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STATE OF MINNESOTA Office of the State Auditor
Rebecca Otto State Auditor
Minnesota County Budgets
2015 Summary Budget Data Together With
2014 Revised Summary Budget Data
Description of the Office of the State Auditor The mission of the Office of the State Auditor is to oversee local government finances for Minnesota taxpayers by helping to ensure financial integrity and accountability in local governmental financial activities. Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability. The State Auditor performs approximately 150 financial and compliance audits per year and has oversight responsibilities for over 3,300 local units of government throughout the state. The office currently maintains five divisions: Audit Practice - conducts financial and legal compliance audits of local governments; Government Information - collects and analyzes financial information for cities, towns, counties, and special districts; Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law; as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government; Pension - monitors investment, financial, and actuarial reporting for approximately 700 public pension funds; and Tax Increment Financing - promotes compliance and accountability in local governments’ use of tax increment financing through financial and compliance audits. The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employees Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board. Office of the State Auditor 525 Park Street, Suite 500 Saint Paul, Minnesota 55103 (651) 296-2551 [email protected] www.auditor.state.mn.us This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the Office of the State Auditor’s web site: www.auditor.state.mn.us.
Minnesota County Budgets
2015 Summary Budget Data Together With
2014 Revised Summary Budget Data
April 23, 2015
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 Karla Binuya (Intern) MaryEllen Wies (Intern)
Scope ……………………………………………………………………………………………… 1
Category Definitions ……………………………………………………………………………… 3
Table 1 - Summary of Budgeted Revenues and Expenditures - All Minnesota Counties ………… 9
Appendix 1 - Minnesota Counties Summary Budget Information ………………………………… 13
Table of Contents
Scope This publication presents 2014 (revised) and 2015 budget data for Minnesota counties. The budget represents a plan, reported by the county, for the coming year. The data presented here reflects unaudited budgeted revenues and expenditures reported by counties to the Office of the State Auditor as required by Minn. Stat. § 6.745, subd. 2. Three counties failed to provide their budget information to the Office of the State Auditor.1 The form used to collect this information requested that counties provide two types of data: 2014 budget and 2015 budget. The 2014 budgets are the 2014 budgets adopted by county boards in November and December of 2013. The 2015 budgets are the 2015 budgets adopted by county boards in November and December of 2014. On Table 1, the Revised 2014 column reflects the 2014 budgets adopted by the county boards in November and December of 2013. Some counties submitted 2014 budgets with their 2015 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 2014 and 2015. The budget represents a plan, reported by the county, for the coming year. Rarely do actual revenues and expenditures match the amount budgeted. In addition, the data reported does not represent all county revenues and expenditures. Counties report budget data only for funds for which an annual budget is adopted. Counties with funds where annual budgets are not adopted would have more revenues and expenditures than reported here. Also, the revenues and expenses of county public service enterprises are not included. The inclusion of enterprise funds would significantly alter the revenue and expenditure trends of counties. 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 County Finances, which are the actual audited revenues and expenditures. 2
1The counties that failed to report were: Dodge, Lac qui Parle, and Mower. 2 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/list.aspx?get=8. The direct link to the interactive database is: http://www.auditor.state.mn.us/default.aspx?page=ComparisonTools.
1
Category Definitions Counties report budget data only for the Governmental Funds for which the county adopts annual budgets. Enterprise Funds, such as hospitals and nursing homes, 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 county; 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 for major construction projects or acquisition of assets.
Governmental Revenues
Taxes. Counties receive revenues from several types of taxes. In addition to levying property taxes, counties generate revenues from local option taxes, such as gravel taxes, mortgage registry taxes, deed taxes, hotel/motel taxes, franchise taxes, and sales and use taxes. Counties 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 county government. The budgeted property taxes category includes fiscal disparities.
Tax Increments. Counties, by establishing county development authorities such as
housing and redevelopment authorities (HRAs) or economic development authorities (EDAs), may, through these HRAs and EDAs, reserve a portion of property taxes collected from increased development of parcels in a TIF district to pay development or redevelopment costs. The increased portion of property taxes on a parcel goes to the development authority as tax increment and is not available for the general services of the county, city, or school district until the end of the TIF district.
All Other Taxes. This category of budgeted revenue accounts for taxes, such as gravel
taxes, mortgage registry taxes, deed taxes, hotel/motel taxes, franchise taxes, sales and use taxes, and wheelage taxes. Counties 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 deemed to benefit primarily those properties. The amount includes the penalties and interest paid on the assessments. Counties also use special assessments for debt service payments.
3
Licenses and Permits. This category accounts for budgeted revenues 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, building permits, and other non-business licenses and permits. Intergovernmental Revenues. These are budgeted revenues received from other governments in the form of grants, entitlements, or shared revenues.
Federal Grants. Federal grants include the estimated amounts the county expects to receive from the Federal government for emergency preparedness, transit, highways, human services, and urban redevelopment.
State General Purpose Aid. Budgeted general purpose aid has no restrictions on its use
and includes, among other things, County Program Aid and Market Value Credits.
State Categorical Aid. Budgeted categorical aids are budgeted revenues for a specific purpose, such as income maintenance grants, social services grants, community health grants, state aid highway maintenance and construction grants, waste management grants, and pollution control grants.
Grants from County/Other Local Units. These are estimated revenues generally received
from cities, other counties, 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 facility rentals by individuals or organizations, 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.
4
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 county governments, including salaries of county 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 county departments, including sheriff, corrections, 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, disposal,
recycling, as well as weed and pest control. Some counties 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, including income maintenance programs and social service programs.
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, baseball fields, and organized recreation activities.
Conservation of Natural Resources. These budgeted expenditures are for the
conservation and development of natural resources. These include agricultural and forestry programs and services, weed inspection services, and soil and water conservation services.
5
Economic Development and Housing. These budgeted expenditures are for development and redevelopment activities in blighted or otherwise economically disadvantaged areas. Activities may include low-interest loans, cleanup of hazardous sites, rehabilitation of substandard housing and other physical facilities, and 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 (including special assessment bonds) as well as all 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
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
Other Information Increase/(Decrease) in Fund Balance. This category shows budgeted increases or decreases in the fund balance. If the county intends to add to the fund balance during 2015, that would be shown as an increase in the fund balance. If the county intends to use a portion of its fund balance to finance projected expenditures, it would be shown as a (decrease) in the 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, 2014. 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 county government. The property tax levy is for all funds, including Enterprise Funds.
7
PercentRevenues Amount % Amount % Change
Property Taxes 2,682,805,984$ 45.2% 2,752,592,896$ 45.2% 2.6%Tax Increments 146,115 0.0% 74,033 0.0% -49.3%All Other Taxes 104,499,893 1.8% 128,296,010 2.1% 22.8%Special Assessments 30,860,329 0.5% 31,522,179 0.5% 2.1%Licenses and Permits 30,884,943 0.5% 30,087,557 0.5% -2.6%
Intergovernmental RevenuesFederal Grants 740,273,113 12.5% 729,503,599 12.0% -1.5%State General Purpose Aids 245,941,689 4.1% 250,877,331 4.1% 2.0%State Categorical Aid 1,131,444,670 19.1% 1,167,597,246 19.2% 3.2%Grants from County/Other Local Units 100,945,424 1.7% 122,326,258 2.0% 21.2%
Total Intergovernmental Revenues 2,218,604,896$ 37.4% 2,270,304,434$ 37.3% 2.3%
Charges for Services 517,217,958 8.7% 523,792,336 8.6% 1.3%Fines and Forfeits 9,552,842 0.2% 8,739,548 0.1% -8.5%Investment Earnings 42,032,145 0.7% 39,702,460 0.7% -5.5%All Other Revenues 292,823,452 4.9% 309,407,546 5.1% 5.7%
Total Revenues 5,929,428,557$ 100.0% 6,094,518,999$ 100.0% 2.8%
Other Financing SourcesProceeds from Bond Sales 181,958,128 210,901,100 Other Financing Sources 7,297,678 6,358,265 Transfers from Other Funds 52,413,857 55,564,171
Total Revenues and Other Financing Sources 6,171,098,220$ 6,367,342,535$
ExpendituresCurrent Expenditures
General Government 877,774,659$ 17.9% 901,829,106$ 18.1% 2.7%Public Safety 1,069,044,318 21.8% 1,108,290,457 22.2% 3.7%Streets and Highways 467,968,300 9.6% 470,672,838 9.4% 0.6%Sanitation 83,534,159 1.7% 107,647,551 2.2% 28.9%Human Services 1,553,319,026 31.7% 1,552,637,453 31.1% 0.0%Health 346,042,796 7.1% 341,332,482 6.8% -1.4%Culture and Recreation 191,815,663 3.9% 195,556,515 3.9% 2.0%Conservation of Natural Resources 76,394,812 1.6% 81,812,190 1.6% 7.1%Economic Development and Housing 71,044,017 1.5% 73,269,558 1.5% 3.1%All Other Current Expenditures 162,203,296 3.3% 159,158,414 3.2% -1.9%
Total Current Expenditures 4,899,141,046$ 100.0% 4,992,206,564$ 100.0% 1.9% Percent of Total Expenditures 78.6% 77.6%
Capital OutlayStreets and Highways Capital Outlay 679,442,876 10.9% 714,064,835 11.1% 5.1%All Other Capital Outlay 365,704,168 5.9% 436,956,262 6.8% 19.5%
Total Capital Outlay 1,045,147,044$ 16.8% 1,151,021,097$ 17.9% 10.1%
Debt ServicePrincipal 191,019,284 3.1% 192,212,044 3.0% 0.6%Interest and Fiscal Charges 97,742,526 1.6% 97,729,356 1.5% 0.0%
Total Debt Service 288,761,810$ 4.6% 289,941,400$ 4.5% 0.4%Total Expenditures 6,233,049,900$ 100.0% 6,433,169,061$ 100.0% 3.2%
Other Financing UsesOther Financing Uses 1,899,034 3,759,524 Transfers to Other Funds 35,030,497 44,191,041
Total Expenditures and Other Financing Uses 6,269,979,431$ 6,481,119,626$
Increase/(Decrease) in Fund Balance (101,368,738)$ (131,524,903)$ Net Unrealized Gain or (Loss) from Investments 8,348,479$ NATotal Property Tax Levy** 2,692,775,060$ 2,612,644,149$ -3.0%
**Total Property Tax Levy refers to the total of all property tax bills within the county, whereas Property Taxes refers to the anticipated amount oftaxes collected.
2015
2015 and Revised 2014
Revised 2014*
Table 1Summary of Budgeted Revenues and Expenditures
All Minnesota Counties
*The column entitled Revised 2014 reflects the 2014 budgets adopted by the county boards in November and December of 2013. Some countiessubmitted 2014 budgets with their 2015 budgets that were revised from what they submitted to the Office of the State Auditor last year. Thesebudgets may be different for several reasons, such as the inclusion of additional budgeted funds, new staff completing the form, or the correction oferrors.
