211,000
2,0003,000
$1,348,5560
0
$285,679417,140134,786
0
0184,971
00
$1,022,576144,979
0
115,000
0$1,348,555
$530,132
100,0004,000
11,9150
524,07731,402
215,58211,000
2,0004,000
$1,453,6580
0$1,453,658
$325,574415,063136,651
0
0198,891
00
$1,076,179144,979
0
163,000
0$1,453,658
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
66,000 69,500
0 0
Grants from County/Other Local Units 19,550 19,550
Tax Increments 0 0
PercentChange
0.2%
------
---
------
24.5%---------------
33.3%7.8%
---------
7.8%
14.0%-0.5%1.4%
---------
7.5%---------
5.2%------
5.3%41.7%
------
7.8%
$1,348,556
WinonaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,247,532
1,225,000357,000154,110222,288
7,572,0951,744,554
437,190209,000
200670,320
$18,107,6640
1,951,665
$2,708,1796,721,9313,028,584
53,150
01,455,658
583,779150,150
$14,701,4311,260,000
70,940
1,768,000
757,665$19,768,256
$5,195,852
1,230,000194,000159,060238,288
7,772,0951,208,304
494,278209,000
2,260201,820
$17,167,0340
1,409,274$18,576,308
$2,724,2956,862,0713,040,760
53,150
01,565,956
565,369112,312
$14,923,913780,000
41,141
1,028,120
759,524$19,302,698
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,210,220 1,770,000
0 0
Grants from County/Other Local Units 268,375 262,077
Tax Increments 0 0
PercentChange
-1.0%
0.4%-45.7%
---
3.2%7.2%2.6%
-30.7%-2.3%13.1%
---1030.0%
-69.9%-5.2%
------
-27.8%-7.4%
0.6%2.1%0.4%
---------
7.6%---
-3.2%-25.2%
1.5%-38.1%-42.0%46.3%
-41.8%---
0.2%-2.4%
$20,059,329
WinstedName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$777,182
85,99912,00036,200
0547,848
27,000
8,87514,100
1,50034,150
$1,546,6040
31,000
$340,607443,740350,269
0
053,300
0389,688
$1,577,604248,000283,355
0
0$2,108,959
$776,182
86,74012,00029,900
0628,521
27,000
8,87513,600
1,50034,450
$1,620,5180
31,000$1,651,518
$344,695460,715366,545
0
064,200
0386,838
$1,622,993303,000287,570
0
0$2,213,563
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,750 1,750
Tax Increments 0 0
PercentChange
-0.1%
0.9%---
---
-17.4%---
14.7%---------
-3.5%---
0.9%4.8%
---------
4.7%
1.2%3.8%4.6%
---------
20.5%------
-0.7%2.9%
22.2%1.5%
------------
5.0%
$1,577,604
221
WinthropName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$637,557
034,174
4,7000
394,87234,600
15,3883,0003,500
10,139$1,139,930
0
0
$216,638307,461280,868
0
75113,185
123,4910
$1,041,71800
0
98,212$1,139,930
$649,288
056,00026,850
0414,783
28,400
15,3883,0003,500
81,929$1,281,138
0
0$1,281,138
$223,228300,139286,578
0
75146,823
115,35981,532
$1,153,73400
0
127,404$1,281,138
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 2,000 2,000
Tax Increments 0 0
PercentChange
1.8%
---63.9%
---
471.3%---
5.0%-17.9%
------------
708.1%12.4%
---------
12.4%
3.0%-2.4%2.0%
---------
29.7%---
-6.6%---
10.8%---------------
29.7%12.4%
$1,139,930
WintonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$45,400
00
3000
27,2000
17,10000
3,200$93,200
0
1,800
$63,5002,900
13,1002,000
0500
00
$82,00000
0
6,000$88,000
$55,400
00
3000
30,1750
11,20000
3,200$100,275
0
0$100,275
$71,5002,900
16,8752,000
01,000
00
$94,27500
0
6,000$100,275
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
22.0%
------
---
------
10.9%------
-34.5%---------
7.6%------
-100.0%5.6%
12.6%---
28.8%---------
100.0%---------
15.0%------------------
13.9%
$95,000
Wolf LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$14,375
00
1493,5008,109
11,975
72,4590
71228,295
$140,4130
13,000
$29,60385,118
4,3855,456
029,587
00
$154,64900
0
0$154,649
$14,375
00
1620
8,1068,832
92,5180
75526,605
$152,8140
16,300$169,114
$37,37993,507
6,2985,483
