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.

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