9
AitkinName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,725,696
1,120,0120
66,1302,127,2891,991,0656,678,951
1,906,6620
330,000145,046
$26,090,8510
0
$5,285,0064,795,0614,148,748
318,344
698,900864,106
37,9830
$21,774,711380,000
26,250
869,314
0$28,904,275
$11,999,900
1,172,7370
67,1302,167,7862,136,4848,057,658
1,696,5420
330,000139,789
$27,768,0260
0$27,768,026
$5,434,9564,934,5264,286,061
347,662
714,805810,034
38,8170
$22,256,864335,000
8,375
1,137,158
0$32,692,197
DS: CP:Yes No
Other Financing Sources
Health5,378,886 5,456,746
Conservation of Natural Resources 247,677 233,257
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,854,000 8,954,800
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.3%
4.7%---
---
1.5%1.9%7.3%
20.6%---
-11.0%------
-3.6%6.4%
---------
6.4%
2.8%2.9%3.3%9.2%1.4%2.3%
-6.3%-5.8%2.2%
---2.2%
-11.8%-68.1%53.0%30.8%
------
13.1%
$26,090,851
AnokaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$118,359,397
403,2500
1,097,14652,014,67116,283,27256,160,518
39,019,278274,500
3,188,0004,435,594
$297,737,5710
1,450,033
$38,931,29560,509,47815,519,236
5,166,780
11,617,70215,516,493
5,682,7910
$226,279,09612,820,000
5,772,404
5,199,886
0$303,746,329
$119,408,022
360,2500
1,164,70135,462,69116,926,22447,857,488
33,031,070197,000
1,619,0005,111,140
$270,167,9970
2,038,514$272,206,511
$39,680,71361,724,09211,544,610
5,485,441
13,417,96915,590,548
5,595,9540
$223,150,49811,095,959
4,521,004
3,225,000
0$271,095,036
DS: CP:Yes Yes
Other Financing Sources
Health72,832,345 69,606,461
Conservation of Natural Resources 502,976 504,710
Streets and Highways Capital Outlay
Other Financing Uses 0 0
53,674,943 29,102,575
0 0
Grants from County/Other Local Units 6,501,945 9,030,411
Tax Increments 0 0
PercentChange
0.9%
-10.7%---
---
6.2%-31.8%
3.9%-14.8%38.9%
-15.3%-28.2%-49.2%15.2%-9.3%
------
40.6%-9.0%
1.9%2.0%
-25.6%6.2%
-4.4%15.5%0.5%0.3%
-1.5%---
-1.4%-13.4%-21.7%-45.8%-38.0%
------
-10.7%
$299,187,604
BeckerName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$18,605,062
847,800230,500230,500
5,247,0681,332,2928,852,017
4,156,13441,500
205,5002,236,375
$41,984,7480
0
$6,142,3177,031,9096,149,6052,544,402
1,639,963780,073
268,748608,096
$39,627,240320,000119,125
0
0$42,091,365
$18,872,716
1,047,661678,000273,900
7,173,0031,332,292
14,124,689
4,394,50065,000
208,0002,417,385
$50,587,1460
0$50,587,146
$6,090,9577,693,3006,229,5666,388,177
1,735,0781,157,751
267,461503,917
$45,134,796325,000112,674
0
0$52,097,470
DS: CP:Yes No
Other Financing Sources
Health13,454,649 13,799,005
Conservation of Natural Resources 1,007,478 1,269,584
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,025,000 6,525,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.4%
23.6%194.1%
---
18.8%36.7%
---59.6%
---5.7%
56.6%1.2%8.1%
20.5%---------
20.5%
-0.8%9.4%1.3%
151.1%2.6%5.8%
48.4%26.0%-0.5%
-17.1%13.9%
1.6%-5.4%
222.2%---------
23.8%
$41,984,748
BeltramiName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,486,013
1,571,5002,281,529
68,15010,480,896
1,338,00022,922,840
7,668,904136,000350,680
1,917,822$66,222,334
0
383,830
$9,474,2498,928,3128,027,4433,530,555
2,266,0311,077,910
377,1700
$57,753,720460,000416,500
280,000
383,830$69,070,850
$18,866,749
2,897,0002,265,163
69,90011,219,920
1,624,50018,718,692
7,144,119136,000300,680
1,894,570$65,137,293
0
390,380$65,547,673
$9,791,4409,575,1648,542,1353,554,411
2,149,9871,102,230
370,6200
$60,047,391615,000211,000
280,000
390,380$65,443,021
DS: CP:Yes No
Other Financing Sources
Health22,802,793 23,600,329
Conservation of Natural Resources 1,269,257 1,361,075
Streets and Highways Capital Outlay
Other Financing Uses 0 0
9,776,800 3,899,250
20,500 20,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.9%
84.3%-0.7%
---
2.6%7.1%
21.4%-18.3%
----6.8%
----14.3%-1.2%-1.6%
----2.4%1.7%
-1.6%
3.3%7.2%6.4%0.7%3.5%
-5.1%2.3%7.2%
-1.7%---
4.0%33.7%
-49.3%-60.1%
------
1.7%-5.3%
$66,626,664
13
BentonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,014,593
210,5720
183,2004,826,1102,039,3709,434,802
2,016,71512,82555,000
558,603$43,256,090
4,400,000
498,808
$6,088,8437,582,0063,482,193
0
1,017,316562,278
38,3010
$29,106,9531,859,830
328,440
667,431
492,505$48,798,004
$19,401,676
541,0000
204,7004,075,6982,132,4904,420,765
2,202,43411,32570,000
556,546$36,853,498
0
3,702,402$40,555,900
$6,320,8127,732,2313,567,364
0
1,068,920589,569
37,7670
$30,183,4661,675,000
419,836
865,770
3,810,899$43,726,485
DS: CP:Yes Yes
Other Financing Sources
Health9,956,736 10,480,905
Conservation of Natural Resources 379,280 385,898
Streets and Highways Capital Outlay
Other Financing Uses 42,365 42,365
16,300,480 6,729,149
0 0
Grants from County/Other Local Units 3,904,300 3,236,864
Tax Increments 0 0
PercentChange
-3.1%
156.9%---
---
11.7%-15.5%
4.6%-53.1%-17.1%
9.2%-11.7%27.3%-0.4%
-14.8%-100.0%
---642.2%-15.8%
3.8%2.0%2.4%
---5.3%5.1%4.9%1.7%
-1.4%---
3.7%-9.9%27.8%
-58.7%29.7%
---673.8%-10.4%
$48,154,898
Big StoneName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,608,581
38,000235,154
18,6251,307,406
153,8204,486,639
674,8050
31,800181,626
$11,738,8560
0
$2,036,3531,115,5352,111,380
191,480
97,082166,222
37,8440
$8,702,76360,00028,435
0
0$11,980,438
$4,808,822
38,000261,900
18,400909,222118,638
3,961,877
711,9050
17,000182,650
$11,030,8140
0$11,157,079
$2,133,6461,038,1142,147,263
192,937
98,572173,525
37,8440
$9,020,51360,00027,085
0
0$11,214,305
DS: CP:Yes No
Other Financing Sources
Health2,389,414 2,447,418
Conservation of Natural Resources 557,453 751,194
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,189,240 2,106,707
107,211 126,265
Grants from County/Other Local Units 2,400 2,400
Tax Increments 0 0
PercentChange
4.3%
---11.4%
---
-1.2%-30.5%-22.9%-11.7%
---5.5%
----46.5%
0.6%-6.0%
---17.8%
----5.8%
4.8%-6.9%1.7%0.8%2.4%1.5%4.4%
34.8%------
3.7%---
-4.7%-33.9%
---------
-6.4%
$11,846,067
Blue EarthName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$29,036,661
241,0001,001,473
254,8006,295,7673,283,351
23,416,306
8,820,11574,000
1,010,0001,621,324
$75,054,7974,915,000
983,433
$9,295,80111,117,332
7,555,020965,275
1,971,3801,699,382
129,6210
$63,477,7862,284,000
915,489
4,983,000
956,433$85,893,708
$29,820,651
242,0001,005,000
289,6008,178,0973,223,384
27,756,041
8,952,65671,000
1,010,0001,703,061
$82,251,4900
2,280,421$84,531,911
$9,850,88111,361,74210,902,833
900,112
2,141,8981,744,957
125,5260
$64,789,9291,309,000
800,526
5,109,650
4,053,421$89,543,526
DS: CP:No Yes
Other Financing Sources
Health24,659,005 24,602,831
Conservation of Natural Resources 6,084,970 3,159,149
Streets and Highways Capital Outlay
Other Financing Uses 0 0
13,277,000 13,481,000
80,000 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.7%
0.4%0.4%
---
13.7%29.9%-1.8%18.5%
---1.5%
-4.1%---
5.0%9.6%
-100.0%-100.0%131.9%
4.3%
6.0%2.2%
44.3%-6.8%-0.2%8.6%2.7%
-48.1%-3.2%
---2.1%
-42.7%-12.6%
1.5%2.5%
---323.8%
4.2%
$81,033,230
BrownName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,384,513
27,500200,904
38,6403,022,1951,028,8818,898,088
4,317,0629,500
141,5933,546,902
$32,615,7780
0
$4,289,9714,975,6433,306,098
988,078
1,676,086327,180
10,7950
$25,373,95000
1,287,673
0$32,777,623
$11,839,893
25,000290,528
38,5403,094,221
824,2379,112,806
4,050,4882,500
150,4471,862,982
$31,291,6420
0$31,291,642
$4,337,2835,096,0903,477,7901,020,939
1,673,948329,082
10,7950
$25,964,04500
1,666,028
0$32,101,073
DS: CP:Yes Yes
Other Financing Sources
Health8,654,943 8,973,576
Conservation of Natural Resources 1,145,156 1,044,542
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,116,000 4,471,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.0%
-9.1%44.6%
---
-0.3%2.4%
-19.9%2.4%
----6.2%
-73.7%6.3%
-47.5%-4.1%
---------
-4.1%
1.1%2.4%5.2%3.3%3.7%
-0.1%0.6%
-8.8%------
2.3%------
-26.9%29.4%
------
-2.1%
$32,615,778
14
CarltonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$22,666,669
23,000500,000
74,2257,565,575
15,302,4820
2,414,50036,00076,200
1,819,000$50,477,651
0
0
$8,028,9027,292,761
13,146,5001,358,012
0285,049
1,213,7020
$49,577,9241,486,950
0
0
0$51,064,874
$23,788,725
18,000500,000
73,5755,496,577
15,378,9590
2,442,50036,00051,200
1,842,878$49,628,414
0
0$49,628,414
$8,692,5257,127,145
11,075,5671,380,822
0286,209
1,059,4960
$48,674,5851,294,678
0
0
0$49,969,263
DS: CP:Yes No
Other Financing Sources
Health17,247,626 17,988,124
Conservation of Natural Resources 1,005,372 1,064,697
Streets and Highways 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%
-21.7%---
---
-0.9%-27.3%
0.5%------
1.2%---
-32.8%1.3%
-1.7%---------
-1.7%
8.3%-2.3%
-15.8%1.7%4.3%
---0.4%5.9%
-12.7%---
-1.8%-12.9%
---------------
-2.1%
$50,477,651
CarverName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$48,223,904
1,491,463263,500891,430
11,920,2942,934,000
47,430,895
11,285,231230,634
2,148,6611,621,246
$129,237,30331,200,000
1,605,370
$18,576,32718,805,924
6,355,5370
2,336,5924,769,097
00
$74,233,8744,890,6901,022,175
3,209,350
1,605,370$162,362,673
$50,557,418
1,491,463263,500946,924
8,393,1833,175,951
11,873,035
11,866,348225,586
1,644,6611,086,361
$92,350,5800
1,468,370$93,818,950
$19,367,77019,192,141
6,740,8040
2,391,3975,222,806
00
$77,085,5114,351,5001,461,365
3,790,206
1,468,370$94,518,950
DS: CP:Yes Yes
Other Financing Sources
Health20,147,629 20,757,161
Conservation of Natural Resources 3,242,768 3,413,432
Streets and Highways Capital Outlay
Other Financing Uses 0 0
77,401,214 6,361,998
0 0
Grants from County/Other Local Units 796,045 826,150
Tax Increments 0 0
PercentChange
4.8%
------
---
6.2%-29.6%
8.2%-75.0%
3.8%5.1%
-2.2%-23.5%-33.0%-28.5%
-100.0%---
-8.5%-42.1%
4.3%2.1%6.1%
---3.0%2.3%9.5%5.3%
------
3.8%-11.0%43.0%
-91.8%18.1%
----8.5%
-41.8%
$162,042,673
CassName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,187,691
329,0001,650,000
58,6105,090,035
918,9919,945,415
3,798,4817,500
844,0007,891,025
$50,720,7480
0
$10,945,3539,123,6815,734,5052,154,148
1,781,005357,336
42,5000
$44,836,25200
1,366,025
0$50,202,277
$20,277,870
407,0001,650,000
57,9504,582,648
964,84112,895,974
3,675,2978,000
985,0007,577,225
$53,081,8050
0$53,081,805
$11,350,9489,316,8455,892,2392,135,070
1,794,705357,336
42,5000
$45,872,91500
1,515,287
0$52,638,202
DS: CP:No No
Other Financing Sources
Health11,360,590 11,161,210
Conservation of Natural Resources 3,337,134 3,822,062
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,000,000 5,250,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.4%
23.7%---
---
-1.1%-10.0%
5.0%29.7%
----3.2%6.7%
16.7%-4.0%4.7%
---------
4.7%
3.7%2.1%2.8%
-0.9%-1.8%0.8%
---14.5%
------
2.3%------
31.3%10.9%
------
4.9%
$50,720,748
ChippewaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,598,679
6,00090,00024,440
2,672,461360,957
3,530,233
1,025,1510
37,502415,536
$16,760,9590
129,364
$3,482,0922,213,0661,330,000
223,872
131,270446,480
290,140490,100
$15,325,50600
569,000
0$18,443,056
$8,979,780
090,00028,640
2,339,587315,107
4,521,847
1,006,9880
22,500433,076
$17,737,5250
61,000$18,289,125
$3,628,2622,274,2982,211,000
224,172
131,333464,234
320,057490,600
$16,143,54000
382,071
0$18,854,711
DS: CP:No No
Other Financing Sources
Health5,802,441 5,791,014
Conservation of Natural Resources 916,045 608,570
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,548,550 2,329,100
549,562 490,600
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.4%
-100.0%---
---
17.2%-12.5%-12.7%28.1%
----1.8%
----40.0%
4.2%5.8%
----10.7%-52.8%
4.9%
4.2%2.8%
66.2%0.1%
-0.2%0.0%4.0%
-33.6%10.3%
0.1%5.3%
------
-8.6%-32.9%
------
2.2%
$17,439,885
15
ChisagoName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$31,347,021
09,500
397,4504,921,714
014,403,255
5,793,110293,000400,000129,000
$57,694,0500
2,075,546
$12,443,2589,371,4806,997,904
856,152
1,620,2552,159,824
850,2529,500
