City of Hallock 2019 Budget Summary
Revenues 2019
| General Property Taxes | $185,561.00 |
| Licenses & Permits | $1,500.00 |
| Zoning Permits | $100.00 |
| Business License | $2,650.00 |
| Other Fed Grants | $3,584.00 |
| State Grants/Aid | $12,000.00 |
| LGA | $396,576.00 |
| Police Training Reimb. | $7,400.00 |
| State PERA Aid | $1,391.00 |
| City Hall Rental | $2,000.00 |
| FD Contracts | $38,719.00 |
| Fire Call Charges | $5,000.00 |
| Swimming Pool Fees | $23,343.00 |
| Campground Fees | $26,572.00 |
| Other Recreational Fees | $1,185.00 |
| Airport Hangar Leases | $9,000.00 |
| Airport Land Leases | $25,178.00 |
| Other Revenues | $2,000.00 |
| Fines, Forfeits, Penalties | $500.00 |
| Interest Income | $3,472.00 |
| Pop Sales | $1,000.00 |
| Arena Reimbursement | $13,865.00 |
| Reserves Used | $237,489.00 |
| Loan Repay | $16,000.00 |
| Loan Repay | $27,072.00 |
TOTAL REVENUE $1,043,157.00
Expenditures 2019
General Fund $44,087.00
Mayor and Council 9032.00
City Clerk/Administrator 149,771.00
Police 89,407.00
Fire Department 140,640.00
Civil Defense 7,856.00
Streets 413,894.00
Parks and Rec 107,015.00
Library 300.00
EDA 27,072.00
Airport 54,083.00
TOTAL EXPENDITURES $1,043157.00
Revenues 2018
| GENERAL PROPERTY TAXES 185561.00 |
| LICENSES & PERMITS 4600.00 |
| FINES, FORFEITS, PENALTIES 500.00 |
| AIRPORT AID: OPERATION 12000.00 |
| LOCAL GOVERNMENT AID 396,339.00 |
| POLICE AID/FIRE AID 7,400.00 |
| PERA INCREASE AID 1,361.00 |
| GRANTS, OTHER, MV CREDIT 900.00 |
| INTEREST 3,000.00 |
| RENTS, LAND 25,178.00 |
| RENTS, OTHER 3,000.00 |
| RENT – T-HANGAR, CAROUSEL 9,000.00 |
| SALE OF PROPERTY 2,000.00 |
| CAMPING FEES 30,000.00 |
| DONATIONS Library and Pool 15,000.00 |
| ARENA EXPENSE REIMBURSEMENT 30,000.00 |
| OTHER REIMBURSEMENTS 10,000.00 |
| FIRE DEPARTMENT, OPERATION 45,000.00 |
| MISCELLENEOUS 10,000.00 |
| SWIMMING POOL REVENUE 18,000.00 |
| TRANSFER FROM GAS FUND 50,000.00 |
TOTAL REVENUE 858,869.00
Expenditures 2018
| General Government 242,761.00 |
Community Builidings 68,700.00
Police 74,172.00
Fire Department 51,000.00
Civil Defense 2,500.00
Streets and Equipment 173,700.00
Parks and Recreation 126,500.00
Airport 93,500.00
EDA 10,000.00
Reserved 16,036.00
TOTAL EXPENDITURES 858,869.00
A complete budget is available for inspection. Please call (218) 843-2737 or write City of Hallock, PO Box 336, Hallock, MN 56728 for a complete copy of the 2019 budget. Angela Grafstrom, City Clerk/Administrator.