031,408
00
$176,27500
0
0$176,275
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 500 2,200
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 839 1,461
Tax Increments 0 0
PercentChange
---
------
---
8.7%-100.0%
-0.0%-26.2%74.1%27.7%
---6.0%
-6.0%8.8%
------
25.4%10.2%
26.3%9.9%
43.6%0.5%
------
6.2%340.0%
------
14.0%------------------
14.0%
$153,413
WolvertonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$30,239
00
100
24,5520
3,750350
7324,360
$83,3340
0
$12,87037,41418,450
0
011,723
023,660
$104,11700
0
0$104,117
$30,239
00
100
24,5520
3,99018580
20,210$79,266
0
0$79,266
$12,97136,08522,846
0
014,340
018,999
$105,24100
0
0$105,241
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
---------------
6.4%-47.1%
9.6%-17.0%-4.9%
---------
-4.9%
0.8%-3.6%23.8%
---------
22.3%------
-19.7%1.1%
------------------
1.1%
$83,334
222
Wood LakeName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$121,500
00
2,6500
115,8870
3,700500
1,7503,150
$249,1370
0
$83,20010,30062,500
0
018,900
027,600
$202,50015,000
0
25,500
6,000$249,000
$131,900
00
2,6500
128,4450
4,200700800
3,150$271,845
0
0$271,845
$86,85010,30063,200
0
019,300
033,300
$212,95015,000
0
22,500
7,200$257,650
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
8.6%
------
---
------
10.8%------
13.5%40.0%
-54.3%---
9.1%---------
9.1%
4.4%---
1.1%---------
2.1%------
20.7%5.2%
---------
-11.8%---
20.0%3.5%
$249,137
WoodburyName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$28,564,697
02,541,1642,469,856
235,1620
1,386,165
2,108,030330,500310,950
2,025,378$40,228,452
710,000
2,201,204
$5,439,30512,722,388
5,973,2260
04,160,908
709,843286,505
$29,292,1755,447,4821,491,252
4,721,734
491,584$45,394,727
$29,352,800
02,405,3533,053,025
265,5840
1,480,837
2,307,010341,800204,450
1,585,374$41,252,398
1,150,000
2,396,165$50,880,432
$5,319,11313,685,355
6,075,0460
04,254,186
827,398284,431
$30,445,52911,188,212
1,802,667
3,082,697
424,613$52,110,028
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,950,500 5,166,310
141,712 6,081,869
Grants from County/Other Local Units 73,450 73,450
Tax Increments 183,100 182,715
PercentChange
2.8%
----5.3%
-0.2%
23.6%12.9%
---6.8%
---9.4%3.4%
-34.2%-21.7%
2.5%62.0%
4191.7%8.9%
17.6%
-2.2%7.6%1.7%
---------
2.2%---
16.6%-0.7%3.9%
105.4%20.9%30.8%
-34.7%---
-13.6%14.8%
$43,281,368
WoodlandName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$320,228
00
9,025000
1,7002,500
200500
$335,6530
0
$82,846129,707101,700
9,700
00
011,700
$335,65300
0
0$335,653
$337,327
00
11,125000
2,0002,500
150500
$355,0020
0$355,002
$91,014135,438106,600
9,950
00
012,000
$355,00200
0
0$355,002
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 1,500 1,400
Tax Increments 0 0
PercentChange
5.3%
------
---
23.3%---------
-6.7%17.6%
----25.0%
---5.8%
---------
5.8%
9.9%4.4%4.8%2.6%
---------------
2.6%5.8%
------------------
5.8%
$335,653
Woodstock [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
223
WorthingtonName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,080,951
705,000274,270230,100254,500
2,705,1072,293,077
783,125121,000170,600181,607
$10,948,6704,447,620
1,990,499
$1,973,3813,690,003
653,85849,188
0824,943
304,473159,515
$7,703,518970,000310,503
6,744,531
1,122,307$22,358,388
$3,099,721
705,000251,109242,400690,675
3,109,584347,407
740,683128,000198,961245,625
$9,898,5898,497,810
1,772,303$20,168,702
$2,065,4983,859,521
675,11150,768
0881,895
376,149148,857
$8,503,9851,390,000
276,208
5,384,106
863,125$23,067,134
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 48,157 446,186