$45,270,0873,390,0001,537,433
4,325,885
0$59,769,596
$32,450,000
09,250
690,1474,582,582
010,058,723
4,686,308122,000400,000
1,017,547$54,754,305
0
(127,212)$54,627,093
$12,557,3089,955,2176,184,119
580,903
1,789,026802,619
874,3959,500
$43,928,3523,970,000
490,000
3,011,761
0$54,630,113
DS: CP:Yes No
Other Financing Sources
Health10,067,224 10,122,737
Conservation of Natural Resources 894,238 1,052,528
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,246,191 3,230,000
0 0
Grants from County/Other Local Units 0 737,748
Tax Increments 0 0
PercentChange
3.5%
----2.6%
---
73.6%-6.9%
----30.2%
----19.1%-58.4%
---688.8%
-5.1%------
-106.1%-8.6%
0.9%6.2%
-11.6%-32.1%
0.6%10.4%
-62.8%17.7%
2.8%---
-3.0%17.1%
-68.1%-38.4%-30.4%
------
-8.6%
$59,769,596
ClayName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,401,532
445,000690,585125,770
4,688,1052,891,447
10,821,713
2,466,5005,000
125,0003,842,172
$51,502,8240
200,000
$7,967,2479,241,2185,874,377
0
231,079493,817
127,721365,521
$42,272,4821,589,974
211,873
0
1,154,922$51,615,356
$26,914,639
470,000896,819134,720
4,734,5022,866,547
10,904,486
2,507,9875,000
125,0006,817,972
$56,377,6720
200,000$56,577,672
$8,331,3759,408,9617,191,325
17,235,201
507,043623,755
1,014,9370
$44,682,9291,759,974
230,332
0
1,080,812$56,865,782
DS: CP:Yes Yes
Other Financing Sources
Health17,299,281 239,282
Conservation of Natural Resources 672,221 131,050
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,386,105 9,111,735
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.0%
5.6%29.9%
---
7.1%1.0%
-0.9%0.8%
---1.7%
------
77.5%9.5%
---------
9.4%
4.6%1.8%
22.4%---
-98.6%119.4%26.3%
-80.5%694.7%
-100.0%5.7%
10.7%8.7%
42.7%------
-6.4%10.2%
$51,702,824
ClearwaterName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,214,198
355,725478,119
19,0203,004,5191,481,7245,952,884
2,745,2915,600
100,5753,069,388
$23,427,0430
0
$2,514,1682,702,9382,557,040
849,234
1,811,712395,496
8001,733,824
$21,180,08420,000
5,995
276,500
0$22,332,579
$6,737,576
319,19058,09321,325
5,744,3381,733,6456,065,333
2,681,3227,600
175,3502,899,244
$26,443,0160
0$26,443,016
$2,490,0262,645,1052,834,283
856,476
1,558,289411,833
8001,585,520
$21,621,26225,000
4,875
281,500
0$25,472,637
DS: CP:No No
Other Financing Sources
Health7,527,270 7,666,497
Conservation of Natural Resources 1,087,602 1,572,433
Streets and Highways Capital Outlay
Other Financing Uses 0 0
850,000 3,540,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
8.4%
-10.3%-87.8%
---
12.1%91.2%17.0%
1.9%---
-2.3%35.7%74.3%-5.5%12.9%
---------
12.9%
-1.0%-2.1%10.8%
0.9%1.8%
-14.0%4.1%
44.6%---
-8.6%2.1%
25.0%-18.7%316.5%
1.8%------
14.1%
$23,427,043
CookName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,109,103
98,70032,00064,600
3,373,612961,245
4,137,903
1,551,79415,500
300,000593,934
$17,348,391200,000
350,000
$4,048,7212,752,1093,089,861
598,448
441,9881,140,726
125,9512,847
$14,440,777706,500
25,134
636,580
0$18,499,291
$6,516,848
112,40036,00057,300
3,645,657990,645
3,354,133
1,617,89112,500
135,000662,649
$17,246,0230
77,200$17,323,223
$3,688,4722,731,2133,495,306
540,567
483,2391,153,010
123,5098,116
$14,539,185695,000
18,684
724,065
0$18,165,534
DS: CP:Yes No
Other Financing Sources
Health2,120,428 2,185,882
Conservation of Natural Resources 119,698 129,871
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,690,300 2,188,600
0 0
Grants from County/Other Local Units 110,000 105,000
Tax Increments 0 0
PercentChange
6.7%
13.9%12.5%
---
-11.3%8.1%3.1%
-18.9%-4.5%4.3%
-19.4%-55.0%11.6%-0.6%
-100.0%---
-77.9%-3.2%
-8.9%-0.8%13.1%-9.7%3.1%9.3%1.1%8.5%
-1.9%185.1%
0.7%-1.6%
-25.7%-18.6%13.7%
------
-1.8%
$17,898,391
16
CottonwoodName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,491,154
168,5002,100
11,960148,600960,659
3,196,296
362,63510,000
136,000613,708
$14,101,6120
333,502
$5,651,6232,445,7193,500,238
239,405
318167,266
00
$12,520,3670
10,000
0
208,502$14,792,225
$9,094,045
174,50010,10016,960
1,350,500987,247
5,192,838
374,89510,00096,000
566,079$17,873,164
0
267,000$18,140,164
$5,799,9272,533,5103,458,776
294,482
0240,660
00
$12,828,1800
10,000
0
142,000$18,124,683
DS: CP:Yes No
Other Financing Sources
Health0 0
Conservation of Natural Resources 515,798 500,825
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,053,356 5,144,503
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
7.1%
3.6%381.0%
---
41.8%808.8%
2.8%62.5%
---3.4%
----29.4%-7.8%26.7%
------
-19.9%25.7%
2.6%3.6%
-1.2%23.0%
----100.0%
43.9%-2.9%
------
2.5%------
150.5%------
-31.9%22.5%
$14,435,114
Crow WingName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$34,767,080
124,047590,000981,645
8,881,0943,506,265
11,035,256
5,196,07435,000
486,3592,733,090
$68,515,0300
105,078
$13,227,20412,452,084
4,929,56520,000
1,422,224650,692
00
$53,517,6404,486,550
837,106
3,538,747
115,000$70,877,853
$34,488,403
152,600590,000976,645
10,019,3673,628,676
10,217,035
5,657,41535,000
495,2002,519,510
$69,002,9120
182,246$69,185,158
$13,763,94912,885,825
4,847,75815,000
1,461,694657,120
00
$54,559,4573,982,7501,221,901
4,624,802
178,168$74,627,251
DS: CP:Yes Yes
Other Financing Sources
Health19,088,838 19,060,460
Conservation of Natural Resources 1,727,033 1,867,651
Streets and Highways Capital Outlay
Other Financing Uses 0 0
8,382,810 10,060,173
0 0
Grants from County/Other Local Units 179,120 223,061
Tax Increments 0 0
PercentChange
-0.8%
23.0%---
---
-0.5%12.8%3.5%
-7.4%24.5%
8.9%---
1.8%-7.8%0.7%
------
73.4%0.8%
4.1%3.5%
-1.7%-25.0%-0.1%2.8%1.0%8.1%
------
1.9%-11.2%46.0%20.0%30.7%
---54.9%
5.3%
$68,620,108
DakotaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$128,377,938
5,066,2500
1,127,34237,905,59316,426,55441,264,394
37,779,83855,000
4,000,5004,631,220
$291,804,3820
5,972,979
$62,791,95037,424,701
9,665,5835,804,975
9,151,87115,186,078
4,257,90682,595
$221,560,94913,095,000
1,819,996
47,509,400
7,183,672$332,697,747
$129,661,717
5,066,2500
1,193,05136,677,62116,794,88754,176,840
34,047,32055,000
2,500,5004,716,269
$304,779,5400
14,033,788$318,813,328
$68,377,67637,693,263
9,967,9637,205,484
9,721,24314,170,296
4,426,06782,595
$235,013,73510,155,000
1,174,597
36,048,448
13,964,481$353,791,496
DS: CP:Yes Yes
Other Financing Sources
Health74,215,059 77,066,928
Conservation of Natural Resources 2,980,231 6,302,220
Streets and Highways Capital Outlay
Other Financing Uses 0 0
41,528,730 57,435,235
0 0
Grants from County/Other Local Units 15,169,753 19,890,085
Tax Increments 0 0
PercentChange
1.0%
------
---
5.8%-3.2%2.2%
31.3%31.1%-9.9%
----37.5%
1.8%4.4%
------
135.0%7.1%
8.9%0.7%3.1%
24.1%3.8%6.2%
-6.7%111.5%
3.9%---
6.1%-22.5%-35.5%38.3%
-24.1%---
94.4%6.3%
$297,777,361
Dodge [Failed to Report]Name of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal 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:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & 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
17
DouglasName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$25,796,937
400,000124,049408,837
4,581,1436,810,2262,559,165
5,566,13563,000
162,900713,015
$47,220,4070
1,200,000
$7,857,5538,723,7245,194,306
0
4,803,0901,660,520
54,0250
$37,623,7022,105,0001,166,806
2,323,343
1,200,000$49,620,407
$25,667,518
2,538,300125,997199,370
3,695,7137,215,7201,723,321
3,090,79263,800
166,900681,703
$45,179,1340
0$45,179,134
$7,664,7218,664,6025,444,873
0
479,4641,773,577
60,3010
$33,812,0222,165,0001,106,250
1,015,853
0$45,179,134
DS: CP:Yes Yes
Other Financing Sources
Health8,894,914 8,918,381
Conservation of Natural Resources 435,570 806,103
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,201,556 7,080,009
0 0
Grants from County/Other Local Units 35,000 10,000
Tax Increments 0 0
PercentChange
-0.5%
534.6%1.6%
---
-51.2%-19.3%
6.0%-32.7%-71.4%-44.5%
1.3%2.5%
-4.4%-4.3%
------
-100.0%-6.7%
-2.5%-0.7%4.8%
---0.3%
-90.0%6.8%
85.1%11.6%
----10.1%
2.9%-5.2%36.1%
-56.3%---
-100.0%-9.0%
$48,420,407
FaribaultName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,551,480
249,0001,264,873
3,40092,835
267,2847,755,858
1,049,56116,00065,000
615,565$20,930,856
0
454,225
$3,671,5263,147,6214,155,021
366,078
0372,828
64,050196,400
$15,144,707691,750436,233
0
454,225$21,144,118
$9,846,816
371,5001,183,063
3,400113,500289,640
7,755,858
103,53016,00065,000
647,280$20,395,587
0
312,378$20,707,965
$3,739,4963,147,6214,068,784
364,993
0382,632
66,050210,189
$15,189,729721,750380,836
0
312,378$19,598,903
DS: CP:Yes No
Other Financing Sources
Health2,014,153 2,025,607
Conservation of Natural Resources 1,157,030 1,184,357
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,417,203 2,994,210
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.1%
49.2%-6.5%
---
---22.3%8.4%
------
-90.1%------
5.2%-2.6%
------
-31.2%-3.2%
1.9%---
-2.1%-0.3%0.6%
---2.6%2.4%3.1%7.0%0.3%4.3%
-12.7%-32.2%
------
-31.2%-7.3%
$21,385,081
FillmoreName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,321,658
279,0870
64,6202,135,2681,095,441
10,362,982
1,874,6965,500
24,700691,564
$24,855,5160
0
$3,350,7503,392,9153,113,049
545,829
1,582,871258,147
41,238227,134
$17,071,588195,000
63,298
1,368,735
0$25,464,025
$8,659,530
278,1310
69,0352,763,717
949,29810,590,817
1,829,8057,000
22,200509,331
$25,678,8640
0$25,753,574
$3,744,8583,707,9353,535,676
559,881
1,479,734221,576
40,783430,222
$18,116,742195,000
59,398
1,400,954
0$25,753,574
DS: CP:Yes No
Other Financing Sources
Health4,022,941 3,847,918
Conservation of Natural Resources 536,714 548,159
Streets and Highways Capital Outlay
Other Financing Uses 400,000 0
6,365,404 5,981,480
415,570 74,710
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.1%
-0.3%---
---
6.8%29.4%
-13.3%2.2%
----2.4%27.3%
-10.1%-26.4%
3.3%---
-82.0%---
1.9%
11.8%9.3%
13.6%2.6%
-4.4%-6.5%
-14.2%2.1%
-1.1%89.4%
6.1%---
-6.2%-6.0%2.4%
-100.0%---
1.1%
$25,271,086
FreebornName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$19,457,478
760,9001,848,500
115,8002,928,0921,343,1759,094,041
3,761,37745,500
101,0001,688,754
$41,146,6170
1,340,566
$6,295,7317,245,8315,292,435
373,781
1,605,828382,900
00
$33,392,0081,740,000
736,894
1,022,400
0$42,312,077
$20,277,103
850,9002,177,649
105,8003,428,0841,067,0529,988,469
3,977,40047,600
101,0001,172,911
$43,211,9680
640,000$43,880,068
$5,812,8807,629,9695,607,378
486,529
1,809,818416,300
00
$34,158,7592,725,000
680,342
1,028,200
640,000$44,740,801
DS: CP:Yes Yes
Other Financing Sources
Health10,315,099 10,441,664
Conservation of Natural Resources 1,880,403 1,954,221
Streets and Highways Capital Outlay
Other Financing Uses 25,775 3,500
5,395,000 5,505,000
40,000 28,100
Grants from County/Other Local Units 2,000 18,000
Tax Increments 0 0
PercentChange
4.2%
11.8%17.8%
---
-8.6%17.1%
-20.6%9.8%
800.0%5.7%4.6%
----30.5%
5.0%---
-29.8%-52.3%
3.2%
-7.7%5.3%6.0%
30.2%1.2%
12.7%8.7%3.9%
------
2.3%56.6%-7.7%2.0%0.6%
-86.4%---
5.7%
$42,527,183
18
GoodhueName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$27,122,980
756,5006,285
279,3707,608,8061,896,6077,236,515
3,669,73816,700
200,6801,893,214
$50,875,3959,095,128
1,194,971
$10,588,61013,147,943
5,102,1241,003,076
2,831,709664,658
27,1500
$44,695,3031,984,903
131,783
0
1,194,971$62,419,425
$27,740,218
805,5006,285
265,6704,404,4561,806,679
10,676,340
3,822,76416,700
200,6801,919,303
$51,935,074865,000
358,809$53,158,883
$11,021,28513,062,226
5,267,805729,022
2,791,280739,519
18,2690
$45,144,6771,845,026
243,259
0
358,809$53,548,967
DS: CP:Yes Yes
Other Financing Sources
Health10,621,547 10,882,843
Conservation of Natural Resources 708,486 632,428
Streets and Highways Capital Outlay
Other Financing Uses 0 0
14,412,465 5,957,196
0 0
Grants from County/Other Local Units 188,000 270,479
Tax Increments 0 0
PercentChange
2.3%
6.5%---
---
-4.9%-42.1%-4.7%47.5%43.9%
4.2%------
1.4%2.1%
-90.5%---
