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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

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Page 1: Minnesota City Budgets

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

Page 2: Minnesota City Budgets

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.

Page 3: Minnesota City Budgets

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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Page 7: Minnesota City Budgets

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.

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Page 9: Minnesota City Budgets

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

Page 10: Minnesota City Budgets

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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Page 11: Minnesota City Budgets

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

Page 12: Minnesota City Budgets

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.

6

Page 13: Minnesota City Budgets

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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Page 15: Minnesota City Budgets

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*

9

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Page 17: Minnesota City Budgets

Appendix 1

Minnesota Cities Summary Budget Information

Page 18: Minnesota City Budgets

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Page 19: Minnesota City Budgets

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

Page 20: Minnesota City Budgets

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

Page 21: Minnesota City Budgets

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

Page 22: Minnesota City Budgets

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

Page 23: Minnesota City Budgets

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

Page 24: Minnesota City Budgets

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

Page 25: Minnesota City Budgets

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

Page 26: Minnesota City Budgets

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

Page 27: Minnesota City Budgets

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

Page 28: Minnesota City Budgets

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

Page 29: Minnesota City Budgets

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

Page 30: Minnesota City Budgets

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

Page 31: Minnesota City Budgets

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

Page 32: Minnesota City Budgets

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

Page 33: Minnesota City Budgets

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

Page 34: Minnesota City Budgets

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

Page 35: Minnesota City Budgets

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

Page 36: Minnesota City Budgets

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

Page 37: Minnesota City Budgets

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

Page 38: Minnesota City Budgets

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

Page 39: Minnesota City Budgets

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

Page 40: Minnesota City Budgets

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

Page 41: Minnesota City Budgets

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

Page 42: Minnesota City Budgets

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

Page 43: Minnesota City Budgets

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

Page 44: Minnesota City Budgets

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

Page 45: Minnesota City Budgets

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

Page 46: Minnesota City Budgets

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

Page 47: Minnesota City Budgets

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

Page 48: Minnesota City Budgets

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

Page 49: Minnesota City Budgets

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

Page 50: Minnesota City Budgets

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

Page 51: Minnesota City Budgets

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

Page 52: Minnesota City Budgets

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

Page 53: Minnesota City Budgets

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

Page 54: Minnesota City Budgets

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

Page 55: Minnesota City Budgets

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

Page 56: Minnesota City Budgets

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

Page 57: Minnesota City Budgets

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

Page 58: Minnesota City Budgets

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

Page 59: Minnesota City Budgets

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

Page 60: Minnesota City Budgets

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

Page 61: Minnesota City Budgets

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

Page 62: Minnesota City Budgets

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

Page 63: Minnesota City Budgets

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

Page 64: Minnesota City Budgets

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

Page 65: Minnesota City Budgets

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

Page 66: Minnesota City Budgets

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

Page 67: Minnesota City Budgets

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

Page 68: Minnesota City Budgets

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

Page 69: Minnesota City Budgets

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

Page 70: Minnesota City Budgets

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

Page 71: Minnesota City Budgets

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

Page 72: Minnesota City Budgets

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

Page 73: Minnesota City Budgets

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

Page 74: Minnesota City Budgets

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

Page 75: Minnesota City Budgets

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

Page 76: Minnesota City Budgets

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

Page 77: Minnesota City Budgets

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

Page 78: Minnesota City Budgets

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

Page 79: Minnesota City Budgets

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

Page 80: Minnesota City Budgets

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

Page 81: Minnesota City Budgets

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

Page 82: Minnesota City Budgets

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

Page 83: Minnesota City Budgets

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

Page 84: Minnesota City Budgets

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

Page 85: Minnesota City Budgets

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

Page 86: Minnesota City Budgets

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

Page 87: Minnesota City Budgets

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

Page 88: Minnesota City Budgets

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

Page 89: Minnesota City Budgets

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

Page 90: Minnesota City Budgets

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

Page 91: Minnesota City Budgets

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

Page 92: Minnesota City Budgets

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

Page 93: Minnesota City Budgets

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

Page 94: Minnesota City Budgets

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

Page 95: Minnesota City Budgets

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

Page 96: Minnesota City Budgets

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

Page 97: Minnesota City Budgets

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

Page 98: Minnesota City Budgets

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

Page 99: Minnesota City Budgets

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

Page 100: Minnesota City Budgets

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

Page 101: Minnesota City Budgets

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

Page 102: Minnesota City Budgets

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

Page 103: Minnesota City Budgets

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

Page 104: Minnesota City Budgets

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

Page 105: Minnesota City Budgets

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

Page 106: Minnesota City Budgets

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

Page 107: Minnesota City Budgets

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

Page 108: Minnesota City Budgets

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

Page 109: Minnesota City Budgets

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

Page 110: Minnesota City Budgets

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

Page 111: Minnesota City Budgets

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

Page 112: Minnesota City Budgets

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

Page 113: Minnesota City Budgets

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

Page 114: Minnesota City Budgets

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

Page 115: Minnesota City Budgets

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

Page 116: Minnesota City Budgets

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

Page 117: Minnesota City Budgets

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

Page 118: Minnesota City Budgets

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

Page 119: Minnesota City Budgets

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

Page 120: Minnesota City Budgets

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