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,507,529 6,649,710
0 0
Grants from County/Other Local Units 51,333 32,667
Tax Increments 98,000 106,757
PercentChange
0.6%
----8.4%
8.9%
5.3%171.4%15.0%
-84.8%-36.4%-5.4%5.8%
16.6%35.3%-9.6%91.1%
----11.0%16.0%
4.7%4.6%3.3%3.2%
------
6.9%826.5%23.5%-6.7%10.4%43.3%
-11.0%20.7%
-20.2%---
-23.1%3.2%
$17,386,789
WrenshallName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$89,122
00
9000
42,3990
00
1,200300
$133,9210
0
$100,4650
22,0000
01,000
00
$123,96500
7,045
0$134,010
$86,259
0000
49,6950
00
1,000300
$137,2540
0$137,254
$103,7040
22,3000
01,000
00
$127,50400
3,000
0$136,504
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 500 500
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,000 6,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-3.2%
------
---
-100.0%---
17.2%------------
-16.7%---
2.5%---------
2.5%
3.2%---
1.4%---------------------
2.9%------
100.0%-57.4%
------
1.9%
$133,921
WrightName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$29,312
00
2,0500
7,9380
40,435000
$79,7350
0
$9,67440,435
00
012,190
09,404
$71,70300
0
0$71,703
$29,312
00
2,0500
11,1530
41,335000
$83,8500
0$83,850
$10,91341,335
9000
011,400
012,025
$76,57300
0
0$76,573
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------
40.5%------
2.2%---------
5.2%---------
5.2%
12.8%2.2%
------------
-6.5%------
27.9%6.8%
------------------
6.8%
$79,735
WykoffName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$87,325
00
1,7250
118,2157,610
36,100300500200
$251,9750
0
$52,92653,32540,33735,100
032,675
021,082
$235,44532,000
9,185
0
15,000$291,630
$125,288
00
1,6750
126,8627,610
35,000300500
12,310$309,545
0
0$309,545
$57,06079,35076,03830,000
029,150
08,497
$280,09500
0
30,383$310,478
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
43.5%
------
---
-2.9%---
7.3%------
-3.0%------
6055.0%22.8%
---------
22.8%
7.8%48.8%88.5%
-14.5%------
-10.8%------
-59.7%19.0%
-100.0%-100.0%
---------
102.6%6.5%
$251,975
224
WyomingName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,073,980
35,0000
63,5005,6002,000
80,848
15,55047,000
5,00028,000
$3,398,9180
0
$681,5011,539,548
699,1360
046,200
070,000
$3,036,38500
362,533
0$3,398,918
$3,612,284
35,0000
63,5005,000
172,79289,569
9,80047,000
5,00028,000
$4,107,3850
0$4,107,385
$851,8921,579,123
695,5640
046,150
070,000
$3,242,72900
264,656
600,000$4,107,385
DS: CP:No No
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 8,000 5,000
Tax Increments 34,440 34,440
PercentChange
17.5%
------
---
----10.7%
8539.6%10.8%
-37.5%-37.0%
---------
20.8%---------
20.8%
25.0%2.6%
-0.5%---------
-0.1%---------
6.8%---------
-27.0%------
20.8%
$3,398,918
Zemple [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Zimmerman [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
Zumbro Falls [Failed to Report]Name of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: GF: SR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$0
000000
0000
$00
0
$0000
00
00
$000
0
0$0
$0
000000
0000
$00
0$0
$0000
00
00
$000
0
0$0
DS: CP:
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
------
---
------------------------------------------
------------------------------------------------------
$0
225
ZumbrotaName of City:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2013 Revised
Budget2014
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development and HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$1,468,742
0213,086
29,2000
250,00046,000
118,42514,25010,650
164,075$2,569,516
0
509,799
$382,624436,411294,051