-70.0%-13.1%
4.1%-0.7%3.2%
-27.3%2.5%
-1.4%11.3%
-10.7%-32.7%
---1.0%
-7.0%84.6%
-58.7%------
-70.0%-14.2%
$61,165,494
GrantName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,638,652
124,15098,434
6,375680,273233,703
4,712,376
1,036,7250
10,000325,027
$12,865,7150
113,850
$1,920,1241,381,6403,291,688
535,900
103,566107,148
42,5000
$10,018,145270,000182,369
31,000
113,850$12,975,364
$5,906,025
125,35099,217
6,375749,730300,430
4,568,301
1,063,3810
6,500399,384
$13,224,6930
97,945$13,322,638
$2,217,2081,429,1822,055,268
560,075
104,166109,738
42,5000
$9,274,379275,000172,893
248,000
97,945$13,315,949
DS: CP:Yes No
Other Financing Sources
Health2,281,928 2,414,650
Conservation of Natural Resources 353,651 341,592
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,360,000 3,247,732
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.7%
1.0%0.8%
---
---10.2%28.6%-3.1%
---2.6%
----35.0%22.9%2.8%
------
-14.0%2.6%
15.5%3.4%
-37.6%4.5%5.8%0.6%2.4%
-3.4%------
-7.4%1.9%
-5.2%37.6%
700.0%---
-14.0%2.6%
$12,979,565
HennepinName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$663,849,167
49,099,9630
8,031,765175,954,924
31,793,207181,243,254
96,663,3271,703,3006,085,000
130,526,080$1,395,919,075
97,378,000
0
$111,861,880270,753,129
38,918,5620
123,753,36374,448,925
21,754,025125,080,076
$1,207,583,40856,385,00043,613,525
181,034,000
0$1,493,297,075
$679,468,066
51,759,2440
7,800,894170,400,321
32,040,198219,988,612
103,081,0801,533,7507,825,000
142,512,575$1,466,063,225
124,604,000
0$1,590,667,225
$121,402,349279,368,233
40,525,9840
122,856,22377,782,676
20,312,915119,339,899
$1,224,271,51255,982,59748,676,038
256,948,270
0$1,590,667,225
DS: CP:Yes Yes
Other Financing Sources
Health440,478,145 442,137,224
Conservation of Natural Resources 535,303 546,009
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,681,142 4,788,808
0 0
Grants from County/Other Local Units 50,969,088 49,653,485
Tax Increments 0 0
PercentChange
2.4%
5.4%---
---
-2.9%-3.2%0.8%
21.4%-2.6%6.6%
-10.0%28.6%
9.2%5.0%
28.0%------
6.5%
8.5%3.2%4.1%
---0.4%
-0.7%4.5%2.0%
-6.6%-4.6%1.4%
-0.7%11.6%
2.3%41.9%
------
6.5%
$1,493,297,075
HoustonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,535,997
391,3450
76,8802,216,3711,216,120
11,696,825
2,457,6346,394
134,000824,498
$29,556,0640
0
$4,495,8333,319,2044,122,040
808,329
1,697,05996,703
162,1210
$19,377,758614,250610,737
664,357
0$29,591,610
$10,891,263
368,8610
77,3803,123,2281,307,0187,504,878
2,429,5068,000
139,600628,869
$26,862,6610
0$28,325,791
$4,598,2543,451,9433,631,251
858,579
1,706,81276,245
167,9540
$19,074,289630,000599,370
735,000
0$28,325,791
DS: CP:Yes No
Other Financing Sources
Health4,482,042 4,389,672
Conservation of Natural Resources 194,427 193,579
Streets and Highways Capital Outlay
Other Financing Uses 0 0
8,324,508 7,287,132
0 1,463,130
Grants from County/Other Local Units 0 384,058
Tax Increments 0 0
PercentChange
3.4%
-5.7%---
---
0.7%40.9%7.5%
-35.8%---
-1.1%25.1%
4.2%-23.7%-9.1%
---------
-4.2%
2.3%4.0%
-11.9%6.2%
-2.1%0.6%
-21.2%-0.4%3.6%
----1.6%2.6%
-1.9%-12.5%10.6%
------
-4.3%
$29,556,064
19
HubbardName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,447,014
1,082,5562,779,2131,682,1162,323,841
05,507,177
1,379,8141,005,800
120,0001,946,385
$29,273,9160
13,750
$4,496,3374,588,4565,498,7002,826,112
0394,330
00
$26,243,80400
1,146,300
0$30,040,654
$11,752,732
2,712,5703,000,000
93,4832,318,478
05,511,810
1,550,7971,045,600
114,0002,458,680
$30,558,1500
13,750$30,571,900
$5,377,6844,877,6915,886,5993,190,603
0489,717
058,220
$28,798,151183,000
15,100
0
0$31,255,153
DS: CP:No No
Other Financing Sources
Health7,277,030 7,702,501
Conservation of Natural Resources 1,162,839 1,215,136
Streets and Highways Capital Outlay
Other Financing Uses 13,750 13,750
2,636,800 2,245,152
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.7%
150.6%7.9%
---
-94.4%-0.2%
---0.1%
---12.4%
4.0%-5.0%26.3%4.4%
---------
4.4%
19.6%6.3%7.1%
12.9%5.8%
---24.2%
4.5%------
9.7%------
-14.9%-100.0%
------
4.0%
$29,287,666
IsantiName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$16,244,514
193,5000
288,2055,040,9842,370,5738,432,243
2,067,54255,900
120,0001,506,963
$36,325,4240
0
$6,695,6257,269,9962,929,018
0
1,278,373546,597
49,6701,254,880
$31,758,241710,000265,758
198,200
0$36,325,424
$17,189,537
493,0000
349,6904,705,4572,519,5809,044,099
2,256,75551,400
110,0001,250,608
$37,975,6260
0$37,975,626
$7,135,8857,535,6333,110,565
0
1,338,648536,496
38,8301,244,739
$32,864,699730,000189,742
866,099
0$38,022,575
DS: CP:Yes No
Other Financing Sources
Health11,533,190 11,672,103
Conservation of Natural Resources 200,892 251,800
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,393,225 3,372,035
0 0
Grants from County/Other Local Units 5,000 5,500
Tax Increments 0 0
PercentChange
5.8%
154.8%---
---
21.3%-6.7%6.3%7.3%
10.0%9.2%
-8.1%-8.3%
-17.0%4.5%
---------
4.5%
6.6%3.7%6.2%
---1.2%4.7%
-1.8%25.3%
-21.8%-0.8%3.5%2.8%
-28.6%-0.6%
337.0%------
4.7%
$36,325,424
ItascaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$32,173,138
15,0001,049,150
270,50026,321,464
3,632,18237,823,562
617,2503,272,868
900,0001,306,317
$110,674,9140
9,000,000
$10,020,6699,481,260
12,481,8431,653,900
43,000,000734,068
165,0003,234,233
$104,280,9721,364,406
74,878
0
9,000,000$121,085,446
$33,933,079
40,0001,068,081
381,25028,115,807
4,519,71038,510,478
615,9502,907,9531,000,0001,372,400
$114,206,1330
9,000,000$123,206,133
$10,548,9719,783,854
12,513,9991,671,531
43,000,000737,378
160,0003,834,987
$106,627,0761,430,326
0
0
9,000,000$123,621,133
DS: CP:Yes Yes
Other Financing Sources
Health20,890,905 21,764,272
Conservation of Natural Resources 2,619,094 2,612,084
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,365,190 6,563,731
0 0
Grants from County/Other Local Units 3,293,483 1,741,425
Tax Increments 0 0
PercentChange
5.5%
166.7%1.8%
---
40.9%6.8%
24.4%1.8%
-47.1%-0.2%
-11.1%11.1%
5.1%3.2%
---------
3.0%
5.3%3.2%0.3%1.1%4.2%
---0.5%
-0.3%-3.0%18.6%
2.2%4.8%
-100.0%3.1%
---------
2.1%
$119,674,914
JacksonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$9,129,821
407,4000
14,3800
179,3316,511,355
1,222,9343,000
30,6001,886,775
$19,385,5960
0
$2,443,7712,649,4282,758,250
254,938
30,510822,968
27,4951,135,464
$14,851,902440,000778,824
569,500
0$19,579,726
$9,474,305
407,8250
14,3250
173,2496,824,057
1,191,7263,000
25,6002,125,845
$20,239,9320
0$20,239,932
$2,451,3672,745,5562,915,500
276,327
32,139840,160
27,4951,144,538
$13,837,642925,000556,727
587,500
0$18,586,869
DS: CP:Yes No
Other Financing Sources
Health4,340,584 2,980,003
Conservation of Natural Resources 388,494 424,557
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,939,500 2,680,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.8%
0.1%---
---
-0.4%---
-3.4%4.8%
----2.6%
----16.3%12.7%4.4%
---------
4.4%
0.3%3.6%5.7%8.4%
-31.3%5.3%2.1%9.3%
---0.8%
-6.8%110.2%-28.5%-8.8%3.2%
------
-5.1%
$19,385,596
20
KanabecName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,717,954
109,7005,000
82,6003,915,0303,272,9215,498,286
2,825,4640
27,7002,020,398
$28,475,0530
32,000
$4,992,7784,924,5943,383,458
88,718
3,269,693162,154
00
$22,335,484635,000390,609
583,505
32,000$29,006,598
$10,717,954
263,0004,750
92,6502,864,6533,191,0962,918,959
2,338,8440
26,7001,187,898
$23,606,5040
32,000$23,966,316
$5,026,3155,025,7843,467,521
108,468
261,083154,552
00
$19,540,352650,000381,010
467,954
32,000$23,966,316
DS: CP:Yes No
Other Financing Sources
Health5,363,408 5,345,737
Conservation of Natural Resources 150,681 150,892
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,030,000 2,895,000
499,545 327,812
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
---
139.7%-5.0%
---
12.2%-26.8%-2.5%
-46.9%---
-17.2%---
-3.6%-41.2%-17.1%
----34.4%
----17.4%
0.7%2.1%2.5%
22.3%-0.3%
-92.0%-4.7%0.1%
------
-12.5%2.4%
-2.5%-42.4%-19.8%
------
-17.4%
$29,006,598
KandiyohiName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$28,680,674
362,0001,189,000
466,1000
2,172,8269,508,775
13,464,758117,167290,000
2,723,700$58,975,000
0
0
$8,429,80012,250,400
4,100,0000
2,499,500742,900
04,571,335
$47,562,1352,390,000
705,265
709,200
0$58,975,000
$29,584,718
329,0001,185,000
368,2000
1,983,28216,924,953
10,980,04773,800
305,0002,412,000
$64,146,0000
0$64,146,000
$8,650,20012,876,700
4,550,0000
2,407,700774,200
04,273,111
$49,451,6112,185,000
622,789
1,099,600
0$64,146,000
DS: CP:Yes Yes
Other Financing Sources
Health14,632,000 15,331,400
Conservation of Natural Resources 336,200 588,300
Streets and Highways Capital Outlay
Other Financing Uses 0 0
7,608,400 10,787,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.2%
-9.1%-0.3%
---
-21.0%---
-8.7%78.0%
----18.5%-37.0%
5.2%-11.4%
8.8%---------
8.8%
2.6%5.1%
11.0%---
4.8%-3.7%4.2%
75.0%---
-6.5%4.0%
-8.6%-11.7%41.8%55.0%
------
8.8%
$58,975,000
KittsonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,324,902
25,20847,600
4,9501,028,487
360,1893,681,470
1,016,8835,000
101,000132,400
$9,884,4580
0
$1,958,2411,320,4952,195,890
88,466
36,162115,500
12,7000
$7,484,19600
149,000
0$10,236,161
$3,721,434
25,60858,500
7,750511,701300,741
5,665,784
913,0985,000
50,650210,200
$11,491,3520
0$11,491,352
$1,869,3191,267,3582,265,426
92,284
36,312120,040
12,7000
$7,365,40000
260,000
0$11,732,598
DS: CP:Yes No
Other Financing Sources
Health1,511,801 1,435,780
Conservation of Natural Resources 244,941 266,181
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,602,965 4,107,198
0 0
Grants from County/Other Local Units 156,369 20,886
Tax Increments 0 0
PercentChange
11.9%
1.6%22.9%
---
56.6%-50.2%-16.5%53.9%
-86.6%-10.2%
----49.9%58.8%16.3%
---------
16.3%
-4.5%-4.0%3.2%4.3%
-5.0%0.4%3.9%8.7%
------
-1.6%------
57.8%74.5%
------
14.6%
$9,884,458
KoochichingName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,681,648
295,000231,400
11,0002,438,7932,992,3409,135,001
1,983,3440
300,900121,000
$21,190,4260
2,393,241
$3,655,7502,323,9342,502,6031,082,608
714,638204,303
197,0690
$16,839,186223,000
28,340
890,455
0$25,728,433
$3,747,648
312,000231,400
11,0002,922,7702,970,440
10,633,452
2,100,3880
276,600157,697
$23,363,3950
2,441,217$25,804,612
$3,248,1792,386,2142,242,5041,182,720
793,860231,603
1,703,4250
$18,083,903226,000
26,110
510,595
0$27,931,064
DS: CP:Yes Yes
Other Financing Sources
Health4,503,299 4,504,314
Conservation of Natural Resources 1,654,982 1,791,084
Streets and Highways Capital Outlay
Other Financing Uses 0 0
7,747,452 9,084,456
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.8%
5.8%---
---
---19.8%-0.7%16.4%
---5.9%
----8.1%30.3%10.3%
------
2.0%9.4%
-11.1%2.7%
-10.4%9.2%0.0%
11.1%13.4%
8.2%764.4%
---7.4%1.3%
-7.9%17.3%
-42.7%------
8.6%
$23,583,667
21
Lac qui Parle [Failed to Report]Name of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal 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:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & 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
LakeName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,553,822
1,139,7000
86,3004,410,9771,525,3376,026,782
698,48861,50070,684
626,843$23,200,433
0
20,000
$4,525,7583,840,4313,576,907
455,724
753,703483,198
17,000303,567
$17,643,819401,667100,648
1,171,932
54,000$23,201,266
$9,284,504
1,139,7000
89,2004,283,2921,317,6026,508,730
507,15761,50085,684
883,347$24,160,716
0
0$24,160,716
$4,780,1993,842,9223,769,688
419,673
751,537478,379
21,000322,018
$18,106,451426,667
76,033
972,167
54,000$23,299,318
DS: CP:Yes No
Other Financing Sources
Health3,357,313 3,410,541
Conservation of Natural Resources 330,218 310,494
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,829,200 3,664,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
8.5%
------
---
3.4%-2.9%
-13.6%8.0%
----27.4%
---21.2%40.9%4.1%
