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.