0
08,350
112,134268,097
$1,501,667543,000
84,648
276,343
325,809$2,731,467
$1,468,742
0213,086
29,8500
545,39946,000
123,35614,602
8,500196,375
$2,916,9830
513,215$3,430,198
$383,597453,079297,405
0
09,350
112,134258,226
$1,513,791615,000
78,012
330,152
329,309$2,866,264
DS: CP:Yes Yes
Other Financing Sources
Health0 0
Conservation of Natural Resources 0 0
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
0 0
Grants from County/Other Local Units 174,488 190,473
Tax Increments 80,600 80,600
PercentChange
---
------
---
2.2%---
118.2%---
9.2%4.2%2.5%
-20.2%19.7%13.5%
------
0.7%11.4%
0.3%3.8%1.1%
---------
12.0%------
-3.7%0.8%
13.3%-7.8%
---19.5%
---1.1%4.9%
$3,079,315
226
Appendix 2
Cities Failing to Report or Submitted Incomplete Summary Budget Information
This page left blank intentionally
Appendix 2: Cities Failing to Report or Submitted Incomplete Summary Budget Information
_____________________________________________________________________________________________________________________
*Submitted incomplete data.
Anoka County Bethel Becker Ogema Beltrami County Blackduck Funkley Kelliher Benton County Rice Big Stone County Correll Blue Earth County Madison Lake Mankato Brown County Cobden Hanska Carlton County Thomson Cass County Bena Boy River Hackensack* Longville* Pillager Chippewa County Maynard Clay County Felton Georgetown Glyndon*
Cottonwood County Storden Crow Wing County Garrison Manhattan Beach Trommald Dakota County New Trier Douglas County Millerville Miltona Nelson Faribault County Elmore Fillmore County Canton Ostrander Whalan Freeborn County Clarks Grove Twin Lakes* Grant County Norcross Hennepin County Corcoran Greenwood* Saint Anthony Houston County Eitzen Hokah Hubbard County Park Rapids
229
Appendix 2: Cities Failing to Report or Submitted Incomplete Summary Budget Information
_____________________________________________________________________________________________________________________
*Submitted incomplete data.
Itasca County Effie Marble Squaw Lake Zemple Jackson County Okabena Kanabec County Quamba Koochiching County Northome Lac qui Parle County Boyd Lake County Two Harbors Lake of the Woods County Williams* Le Suer County Montgomery Lyon County Lynd Marshall County Grygla Oslo Viking Martin County Granada Northrop McLeod County Biscay* Brownton
Meeker County Cedar Mills Kingston Mille Lacs County Bock Wahkon Morrison County Bowlus* Genola*
Mower County Brownsdale Dexter Murray County Fulda Hadley Iona
Nicollet County Lafayette Nobles County Dundee Lismore Norman County Ada Gary Shelly Otter Tail County Bluffton* Dalton Underwood Vining Pennington County Goodridge Saint Hilaire
230
Appendix 2: Cities Failing to Report or Submitted Incomplete Summary Budget Information
_____________________________________________________________________________________________________________________
*Submitted incomplete data.
Pine County Rutledge* Pipestone County Trosky Woodstock Polk County Fisher Lengby Trail Pope County Villard* Westport Red Lake County Oklee Plummer Redwood County Clements Milroy Renville County Olivia Rock County Hardwick
Roseau County Roosevelt Warroad Saint Louis County Meadowlands Tower Scott County Jordan Sherburne County Zimmerman
Sibley County Gaylord* New Auburn Stearns County Roscoe Saint Stephen Spring Hill Stevens County Chokio Swift County Appleton Clontarf Holloway Wabasha County Zumbro Falls Waseca County Waldorf Washington County Oakdale
Watonwan County Lewisville Wilkin County Campbell Doran Kent* Winona County Minnesota City
231