------
-100.0%4.0%
5.6%0.1%5.4%
-7.9%1.6%
-0.3%-1.0%-6.0%23.5%
6.1%2.6%6.2%
-24.5%-4.3%
-17.0%------
0.4%
$23,220,433
Lake of the WoodsName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$3,003,973
0540,600
46,0004,382,6832,894,0153,406,733
200,26520,00015,000
364,328$15,462,097
0
0
$2,101,8401,189,3952,357,892
633,566
94,220303,068
272,700323,750
$8,875,88400
0
0$15,465,163
$3,052,539
0575,000
45,000586,103
2,886,6692,475,668
200,42521,50015,000
386,719$10,252,123
0
0$10,325,816
$2,274,0341,255,5252,291,411
689,394
94,220293,268
291,700171,450
$9,015,78800
0
0$10,325,816
DS: CP:No No
Other Financing Sources
Health1,466,388 1,526,721
Conservation of Natural Resources 133,065 128,065
Streets and Highways Capital Outlay
Other Financing Uses 26,291 0
6,562,988 1,310,028
3,066 73,693
Grants from County/Other Local Units 588,500 7,500
Tax Increments 0 0
PercentChange
1.6%
---6.4%
---
-2.2%-86.6%-0.3%
-27.3%-98.7%
0.1%7.5%
---6.1%
-33.7%---
2303.6%---
-33.2%
8.2%5.6%
-2.8%8.8%4.1%
----3.2%-3.8%7.0%
-47.0%1.6%
------
-80.0%---
-100.0%---
-33.2%
$15,465,163
Le SueurName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,332,857
386,000145,000226,899
2,951,3681,200,1898,480,418
1,093,98140,750
358,454879,662
$31,095,5780
171,767
$5,160,3423,812,6733,175,273
181,243
2,115,424274,465
10,1253,300
$21,662,1111,852,895
421,212
1,428,346
91,767$31,472,755
$16,209,707
697,500145,000235,244
3,292,6201,243,8948,413,370
7,739,57112,600
237,775394,982
$38,622,2637,432,100
163,485$46,217,848
$5,649,4874,080,2243,451,938
172,477
2,259,496267,795
10,32523,300
$23,780,4891,520,000
385,705
1,252,651
66,790$46,473,935
DS: CP:Yes Yes
Other Financing Sources
Health6,378,272 6,965,272
Conservation of Natural Resources 550,994 900,175
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,016,424 19,468,300
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.7%
80.7%---
---
3.7%11.6%3.6%
-0.8%---
607.5%-69.1%-33.7%-55.1%24.2%
------
-4.8%47.8%
9.5%7.0%8.7%
-4.8%9.2%6.8%
-2.4%63.4%
2.0%606.1%
9.8%-18.0%-8.4%
223.6%-12.3%
----27.2%47.7%
$31,267,345
22
LincolnName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,884,397
923,100595,135
30,8790
112,9114,963,014
561,6220
65,000480,701
$12,616,7590
447,138
$2,311,0461,593,3762,808,243
266,142
35,376253,773
44,76019,319
$9,380,966336,000112,965
0
0$13,103,866
$5,148,267
906,920392,695
30,8800
112,8126,598,161
526,4380
50,535605,539
$14,372,2470
265,591$14,637,838
$2,391,9671,619,4172,890,989
265,435
42,746238,746
50,07016,044
$9,433,212341,250109,725
0
0$14,637,838
DS: CP:Yes No
Other Financing Sources
Health895,083 885,416
Conservation of Natural Resources 1,153,848 1,032,382
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,273,935 4,753,651
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.4%
-1.8%-34.0%
---
0.0%---
-0.1%32.9%
----6.3%
----22.3%26.0%13.9%
------
-40.6%12.0%
3.5%1.6%2.9%
-0.3%-1.1%20.8%-5.9%
-10.5%11.9%
-17.0%0.6%1.6%
-2.9%45.2%
---------
11.7%
$13,063,897
LyonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,676,566
67,500261,146
12,620403,495796,560
11,258,245
2,413,8000
20,000661,540
$28,571,4720
89,850
$4,297,8454,798,6573,439,157
556,296
220,000641,822
58,2000
$16,841,958745,750208,250
305,000
0$28,661,322
$13,247,000
84,500258,175
12,280345,897502,269
6,769,342
2,284,2750
30,000891,680
$24,425,4180
0$24,425,418
$6,983,2004,948,3113,554,102
552,550
252,321660,532
58,2000
$19,887,735745,750208,250
350,000
0$24,425,418
DS: CP:No No
Other Financing Sources
Health2,637,596 2,684,167
Conservation of Natural Resources 192,385 194,352
Streets and Highways Capital Outlay
Other Financing Uses 0 0
10,560,364 3,233,683
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.5%
25.2%-1.1%
---
-2.7%-14.3%-36.9%-39.9%
----5.4%
---50.0%34.8%
-14.5%------
-100.0%-14.8%
62.5%3.1%3.3%
-0.7%1.8%
14.7%2.9%1.0%
------
18.1%------
-69.4%14.8%
------
-14.8%
$28,661,322
MahnomenName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,067,046
4,300278,500
8,3202,922,5271,837,0943,676,733
659,29218,20030,700
206,850$13,842,681
0
13,988
$2,307,1762,449,0151,612,899
250,439
126,39038,535
1,014,200543,294
$11,303,21474,100
3,377
96,000
13,988$14,814,603
$3,982,650
4,200278,500
8,1152,441,2343,301,3313,838,949
626,10017,70030,800
190,565$14,857,876
0
17,914$14,875,790
$2,154,1792,520,5041,651,920
235,601
77,91839,455
1,523,5831,289,202
$12,456,40600
50,000
17,914$14,323,432
DS: CP:Yes No
Other Financing Sources
Health2,753,299 2,737,972
Conservation of Natural Resources 207,967 226,072
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,323,924 1,799,112
0 0
Grants from County/Other Local Units 133,119 137,732
Tax Increments 0 0
PercentChange
-2.1%
-2.3%---
---
-2.5%-16.5%79.7%
4.4%3.5%
-5.0%-2.7%0.3%
-7.9%7.3%
------
28.1%7.4%
-6.6%2.9%2.4%
-5.9%-0.6%
-38.4%2.4%8.7%
50.2%137.3%10.2%
-100.0%-100.0%
-45.9%-47.9%
---28.1%-3.3%
$13,856,669
MarshallName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$5,425,122
500,5230
21,2401,247,627
364,2725,691,229
1,742,9970
40,0501,104,470
$16,276,9530
0
$2,428,2252,336,3983,363,259
112,599
34,000251,850
03,000
$12,479,79300
662,454
0$16,532,247
$5,707,281
530,7230
21,2401,171,990
491,4898,963,954
1,747,6720
30,050978,060
$19,825,9340
0$19,825,934
$2,612,7622,327,1883,516,034
130,025
47,500242,611
03,000
$12,733,03400
626,082
0$20,038,116
DS: CP:No No
Other Financing Sources
Health3,494,772 3,382,330
Conservation of Natural Resources 455,690 471,584
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,390,000 6,679,000
0 0
Grants from County/Other Local Units 139,423 183,475
Tax Increments 0 0
PercentChange
5.2%
6.0%---
---
----6.1%34.9%57.5%31.6%
0.3%---
-25.0%-11.4%21.8%
---------
21.8%
7.6%-0.4%4.5%
15.5%-3.2%39.7%-3.7%3.5%
------
2.0%------
97.0%-5.5%
------
21.2%
$16,276,953
23
MartinName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,805,424
331,300735,810
64,500212,331533,277
6,833,345
1,247,50021,300
288,252668,225
$22,741,2640
0
$5,247,7234,330,5804,524,588
604,800
0826,316
77,1420
$18,535,702231,800
84,865
0
0$23,141,661
$12,987,806
495,000748,692
61,8001,632,560
436,9274,159,981
1,180,31921,200
200,000647,633
$22,571,9180
0$22,571,918
$5,495,8294,618,9304,494,053
620,770
0794,303
79,8270
$19,340,231222,076
79,827
0
0$22,629,640
DS: CP:Yes Yes
Other Financing Sources
Health2,648,891 2,962,923
Conservation of Natural Resources 275,662 273,596
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,289,294 2,987,506
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
10.0%
49.4%1.8%
---
-4.2%668.9%-18.1%-39.1%
----5.4%-0.5%
-30.6%-3.1%-0.7%
---------
-0.7%
4.7%6.7%
-0.7%2.6%
11.9%---
-3.9%-0.7%3.5%
---4.3%
-4.2%-5.9%
-30.3%---------
-2.2%
$22,741,264
McLeodName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$18,909,770
18,000108,101
82,6253,664,3631,000,0007,600,164
4,814,62124,000
197,6251,034,717
$37,458,4860
772,901
$6,515,2136,053,9534,298,5741,925,053
2,136,329634,403
2,4760
$32,096,88000
0
772,901$39,764,725
$18,914,829
20,000127,401
85,1753,342,4031,659,3516,572,923
5,327,69221,200
170,625822,091
$37,067,6900
2,609,813$39,883,003
$7,249,17210,291,219
3,753,5312,314,286
2,479,430665,301
8,4760
$37,547,5800
142,617
1,700,000
889,813$49,531,176
DS: CP:Yes Yes
Other Financing Sources
Health9,931,508 9,944,455
Conservation of Natural Resources 599,371 841,710
Streets and Highways Capital Outlay
Other Financing Uses 1,059,944 3,495,332
5,835,000 5,755,834
145,000 205,500
Grants from County/Other Local Units 0 0
Tax Increments 4,500 4,000
PercentChange
0.0%
11.1%17.9%
-11.1%
3.1%-8.8%65.9%
-13.5%---
10.7%-11.7%-13.7%-20.5%-1.0%
---41.7%
237.7%3.9%
11.3%70.0%
-12.7%20.2%
0.1%16.1%4.9%
40.4%242.3%
---17.0%
------
-1.4%---
229.8%15.1%24.6%
$38,376,387
MeekerName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,771,533
81,0000
75,2352,706,4171,860,1905,344,017
2,128,23524,050
150,0001,524,115
$26,664,7920
678,377
$4,102,0635,098,8763,258,988
206,526
1,593,603449,083
97,000440,479
$22,502,164820,000107,023
1,015,986
678,377$27,543,419
$13,538,178
81,0000
83,0153,314,0321,830,2905,462,258
2,213,28222,050
150,0001,459,876
$28,153,9810
738,006$29,116,987
$4,274,4725,327,4233,213,066
213,609
1,590,663468,010
97,000480,650
$22,988,684840,000
94,133
1,168,842
738,005$29,116,987
DS: CP:Yes Yes
Other Financing Sources
Health6,875,516 6,721,598
Conservation of Natural Resources 380,030 602,193
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,419,869 3,287,323
0 225,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.0%
------
---
10.3%22.5%-1.6%2.2%
---4.0%
-8.3%---
-4.2%5.6%
------
8.8%6.5%
4.2%4.5%
-1.4%3.4%
-2.2%-0.2%4.2%
58.5%---
9.1%2.2%2.4%
-12.0%35.8%15.0%
---8.8%5.7%
$27,343,169
Mille LacsName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$14,569,000
58,50030,400
194,7125,852,2681,930,2078,410,521
1,807,52559,10065,600
601,700$33,579,533
0
0
$5,267,6147,543,5986,095,201
80,500
889,366253,000
0412,479
$28,992,220703,500234,500
0
0$33,807,320
$14,949,516
64,50030,400
205,7125,396,4571,847,6347,686,849
1,898,38459,00060,000
525,195$32,723,647
0
0$32,940,224
$5,326,8667,733,9674,427,786
85,500
788,271268,029
71,675232,979
$28,259,885540,000359,000
203,764
0$33,267,649
DS: CP:Yes Yes
Other Financing Sources
Health8,282,470 9,166,912
Conservation of Natural Resources 167,992 157,900
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,877,100 3,905,000
0 216,577
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.6%
10.3%---
---
5.6%-7.8%-4.3%-8.6%
---5.0%
-0.2%-8.5%
-12.7%-2.5%
---------
-1.9%
1.1%2.5%
-27.4%6.2%
10.7%-11.4%
5.9%-6.0%
----43.5%-2.5%
-23.2%53.1%
0.7%---------
-1.6%
$33,579,533
24
MorrisonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$16,202,202
450,2000
176,2503,693,5982,008,9868,593,665
4,937,0740
200,000537,800
$36,799,7750
0
$5,957,5065,711,8874,359,8543,634,385
2,460,651590,591
70,50060,000
$32,174,929824,700
84,921
125,000
0$38,551,011
$16,326,903
454,5000
185,4003,753,7792,257,1688,637,204
5,234,3020
200,000544,500
$37,593,7560
0$37,593,756
$6,441,1435,593,4944,540,2072,632,204
2,322,646648,548
81,75060,000
$31,728,149830,000
77,616
185,000
0$38,017,687
DS: CP:Yes Yes
Other Financing Sources
Health8,932,400 9,008,700
Conservation of Natural Resources 397,155 399,457
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,341,461 5,196,922
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
0.8%
1.0%---
---
5.2%1.6%
12.4%0.5%
---6.0%
------
1.2%2.2%
---------
2.2%
8.1%-2.1%4.1%
-27.6%0.9%
-5.6%9.8%0.6%
16.0%---
-1.4%0.6%
-8.6%-2.7%48.0%
------
-1.4%
$36,799,775
Mower [Failed to Report]Name of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal 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:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & 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
MurrayName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,046,507
0505,943
28,9404,839,986
151,6750
359,4400
106,863538,688
$13,578,0420
390,000
$2,452,0271,838,7683,192,814
377,582
52,350884,223
200,1280
$10,804,620480,771
70,255
0
390,500$14,152,366
$7,232,884
0579,809
32,6505,314,559
152,2760
413,0800
53,824539,215
$14,318,2970
0$14,457,613
$2,612,9151,924,8902,915,278
381,352
63,256970,171
152,8800
$10,861,064450,333
71,801
0
139,316$14,313,374
DS: CP:Yes No
Other Financing Sources
Health1,094,272 1,106,979
Conservation of Natural Resources 712,456 733,343
Streets and Highways Capital Outlay
Other Financing Uses 24,220 24,192
2,382,000 2,766,668
365,500 139,316
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.6%
---14.6%
---
12.8%9.8%0.4%
------
14.9%---
-49.6%0.1%5.5%
----61.9%
-100.0%0.9%
6.6%4.7%
-8.7%1.0%1.2%
20.8%9.7%2.9%
-23.6%---
0.5%-6.3%2.2%
16.1%---
-0.1%-64.3%
1.1%
$14,333,542
NicolletName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$17,916,311
0280,000