Page 121: Minnesota City Budgets

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

Page 122: Minnesota City Budgets

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

Page 123: Minnesota City Budgets

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

Page 124: Minnesota City Budgets

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

Page 125: Minnesota City Budgets

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

Page 126: Minnesota City Budgets

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

Page 127: Minnesota City Budgets

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

Page 128: Minnesota City Budgets

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

Page 129: Minnesota City Budgets

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

Page 130: Minnesota City Budgets

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

Page 131: Minnesota City Budgets

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

Page 132: Minnesota City Budgets

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

Page 133: Minnesota City Budgets

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

Page 134: Minnesota City Budgets

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

Page 135: Minnesota City Budgets

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

Page 136: Minnesota City Budgets

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

Page 137: Minnesota City Budgets

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

Page 138: Minnesota City Budgets

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

Page 139: Minnesota City Budgets

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

Page 140: Minnesota City Budgets

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

Page 141: Minnesota City Budgets

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

Page 142: Minnesota City Budgets

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

Page 143: Minnesota City Budgets

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

Page 144: Minnesota City Budgets

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

Page 145: Minnesota City Budgets

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

Page 146: Minnesota City Budgets

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

Page 147: Minnesota City Budgets

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

Page 148: Minnesota City Budgets

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

Page 149: Minnesota City Budgets

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

Page 150: Minnesota City Budgets

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

Page 151: Minnesota City Budgets

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

Page 152: Minnesota City Budgets

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

Page 153: Minnesota City Budgets

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

Page 154: Minnesota City Budgets

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

Page 155: Minnesota City Budgets

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

Page 156: Minnesota City Budgets

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

Page 157: Minnesota City Budgets

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

Page 158: Minnesota City Budgets

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

Page 159: Minnesota City Budgets

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

Page 160: Minnesota City Budgets

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

Page 161: Minnesota City Budgets

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

Page 162: Minnesota City Budgets

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

Page 163: Minnesota City Budgets

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

Page 164: Minnesota City Budgets

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

Page 165: Minnesota City Budgets

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

Page 166: Minnesota City Budgets

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

Page 167: Minnesota City Budgets

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

Page 168: Minnesota City Budgets

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

Page 169: Minnesota City Budgets

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

Page 170: Minnesota City Budgets

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

Page 171: Minnesota City Budgets

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

Page 172: Minnesota City Budgets

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

Page 173: Minnesota City Budgets

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

Page 174: Minnesota City Budgets

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

Page 175: Minnesota City Budgets

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

Page 176: Minnesota City Budgets

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

Page 177: Minnesota City Budgets

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

Page 178: Minnesota City Budgets

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

Page 179: Minnesota City Budgets

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

Page 180: Minnesota City Budgets

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

Page 181: Minnesota City Budgets

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

Page 182: Minnesota City Budgets

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

Page 183: Minnesota City Budgets

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

Page 184: Minnesota City Budgets

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

Page 185: Minnesota City Budgets

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

Page 186: Minnesota City Budgets

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

Page 187: Minnesota City Budgets

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

Page 188: Minnesota City Budgets

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

Page 189: Minnesota City Budgets

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

Page 190: Minnesota City Budgets

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

Page 191: Minnesota City Budgets

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

Page 192: Minnesota City Budgets

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

Page 193: Minnesota City Budgets

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

Page 194: Minnesota City Budgets

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

Page 195: Minnesota City Budgets

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

Page 196: Minnesota City Budgets

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

Page 197: Minnesota City Budgets

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

Page 198: Minnesota City Budgets

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

Page 199: Minnesota City Budgets

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

Page 200: Minnesota City Budgets

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

Page 201: Minnesota City Budgets

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

Page 202: Minnesota City Budgets

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

Page 203: Minnesota City Budgets

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

Page 204: Minnesota City Budgets

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

Page 205: Minnesota City Budgets

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

Page 206: Minnesota City Budgets

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

Page 207: Minnesota City Budgets

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

Page 208: Minnesota City Budgets

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

Page 209: Minnesota City Budgets

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

Page 210: Minnesota City Budgets

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

Page 211: Minnesota City Budgets

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

Page 212: Minnesota City Budgets

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

Page 213: Minnesota City Budgets

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

Page 214: Minnesota City Budgets

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

Page 215: Minnesota City Budgets

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

Page 216: Minnesota City Budgets

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

Page 217: Minnesota City Budgets

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

Page 218: Minnesota City Budgets

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

Page 219: Minnesota City Budgets

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

Page 220: Minnesota City Budgets

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

Page 221: Minnesota City Budgets

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

Page 222: Minnesota City Budgets

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

Page 223: Minnesota City Budgets

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

Page 224: Minnesota City Budgets

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

Page 225: Minnesota City Budgets

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

Page 226: Minnesota City Budgets

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

Page 227: Minnesota City Budgets

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

Page 228: Minnesota City Budgets

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

Page 229: Minnesota City Budgets

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

Page 230: Minnesota City Budgets

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

Page 231: Minnesota City Budgets

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

Page 232: Minnesota City Budgets

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

Page 233: Minnesota City Budgets

Appendix 2

Cities Failing to Report or Submitted Incomplete Summary Budget Information

Page 234: Minnesota City Budgets

This page left blank intentionally

Page 235: Minnesota City Budgets

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

Page 236: Minnesota City Budgets

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

Page 237: Minnesota City Budgets

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