54,0003,703,3821,336,8025,881,561
1,836,72842,000
190,135732,300
$32,926,9810
778,196
$7,712,9305,024,4883,021,014
357,932
1,850,667107,705
254,5250
$27,853,0361,150,000
756,376
0
0$33,705,177
$18,853,341
0290,000
56,0003,326,9291,244,4956,123,729
1,890,02440,000
135,135815,226
$33,353,9250
930,547$34,284,472
$8,005,8025,597,7903,707,895
302,700
1,851,450108,728
248,3410
$29,355,8061,355,000
789,575
0
0$34,284,472
DS: CP:Yes No
Other Financing Sources
Health9,129,459 9,152,116
Conservation of Natural Resources 394,316 380,984
Streets and Highways Capital Outlay
Other Financing Uses 75,000 0
3,870,765 2,784,091
0 0
Grants from County/Other Local Units 953,762 579,046
Tax Increments 0 0
PercentChange
5.2%
---3.6%
---
3.7%-10.2%-6.9%4.1%
-39.3%2.9%
-4.8%-28.9%11.3%1.3%
------
19.6%1.7%
3.8%11.4%22.7%
-15.4%0.2%0.0%0.9%
-3.4%-2.4%
---5.4%
17.8%4.4%
-28.1%---
-100.0%---
1.7%
$33,705,177
25
NoblesName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,413,867
00
383,9152,236,839
609,46810,755,813
1,669,1751,000
74,0762,226,855
$29,371,0080
0
$5,924,4154,133,1952,680,990
0
926,823738,782
76,6760
$21,766,7601,115,000
427,035
0
0$29,776,826
$12,096,602
00
395,4402,077,169
376,0898,315,762
1,732,4471,000
41,3001,649,193
$26,685,0020
0$26,914,386
$6,552,2034,246,3592,651,175
0
918,595474,055
74,6760
$22,423,9991,290,000
199,155
0
0$26,914,386
DS: CP:Yes No
Other Financing Sources
Health6,281,248 6,398,736
Conservation of Natural Resources 1,004,631 1,108,200
Streets and Highways Capital Outlay
Other Financing Uses 231,689 180,385
6,236,342 2,820,847
405,818 229,384
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.0%
------
---
3.0%-7.1%
-38.3%-22.7%
---3.8%
----44.2%-25.9%-9.1%
----43.5%
----9.6%
10.6%2.7%
-1.1%---
1.9%-0.9%
-35.8%10.3%-2.6%
---3.0%
15.7%-53.4%-54.8%
----22.1%
----9.6%
$29,776,826
NormanName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,696,048
24,600270,000
24,742241,200133,938
3,843,361
127,0987,000
10,0002,843,161
$12,221,1480
0
$1,927,2791,446,3642,803,179
374,892
223,724105,650
062,630
$9,480,23400
0
0$12,466,134
$5,280,993
95,575275,000
90,2021,743,686
128,5915,176,682
175,5597,0007,500
2,631,582$15,612,370
0
0$15,612,370
$1,932,6951,635,7112,953,472
373,612
225,668105,941
0136,600
$10,092,20100
0
0$15,762,341
DS: CP:No No
Other Financing Sources
Health2,310,258 2,500,014
Conservation of Natural Resources 226,258 228,488
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,985,900 5,670,140
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
12.5%
288.5%1.9%
---
264.6%622.9%
-4.0%34.7%
---38.1%
----25.0%-7.4%27.7%
---------
27.7%
0.3%13.1%
5.4%-0.3%8.2%0.9%0.3%1.0%
---118.1%
6.5%------
89.9%---------
26.4%
$12,221,148
OlmstedName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$82,919,373
110,0000
2,013,70219,989,950
6,658,53532,790,510
16,899,0420
701,7991,226,146
$172,332,8990
180,000
$23,007,51229,954,300
8,881,9560
12,360,6013,222,036
51,3240
$137,530,0175,439,6901,543,269
0
360,000$175,319,599
$85,614,250
110,0000
2,184,90024,161,709
6,685,46226,055,752
16,407,3600
730,9501,429,367
$189,155,66711,500,000
232,538$200,888,205
$21,293,68931,715,074
8,417,0300
13,046,0573,368,898
56,4040
$140,603,6128,273,0471,285,795
0
393,820$218,557,065
DS: CP:No No
Other Financing Sources
Health59,097,162 61,660,094
Conservation of Natural Resources 955,126 1,046,366
Streets and Highways Capital Outlay
Other Financing Uses 0 0
30,446,623 68,000,791
0 0
Grants from County/Other Local Units 9,023,842 25,775,917
Tax Increments 0 0
PercentChange
3.2%
------
---
8.5%20.9%0.4%
-20.5%185.6%
-2.9%---
4.2%16.6%9.8%
------
29.2%16.4%
-7.4%5.9%
-5.2%---
4.3%5.5%4.6%9.6%9.9%
---2.2%
52.1%-16.7%123.3%
------
9.4%24.7%
$172,512,899
Otter TailName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$33,776,878
491,87564,117
425,0057,486,0822,554,768
19,643,209
3,261,56238,650
185,0004,616,312
$72,543,4580
3,336,633
$10,902,88411,837,441
9,676,1000
2,644,698696,485
436,0001,387,170
$55,955,5802,615,0001,746,838
1,350,780
3,336,633$78,165,281
$35,021,443
532,025239,550423,105
6,936,2292,492,141
30,882,370
4,653,17233,500
151,0005,510,620
$86,875,1550
1,340,281$88,215,436
$10,921,40112,337,873
9,869,2650
3,373,147740,465
577,8511,415,401
$58,305,7313,320,0001,672,691
1,365,250
1,340,281$87,891,653
DS: CP:Yes Yes
Other Financing Sources
Health17,345,792 17,824,142
Conservation of Natural Resources 1,029,010 1,246,186
Streets and Highways Capital Outlay
Other Financing Uses 0 0
13,160,450 21,887,700
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.7%
8.2%273.6%
---
-0.4%-7.3%-2.5%57.2%
---42.7%
-13.3%-18.4%19.4%19.8%
------
-59.8%16.3%
0.2%4.2%2.0%
---2.8%
27.5%6.3%
21.1%32.5%
2.0%4.2%
27.0%-4.2%66.3%
1.1%---
-59.8%12.4%
$75,880,091
26
PenningtonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,353,278
317,100150,000
6,6501,518,231
820,1554,911,642
1,104,04016,00025,000
340,100$17,021,821
0
0
$2,596,5213,007,4882,568,677
59,500
49,906185,593
20,50088,939
$14,021,285250,000
27,750
362,017
0$17,059,255
$7,677,615
318,400150,000
8,1502,380,248
800,8134,685,098
1,076,76517,00025,000
303,292$18,022,749
0
0$18,022,749
$2,633,2933,187,0962,593,747
59,000
49,906186,032
83,41593,244
$14,230,574120,000
21,150
891,214
0$18,139,438
DS: CP:Yes Yes
Other Financing Sources
Health4,938,296 4,843,209
Conservation of Natural Resources 505,865 501,632
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,398,203 2,876,500
0 0
Grants from County/Other Local Units 459,625 580,368
Tax Increments 0 0
PercentChange
4.4%
0.4%---
---
22.6%56.8%-2.4%-4.6%26.3%-2.5%6.3%
----10.8%
5.9%---------
5.9%
1.4%6.0%1.0%
-0.8%-1.9%
---0.2%
-0.8%306.9%
4.8%1.5%
-52.0%-23.8%19.9%
146.2%------
6.3%
$17,021,821
PineName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$14,749,250
292,0000
72,8005,429,7332,461,415
14,180,465
1,933,27319,050
100,0002,678,318
$41,916,3040
85,000
$5,085,4448,010,4744,134,432
168,967
1,451,216420,320
35,2509,062
$27,663,7751,120,0001,035,687
0
85,000$42,033,303
$15,199,541
327,0000
68,0003,517,2712,954,4998,581,173
2,066,78518,75050,000
2,246,688$35,029,707
0
85,000$35,114,707
$4,937,1178,575,1224,085,997
183,553
353,435414,329
35,2500
$26,957,7561,120,0001,032,411
0
85,000$34,302,610
DS: CP:Yes No
Other Financing Sources
Health7,433,840 7,407,894
Conservation of Natural Resources 914,770 965,059
Streets and Highways Capital Outlay
Other Financing Uses 0 0
12,128,841 5,107,443
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.1%
12.0%---
---
-6.6%-35.2%20.0%
-39.5%---
6.9%-1.6%
-50.0%-16.1%-16.4%
---------
-16.4%
-2.9%7.0%
-1.2%8.6%
-0.3%-75.6%-1.4%5.5%
----100.0%
-2.6%---
-0.3%-57.9%
---------
-18.4%
$42,001,304
PipestoneName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,926,323
511,000257,300
16,925344,930827,750
5,039,849
1,556,7019,000
105,000486,646
$14,081,4240
0
$3,101,0522,576,9822,381,997
246,662
57,576126,157
6,77540,800
$10,086,867178,500
41,895
0
0$14,133,859
$5,319,059
487,000244,000
15,875595,795528,367
5,169,582
1,755,9247,000
100,000572,926
$14,795,5280
0$14,825,528
$3,286,9332,839,5382,560,567
243,350
69,571127,061
6,77510,400
$10,759,559189,000
31,894
0
0$15,201,032
DS: CP:Yes No
Other Financing Sources
Health1,139,836 1,144,792
Conservation of Natural Resources 409,030 470,572
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,826,597 4,220,579
20,000 30,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
8.0%
-4.7%-5.2%
---
-6.2%72.7%
-36.2%2.6%
---12.8%
-22.2%-4.8%17.7%5.1%
---50.0%
---5.1%
6.0%10.2%
7.5%-1.3%0.4%
20.8%0.7%
15.0%---
-74.5%6.7%5.9%
-23.9%10.3%
---------
7.6%
$14,101,424
PolkName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$19,289,484
02,840,574
92,1006,770,3622,284,636
14,220,362
8,611,6614,500
52,1002,377,940
$56,543,7190
1,637,725
$7,961,7798,397,8133,919,1822,907,905
2,505,679303,112
04,775,710
$46,481,2501,990,000
600,348
4,259,787
0$58,849,685
$19,729,276
02,926,713
92,1006,369,2452,292,482
15,530,281
8,456,102500
52,0002,501,051
$57,949,7500
1,396,686$59,346,436
$8,324,3558,795,8295,265,5802,753,138
2,573,573356,347
05,179,593
$48,785,5372,015,000
583,795
2,263,574
0$60,566,206
DS: CP:Yes Yes
Other Financing Sources
Health15,460,599 15,312,933
Conservation of Natural Resources 249,471 224,189
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,518,300 6,918,300
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
2.3%
---3.0%
---
----5.9%0.3%9.2%
----1.8%
-88.9%-0.2%5.2%2.5%
------
-14.7%2.0%
4.6%4.7%
34.4%-5.3%-1.0%2.7%
17.6%-10.1%
---8.5%5.0%1.3%
-2.8%25.4%
-46.9%------
2.9%
$58,181,444
27
PopeName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,551,723
126,0000
37,0001,304,004
395,0594,102,616
1,042,0035,700
48,000495,390
$16,177,6660
0
$3,083,1372,325,6112,095,180
0
1,125,402244,633
0662,218
$13,594,146606,533
0
100,000
0$16,603,920
$8,892,937
126,0000
42,0001,754,769
220,4464,354,824
453,6635,800
48,000583,190
$16,540,9790
0$16,540,979
$3,219,4322,328,6242,418,692
0
246,944155,814
0660,106
$13,403,737626,875
0
50,000
0$16,956,645
DS: CP:Yes Yes
Other Financing Sources
Health3,725,230 3,902,827
Conservation of Natural Resources 332,735 471,298
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,303,241 2,876,033
0 0
Grants from County/Other Local Units 70,171 59,350
Tax Increments 0 0
PercentChange
4.0%
------
---
13.5%34.6%
-44.2%6.1%
-15.4%-56.5%
1.8%---
17.7%2.2%
---------
2.2%
4.4%0.1%
15.4%---
4.8%-78.1%-36.3%41.6%
----0.3%-1.4%3.4%
---24.9%
-50.0%------
2.1%
$16,177,666
RamseyName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$270,455,595
8,965,0000
1,666,66390,579,40316,415,95365,866,925
73,671,081612,000
7,604,50015,152,415
$551,079,14634,250,000
2,383,428
$87,282,015124,331,218
17,347,27318,809,014
44,271,48220,865,499
20,385,5842,000,000
$501,424,16618,912,500
8,469,678
47,263,528
2,327,492$592,770,364
$270,447,545
8,965,0000
1,688,063107,035,133
16,666,95981,291,315
77,517,366612,000
7,609,50015,065,565
$586,988,05729,000,000
2,084,230$618,072,287
$85,551,599127,930,715
17,707,30019,288,657
44,095,55321,102,206
20,413,0362,000,000
$510,033,25720,840,000
8,122,429
37,397,496
2,318,600$621,148,782
DS: CP:Yes Yes
Other Financing Sources
Health165,636,853 171,431,292
Conservation of Natural Resources 495,228 512,899
Streets and Highways Capital Outlay
Other Financing Uses 0 0
14,373,000 42,437,000
0 0
Grants from County/Other Local Units 89,611 89,611
Tax Increments 0 0
PercentChange
-0.0%
------
---
1.3%18.2%1.5%
23.4%---
5.2%---
0.1%-0.6%6.5%
-15.3%---
-12.6%5.2%
-2.0%2.9%2.1%2.6%3.5%
-0.4%1.1%3.6%0.1%
---1.7%
10.2%-4.1%
195.3%-20.9%
----0.4%4.8%
$587,712,574
Red LakeName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$2,300,565
22,7000
1,300473,212404,059
2,772,708
565,2115,500
199,000428,765
$7,173,0200
0
$1,063,9711,204,9031,809,300
277,079
21,38888,032
0152,500
$6,071,08900
140,000
0$7,789,089
$2,486,735
23,9000
1,300294,192280,242
2,874,656
569,3706,500
155,000674,410
$7,434,1700
0$8,224,448
$1,091,1531,209,1911,961,500
280,121
21,38888,132
0153,800
$6,365,44800
350,000
0$8,224,448
DS: CP:No No
Other Financing Sources
Health1,278,358 1,376,088
Conservation of Natural Resources 175,558 184,075
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,578,000 1,509,000
616,069 790,278
Grants from County/Other Local Units 0 67,865
Tax Increments 0 0
PercentChange
8.1%
5.3%---
---
----37.8%-30.6%
3.7%---
0.7%18.2%
-22.1%57.3%3.6%
---28.3%
---5.6%
2.6%0.4%8.4%1.1%7.6%
---0.1%4.9%
---0.9%4.8%
------
-4.4%150.0%
------
5.6%
$7,789,089
RedwoodName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$10,229,560
9,325916,951
50,76565,000
591,4165,192,741
767,2150
50,246780,391
$18,683,6100
0
$5,920,5933,157,7982,993,000
616,501
321,180242,861
90,40394,438
$16,928,187593,819171,455
854,350
0$21,021,811
$10,705,682
9,325808,997
58,48017,000
582,9635,729,145
668,2930
43,440816,306
$19,439,6310
0$19,464,631
$4,056,2503,307,7752,659,000
869,601
265,295261,923
80,00394,438
$14,879,361479,700196,811
1,354,300
0$19,892,172
DS: CP:Yes No
Other Financing Sources
Health2,495,941 2,217,454
Conservation of Natural Resources 995,472 1,067,622
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,474,000 2,982,000
30,000 25,000
Grants from County/Other Local Units 30,000 0
Tax Increments 0 0
PercentChange
4.7%
----11.8%
---
15.2%-73.8%-1.4%10.3%
-100.0%-12.9%
----13.5%
4.6%4.0%
----16.7%
---4.0%
-31.5%4.7%
-11.2%41.1%
-11.2%-17.4%
7.8%7.2%
-11.5%---
-12.1%-19.2%14.8%20.5%58.5%
------
-5.4%
$18,713,610
28
RenvilleName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,692,636
190,0000
107,3202,206,969
625,2237,755,461
3,150,23831,000
179,870396,040
$27,334,7570
0
$5,073,7483,519,4234,036,827
0
2,023,991354,691
00
$21,656,004915,000574,463
770,500
0$27,629,347
$12,598,271
194,0000
99,7503,570,861
921,2457,854,473
3,403,14514,500
131,162481,456
$29,268,8630
175,000$29,443,863
$4,736,4283,894,2304,129,084
0
2,366,267391,486
00
$21,611,7351,050,000
523,102
650,000
175,000$35,600,015
DS: CP:Yes Yes
Other Financing Sources
Health6,294,596 5,736,641
Conservation of Natural Resources 352,728 357,599
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,713,380 11,590,178
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.7%
2.1%---
---
-7.1%61.8%47.3%
1.3%---
8.0%-53.2%-27.1%21.6%7.1%
---------
7.7%
-6.6%10.6%
2.3%---
-8.9%16.9%10.4%
1.4%------
-0.2%14.8%-8.9%
212.1%-15.6%
------
28.8%
$27,334,757
RiceName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$19,837,896
514,000500,000
20,3302,316,8823,351,719
15,431,511
5,059,6990
950,0001,372,956
$49,354,9930
2,697,000
$8,496,4738,645,4505,006,132
300,000
3,354,167681,106
397,6550
$39,131,5031,960,0001,116,405
0
0$52,675,108
$21,165,125
2,302,000700,000
34,0852,851,8873,414,310
11,225,350
4,982,9000
900,0001,546,693
$49,122,3500
150,000$49,272,350
$8,717,7029,127,2755,582,979
300,000
3,481,030695,278
221,8730
$40,866,5162,140,000
910,878
0
0$49,422,350
DS: CP:Yes No
Other Financing Sources
Health11,638,141 12,020,231
Conservation of Natural Resources 612,379 720,148
Streets and Highways Capital Outlay
Other Financing Uses 0 0
10,467,200 5,504,956
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
6.7%
347.9%40.0%
---
67.7%23.1%1.9%
-27.3%---
-1.5%---
-5.3%12.7%-0.5%
------
-94.4%-5.3%
2.6%5.6%
11.5%---
3.3%3.8%2.1%
17.6%-44.2%
---4.4%9.2%
-18.4%-47.4%
---------
-6.2%
$52,051,993
RockName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,821,191
59,100303,346
42,06665,000
164,9451,628,617
1,709,4551,200
75,000187,563
$9,080,9660
0
$2,192,9911,892,8932,109,727
635,025
77,344383,779
1,9400
$8,731,262314,540121,200
0
0$9,167,002
$5,009,217
271,100303,346
44,49977,250
164,9181,652,615
1,742,7371,200
65,000220,013
$9,575,5800
0$9,766,330
$2,280,1281,943,5842,336,820
827,420
87,031388,830
1,9400
$9,330,390341,895
94,045
0
0$9,766,330
DS: CP:Yes No
Other Financing Sources
Health1,122,440 1,140,463
Conservation of Natural Resources 315,123 324,174
Streets and Highways Capital Outlay
Other Financing Uses 0 0
0 0
86,036 190,750
Grants from County/Other Local Units 23,483 23,685
Tax Increments 0 0
PercentChange
3.9%
358.7%---
---
5.8%18.8%-0.0%1.5%0.9%1.9%
----13.3%17.3%5.4%
---121.7%
---6.5%
4.0%2.7%
10.8%30.3%
1.6%12.5%1.3%2.9%
------
6.9%8.7%
-22.4%------------
6.5%
$9,167,002
RoseauName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,847,853
5,600585,000
3,3402,026,6883,361,9334,775,880
1,683,2002,500
245,12394,601
$19,631,7180
24,514
$2,721,9022,409,5932,969,780
971,501
21,420261,600
40,323182,364
$13,693,767260,000186,274
5,613,150
0$20,225,681
$6,843,996
6,000585,000
2,3401,527,5463,443,2765,650,432
1,734,3002,500
245,12395,400
$20,135,9130
27,505$20,163,418
$2,882,3422,533,6773,089,6711,039,882
25,420284,000
41,123180,933
$14,154,580270,000176,274
5,714,956
0$20,805,574
DS: CP:Yes No
Other Financing Sources
Health3,805,238 3,785,185
Conservation of Natural Resources 310,046 292,347
Streets and Highways Capital Outlay
Other Financing Uses 0 0
472,490 489,764
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-0.1%
7.1%---
---
-29.9%-24.6%
2.4%18.3%
---3.0%
------
0.8%2.6%
------
12.2%2.6%
5.9%5.1%4.0%7.0%
-0.5%18.7%8.6%
-5.7%2.0%
-0.8%3.4%3.8%
-5.4%3.7%1.8%
------
2.9%
$19,656,232
29
ScottName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$57,675,876
879,200430,000
1,051,65010,503,264
4,969,55719,391,890
8,310,77485,375
357,0001,950,752
$106,589,3380
0
$27,214,63115,063,298
7,337,0210
1,397,4384,343,006
916,3331,330,000
$80,421,6454,656,0283,038,942
11,638,491
0$115,957,735
$58,772,000
2,101,600430,000
1,196,65021,010,822
5,090,65020,933,559
13,260,74685,375
257,0002,143,614
$127,378,1910
0$127,378,191
$28,775,14416,033,472
8,041,9760
1,677,3164,594,809
815,9641,030,000
$85,137,7483,908,4792,817,795
11,864,534
0$133,558,096
DS: CP:Yes Yes
Other Financing Sources
Health22,137,930 23,474,411
Conservation of Natural Resources 681,988 694,656
Streets and Highways Capital Outlay
Other Financing Uses 0 0
16,202,629 29,829,540
0 0
Grants from County/Other Local Units 984,000 2,096,175
Tax Increments 0 0
PercentChange
1.9%
139.0%---
---
13.8%100.0%
2.4%8.0%
113.0%59.6%
----28.0%
9.9%19.5%
---------
19.5%
5.7%6.4%9.6%
---6.0%
20.0%5.8%1.9%
-11.0%-22.6%
5.9%-16.1%-7.3%84.1%
1.9%------
15.2%
$106,589,338
SherburneName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$43,212,361
830,080313,128486,985
10,341,8274,386,790
11,876,966
6,490,77095,000
802,2501,752,086
$80,588,2430
2,375,913
$14,877,17616,797,936
9,110,1901,189,359
2,026,5262,100,192
2,197,889933,576
$65,936,5422,211,208
679,094
2,562,240
50,000$82,107,584
$43,972,685
1,542,0807,500
444,6207,771,9574,275,382
10,395,293
6,979,836100,000802,200
2,113,154$78,404,707
0
1,792,802$80,217,509
$15,681,39417,903,099
7,991,2281,380,946
2,206,9551,634,120
2,146,386917,948
$66,568,4802,403,335
356,797
1,655,584
166,852$80,963,048
DS: CP:Yes Yes
Other Financing Sources
Health16,283,414 16,280,170
Conservation of Natural Resources 420,284 426,234
Streets and Highways Capital Outlay
Other Financing Uses 0 0
10,668,500 9,812,000
20,000 20,000
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.8%
85.8%-97.6%
---
-8.7%-24.8%-2.5%
-12.5%---
7.5%5.3%
-0.0%20.6%-2.7%
------
-24.5%-3.3%
5.4%6.6%
-12.3%16.1%-0.0%8.9%
-22.2%1.4%
-2.3%-1.7%1.0%8.7%
-47.5%-8.0%
-35.4%---
233.7%-1.4%
$82,984,156
SibleyName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,632,708
176,500134,000
23,3802,418,615
422,1232,379,732
1,413,85136,120
200,250483,533
$22,718,8620
1,286,801
$3,788,1612,460,2184,058,948
220,014
1,559,844489,070
209,5480
$17,889,319220,000
28,840
893,243
0$26,134,070
$12,217,164
353,500134,000
24,3801,537,952
306,3162,178,407
1,327,91233,100
200,250606,949
$22,742,6670
49,872$22,805,539
$3,949,1302,637,7524,557,849
221,389
1,418,186369,730
176,9720
$18,887,413220,000
27,910
808,543
0$24,673,833
DS: CP:Yes No
Other Financing Sources
Health4,702,835 5,140,779
Conservation of Natural Resources 400,681 415,626
Streets and Highways Capital Outlay
Other Financing Uses 0 0
7,102,668 4,729,967
37,500 13,000
Grants from County/Other Local Units 3,398,050 3,822,737
Tax Increments 0 0
PercentChange
5.0%
100.3%---
---
4.3%-36.4%-27.4%
-8.5%12.5%-6.1%-8.4%
---25.5%0.1%
----65.3%-96.1%
-5.1%
4.2%7.2%
12.3%0.6%9.3%
-9.1%-24.4%
3.7%-15.5%
---5.6%
----3.2%
-33.4%-9.5%
------
-5.6%
$24,043,163
St. LouisName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$113,098,609
5,178,1510
316,00046,033,17810,251,69451,892,883
11,387,071159,250
1,225,06724,968,428
$264,547,3310
2,466,379
$48,894,07745,897,14635,288,122
0
4,155,6311,734,910
3,074,8710
$226,019,3614,112,7502,377,124
4,489,147
1,288,034$272,111,574
$116,398,289
14,048,7600
316,00047,474,02910,396,69453,554,226
10,352,875159,250
1,725,27025,803,400
$280,265,7930
2,472,937$282,738,730
$48,493,83748,074,38735,903,864
0
3,997,3281,720,713
3,614,5540
$231,732,1255,480,5401,927,976
5,452,931
1,269,446$289,436,706
DS: CP:Yes Yes
Other Financing Sources
Health77,601,073 80,899,078
Conservation of Natural Resources 9,373,531 9,028,364
Streets and Highways Capital Outlay
Other Financing Uses 0 0
33,825,158 43,573,688
0 0
Grants from County/Other Local Units 37,000 37,000
Tax Increments 0 0
PercentChange
2.9%
171.3%---
---
---3.1%1.4%3.2%
----9.1%
---40.8%
3.3%5.9%
------
0.3%5.9%
-0.8%4.7%1.7%
---4.2%
-3.8%-0.8%-3.7%17.6%
---2.5%
33.3%-18.9%28.8%21.5%
----1.4%6.4%
$267,013,710
30
StearnsName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$68,289,952
1,491,000656,000521,350
20,486,0197,416,600
21,476,148
6,656,658197,459
1,046,0004,837,180
$133,074,3660
0
$24,619,77429,445,21012,058,440
0
3,123,2753,672,123
155,8390
$112,099,3684,165,000
735,898
0
0$133,074,366
$69,516,156
2,088,000650,000538,200
13,313,0897,630,000
22,768,856
6,858,225228,959860,000
4,394,469$128,845,954
0
2,000,000$130,845,954
$21,777,78030,047,810
8,596,0920
3,504,0383,831,032
150,0000
$111,657,1253,270,000
805,973
0
0$130,975,954
DS: CP:Yes No
Other Financing Sources
Health35,815,292 37,676,403
Conservation of Natural Resources 3,209,415 6,073,970
Streets and Highways Capital Outlay
Other Financing Uses 0 0
16,074,100 15,242,856
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
1.8%
40.0%-0.9%
---
3.2%-35.0%
2.9%6.0%
---3.0%
16.0%-17.8%-9.2%-3.2%
---------
-1.7%
-11.5%2.0%
-28.7%---
5.2%12.2%4.3%
89.3%-3.7%
----0.4%
-21.5%9.5%
-5.2%---------
-1.6%
$133,074,366
SteeleName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$20,435,170
501,0000
52,5004,356,5091,692,1547,692,078
4,005,95523,000
300,0003,879,720
$42,938,0860
0
$7,075,2769,258,3295,032,697
0
2,885,771422,550
25,0000
$35,345,2512,068,628
634,497
1,017,500
0$42,938,086
$21,517,413
497,0000
52,500328,449
1,703,1383,700,078
4,671,11936,000
300,0004,026,344
$36,832,0410
0$36,832,041
$7,751,7438,907,4204,968,495
0
3,019,707428,450
25,0000
$29,496,5742,121,000
586,060
1,365,000
0$36,832,041
DS: CP:Yes No
Other Financing Sources
Health9,873,733 3,612,424
Conservation of Natural Resources 771,895 783,335
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,872,210 3,263,407
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.3%
-0.8%---
---
----92.5%
0.6%-51.9%
---16.6%56.5%
---3.8%
-14.2%---------
-14.2%
9.6%-3.8%-1.3%
----63.4%
4.6%1.4%1.5%
------
-16.5%2.5%
-7.6%-15.7%34.2%
------
-14.2%
$42,938,086
StevensName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$6,642,689
109,900287,706
12,4001,041,535
387,7703,180,450
736,8255,000
134,500662,403
$13,201,1780
187,050
$3,203,6001,734,7202,294,645
340,935
129,664151,344
66,8120
$10,701,713280,000303,509
377,500
187,050$13,719,772
$6,914,879
110,400290,000
17,200547,820271,481
4,063,440
766,0925,500
132,500490,994
$13,610,3060
177,084$13,787,390
$3,139,6971,711,5332,206,057
360,303
129,664136,148
66,8120
$10,599,003285,000293,609
396,500
173,884$13,846,446
DS: CP:Yes No
Other Financing Sources
Health2,512,567 2,529,185
Conservation of Natural Resources 267,426 319,604
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,870,000 2,098,450
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.1%
0.5%0.8%
---
38.7%-47.4%-30.0%27.8%
---4.0%
10.0%-1.5%
-25.9%3.1%
------
-5.3%3.0%
-2.0%-1.3%-3.9%5.7%0.7%
----10.0%19.5%
------
-1.0%1.8%
-3.3%12.2%
5.0%---
-7.0%0.9%
$13,388,228
SwiftName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,904,384
114,000281,600
4,100117,475200,850
4,358,462
3,557,9560
75,0000
$17,613,8270
0
$2,424,2952,498,3903,104,041
884,570
88,762166,465
87,0000
$14,379,80100
1,677,397
0$17,722,198
$9,398,828
114,000281,600
4,150105,300196,020
4,207,186
2,991,8510
39,50010,500
$17,348,9350
0$17,348,935
$2,670,0952,359,4353,196,7911,036,270
91,425148,997
87,0000
$14,444,02600
1,455,891
0$17,471,917
DS: CP:Yes Yes
Other Financing Sources
Health4,510,950 4,643,575
Conservation of Natural Resources 615,328 210,438
Streets and Highways Capital Outlay
Other Financing Uses 0 0
1,665,000 1,572,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
5.6%
------
---
1.2%-10.4%-2.4%-3.5%
----15.9%
----47.3%
----1.5%
---------
-1.5%
10.1%-5.6%3.0%
17.1%2.9%3.0%
-10.5%-65.8%
------
0.4%------
-5.6%-13.2%
------
-1.4%
$17,613,827
31
ToddName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,973,145
106,0550
124,1902,774,6351,331,8666,436,825
2,355,7730
85,2001,123,860
$26,311,5490
30,000
$4,477,4833,260,7622,943,805
0
2,776,731319,804
83,7000
$22,085,658647,900
0
574,273
310,247$27,533,693
$13,232,781
621,0000
133,5402,869,3461,323,0596,200,094
2,299,7310
65,2001,221,234
$27,965,9850
30,000$28,220,011
$4,680,9123,513,0692,969,122
0
2,782,092337,497
79,7900
$22,830,431592,624
0
840,384
301,840$28,220,011
DS: CP:Yes No
Other Financing Sources
Health7,513,019 7,521,205
Conservation of Natural Resources 710,354 946,744
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,915,615 3,654,732
200,000 224,026
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
10.5%
485.5%---
---
7.5%3.4%
-0.7%-3.7%
----2.4%
----23.5%
8.7%6.3%
---12.0%
---6.3%
4.5%7.7%0.9%
---0.1%0.2%5.5%
33.3%-4.7%
---3.4%
-8.5%---
-6.7%46.3%
----2.7%2.5%
$26,541,549
TraverseName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$4,606,375
30,80080,00410,008
1,385,335214,243
2,544,942
410,9180
37,800677,929
$9,998,3540
0
$1,568,8061,696,2062,450,420
135,979
73,88459,960
8,530103,326
$7,974,984110,000
86,508
243,000
0$10,754,492
$4,527,816
38,86087,65111,057
1,001,552209,071
4,765,656
824,9070
36,000506,147
$12,008,7170
0$12,008,717
$1,648,0801,681,2762,585,380
143,651
74,05470,951
8,00084,000
$8,103,999315,000189,198
42,000
0$12,457,197
DS: CP:Yes No
Other Financing Sources
Health1,484,006 1,425,779
Conservation of Natural Resources 393,867 382,828
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,340,000 3,807,000
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
-1.7%
26.2%9.6%
---
10.5%-27.7%-2.4%87.3%
---100.7%
----4.8%
-25.3%20.1%
---------
20.1%
5.1%-0.9%5.5%5.6%
-3.9%0.2%
18.3%-2.8%-6.2%
-18.7%1.6%
186.4%118.7%62.7%
-82.7%------
15.8%
$9,998,354
WabashaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$12,255,356
14,5000
219,0522,666,1971,103,1099,002,499
1,522,4656,000
125,000471,056
$27,385,2340
2,625
$3,819,1115,447,5082,599,319
203,491
1,408,702237,596
112,180305,468
$18,741,104890,000718,957
318,625
2,625$27,398,935
$13,361,703
254,5000
142,6443,439,5901,234,5536,190,963
1,622,4686,000
103,700524,608
$26,880,7290
2,625$26,883,354
$3,795,7515,782,9032,683,734
169,197
1,420,445237,203
113,617288,231
$19,965,016930,000684,141
429,295
2,625$26,730,457
DS: CP:Yes Yes
Other Financing Sources
Health4,272,538 5,084,989
Conservation of Natural Resources 335,191 388,946
Streets and Highways Capital Outlay
Other Financing Uses 0 0
6,727,624 4,719,380
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
9.0%
1655.2%---
---
-34.9%29.0%11.9%
-31.2%---
6.6%---
-17.0%11.4%-1.8%
---------
-1.8%
-0.6%6.2%3.2%
-16.9%19.0%
0.8%-0.2%16.0%
1.3%-5.6%6.5%4.5%
-4.8%-29.9%34.7%
------
-2.4%
$27,387,859
WadenaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,212,885
46,350410,000
61,0102,193,339
953,4456,283,107
1,037,23615,00040,250
1,679,548$20,986,905
0
0
$3,562,7922,183,9302,118,101
906,447
1,098,631198,888
00
$15,989,03300
525,070
0$20,541,224
$8,210,992
47,650400,000
45,1602,053,455
898,3016,060,894
724,36715,00040,250
2,508,345$21,004,414
0
0$21,004,414
$3,445,8521,936,9422,630,572
989,923
1,047,625141,219
2,000141,650
$16,840,89600
576,221
0$20,917,117
DS: CP:No No
Other Financing Sources
Health5,670,756 6,282,060
Conservation of Natural Resources 249,488 223,053
Streets and Highways Capital Outlay
Other Financing Uses 0 0
4,027,121 3,500,000
0 0
Grants from County/Other Local Units 54,735 0
Tax Increments 0 0
PercentChange
-0.0%
2.8%-2.4%
---
-26.0%-6.4%-5.8%-3.5%
-100.0%-30.2%
------
49.3%0.1%
---------
0.1%
-3.3%-11.3%24.2%
9.2%10.8%-4.6%
-29.0%-10.6%
------
5.3%------
-13.1%9.7%
------
1.8%
$20,986,905
32
WasecaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$11,802,406
31,500730,000
38,2552,448,199
763,4005,566,205
1,565,4091,200
68,000468,105
$23,482,679520,000
520,000
$5,374,1512,821,9383,462,919
699,684
1,232,71090,957
79,500185,405
$19,991,985440,000114,553
400,056
486,603$25,353,197
$12,923,635
196,600730,000
38,395149,445665,917
2,452,403
1,486,7351,000
67,0002,323,750
$21,034,8800
600$21,035,480
$4,606,7004,060,2283,824,041
766,012
1,341,050218,665
72,600743,305
$17,759,627455,000325,461
767,200
528,192$21,035,480
DS: CP:Yes Yes
Other Financing Sources
Health5,275,559 1,965,089
Conservation of Natural Resources 769,162 161,937
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,920,000 1,200,000
830,518 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
9.5%
524.1%---
---
0.4%-93.9%-12.8%-55.9%
----5.0%
-16.7%-1.5%
396.4%-10.4%
-100.0%-100.0%
-99.9%-17.0%
-14.3%43.9%10.4%
9.5%-62.8%
8.8%140.4%-78.9%-8.7%
300.9%-11.2%
3.4%184.1%-69.4%91.8%
---8.5%
-17.0%
$25,353,197
WashingtonName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$88,330,300
10,229,0000
4,032,70015,572,800
9,064,50027,893,700
13,529,800286,700769,800
9,622,600$182,958,500
0
0
$28,386,50043,143,400
9,323,3006,432,500
7,750,1009,496,500
3,902,3006,984,500
$150,806,2005,585,0005,605,600
2,890,000
0$181,832,900
$91,376,100
10,023,7000
4,225,50014,849,500
9,361,10032,010,800
13,658,600250,300809,400
9,657,500$188,911,500
37,500,000
0$226,411,500
$26,846,80045,096,30010,196,400
6,799,300
7,516,70010,132,800
4,237,4006,984,500
$153,835,5006,140,0005,357,900
22,873,000
0$225,599,000
DS: CP:Yes Yes
Other Financing Sources
Health35,126,800 35,765,600
Conservation of Natural Resources 260,300 259,700
Streets and Highways Capital Outlay
Other Financing Uses 0 0
16,946,100 37,392,600
0 0
Grants from County/Other Local Units 3,626,600 2,689,000
Tax Increments 0 0
PercentChange
3.4%
-2.0%---
---
4.8%-4.6%3.3%
14.8%-25.9%
1.0%-12.7%
5.1%0.4%3.3%
---------
23.8%
-5.4%4.5%9.4%5.7%1.8%
-3.0%6.7%
-0.2%8.6%
---2.0%9.9%
-4.4%120.7%691.5%
------
24.1%
$182,958,500
WatonwanName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,783,286
119,500289,225
10,6461,912,728
621,1985,446,483
1,497,9240
54,000768,794
$18,503,7840
500,000
$3,242,8692,009,6862,642,467
221,060
419,770653,221
115,8091,000
$14,557,193349,336
89,551
1,078,800
500,000$19,831,580
$8,016,211
215,452283,225
12,6251,359,981
508,4647,698,858
1,436,8129,600
72,500767,879
$20,381,6070
0$20,381,607
$3,268,7812,152,4542,664,161
235,600
503,821676,361
119,7110
$14,895,226460,571105,127
81,000
0$22,295,324
DS: CP:Yes Yes
Other Financing Sources
Health4,805,577 4,900,378
Conservation of Natural Resources 445,734 373,959
Streets and Highways Capital Outlay
Other Financing Uses 0 0
3,256,700 6,753,400
500,000 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
3.0%
80.3%-2.1%
---
18.6%-28.9%-18.1%41.4%
----4.1%
---34.3%-0.1%10.1%
----100.0%-100.0%
4.5%
0.8%7.1%0.8%6.6%2.0%
20.0%3.5%
-16.1%3.4%
-100.0%2.3%
31.8%17.4%
107.4%-92.5%
----100.0%
12.4%
$19,503,784
WilkinName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$7,382,819
637,7060
10,300186,516
1,527,0504,408,000
1,090,6640
22,041240,733
$15,505,8290
1,217,770
$2,674,7551,961,3944,538,359
412,078
885,10467,795
00
$13,668,201245,000
82,398
0
0$16,723,599
$7,414,156
372,2000
10,350523,447827,738
6,560,000
941,90512,00030,011
189,900$16,881,952
0
1,311,248$18,193,200
$4,856,1892,031,9251,476,756
369,909
842,66465,230
00
$12,491,500270,000
39,000
0
0$18,193,200
DS: CP:Yes No
Other Financing Sources
Health2,619,589 2,640,091
Conservation of Natural Resources 509,127 208,736
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,728,000 5,392,700
0 0
Grants from County/Other Local Units 0 245
Tax Increments 0 0
PercentChange
0.4%
-41.6%---
---
0.5%180.6%-45.8%48.8%
----13.6%
---36.2%
-21.1%8.9%
------
7.7%8.8%
81.6%3.6%
-67.5%-10.2%
0.8%-4.8%-3.8%
-59.0%------
-8.6%10.2%
-52.7%97.7%
---------
8.8%
$16,723,599
33
WinonaName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$15,919,599
0237,606247,518
5,616,6012,892,160
10,109,674
4,468,54619,050
209,0101,060,194
$40,921,5730
0
$9,041,0266,741,5944,205,5031,316,314
0288,130
228,5850
$33,969,6451,005,000
192,513
2,487,968
0$43,247,356
$15,919,599
0273,606255,206
5,680,0992,853,678
11,022,279
3,970,23012,350
160,108946,935
$41,164,1230
0$42,609,247
$8,584,4806,764,4854,348,7941,370,801
0287,611
242,6450
$34,441,6301,055,000
158,713
730,904
0$42,609,247
DS: CP:Yes Yes
Other Financing Sources
Health11,502,341 12,220,290
Conservation of Natural Resources 646,152 622,524
Streets and Highways Capital Outlay
Other Financing Uses 0 0
5,592,230 6,223,000
2,325,783 1,445,124
Grants from County/Other Local Units 0 0
Tax Increments 141,615 70,033
PercentChange
---
---15.2%
-50.5%
3.1%1.1%
-1.3%9.0%
----11.2%-35.2%-23.4%-10.7%
0.6%---
-37.9%---
-1.5%
-5.0%0.3%3.4%4.1%6.2%
----0.2%-3.7%6.2%
---1.4%5.0%
-17.6%11.3%
-70.6%------
-1.5%
$43,247,356
WrightName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: NoSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$50,566,396
1,178,9000
22,95012,123,719
5,334,35914,638,273
15,679,6490
1,300,0001,196,400
$102,040,6460
290,256
$20,120,06125,604,266
8,999,3040
3,881,0503,363,365
01,802,997
$85,905,7662,230,0002,463,593
3,179,242
0$102,330,902
$52,959,813
1,129,3000
22,75011,363,856
5,739,55016,531,037
15,818,6800
1,300,0001,109,000
$105,973,9860
40,199$106,014,185
$20,246,99325,572,43110,078,052
0
3,768,1403,690,717
03,229,469
$88,423,8582,320,0002,379,316
2,800,208
0$106,014,184
DS: CP:Yes No
Other Financing Sources
Health21,698,707 21,402,040
Conservation of Natural Resources 436,016 436,016
Streets and Highways Capital Outlay
Other Financing Uses 0 0
8,552,301 10,090,802
0 0
Grants from County/Other Local Units 0 0
Tax Increments 0 0
PercentChange
4.7%
-4.2%---
---
-0.9%-6.3%7.6%
12.9%---
0.9%------
-7.3%3.9%
------
-86.2%3.6%
0.6%-0.1%12.0%
----1.4%-2.9%9.7%
------
79.1%2.9%4.0%
-3.4%18.0%
-11.9%------
3.6%
$102,330,902
Yellow MedicineName of County:
Property Taxes
All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid
Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues
Total Revenues
Revenues
Adopted budgets for the following funds: YesGF: YesSR:2014 Revised
Budget2015
Budget
Proceeds from Bond Sales
Transfers from Other FundsTotal Revenues and Other Sources
General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation
Current Expenditures
Human Services
Culture and Recreation
Economic Development & HousingAll Other Current Expenditures
Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges
All Other Capital Outlay
Transfers to Other FundsTotal Expenditures and Other Uses
$8,776,119
108,700744,269
26,2251,289,800
365,8344,460,966
532,0302,000
137,050390,327
$16,854,3200
0
$2,725,4332,743,8193,382,484
125,000
231,391287,265
29,6670
$14,200,389313,866
82,586
424,000
0$17,341,341
$9,355,588
79,700552,024
26,2501,047,250
360,3226,962,141
520,7882,000
126,200396,827
$19,450,0900
0$19,450,090
$2,743,1042,854,7763,607,802
131,472
234,553275,606
26,1670
$14,689,784121,342
7,550
442,000
0$19,490,676
DS: CP:No No
Other Financing Sources
Health3,863,130 4,015,175
Conservation of Natural Resources 812,200 801,129
Streets and Highways Capital Outlay
Other Financing Uses 0 0
2,320,500 4,230,000
0 0
Grants from County/Other Local Units 21,000 21,000
Tax Increments 0 0
PercentChange
6.6%
-26.7%-25.8%
---
0.1%-18.8%-1.5%56.1%
----2.1%
----7.9%1.7%
15.4%---------
15.4%
0.6%4.0%6.7%5.2%3.9%1.4%
-4.1%-1.4%
-11.8%---
3.4%-61.3%-90.9%82.3%
4.2%------
12.4%
$16,854,320
34