CITY OF LANCASTER 2020 SUMMARY BUDGET

CITY OF LANCASTER 2020 SUMMARY BUDGET

REVENUES    2019 BUDGET    2020 BUDGET
Property Taxes    $     98,000    $   98,000
Misc. Special Assessments    3,000    2,500
Licenses and Permits    200    250
State Aid (LGA)    91,678    95,256
State Aid (Small cities street assist)    6,935                  0
State Fire & PERA Aid               560              560
Charges for services           18,000         16,000
Interest on Investments                                 800           1,300
Miscellaneous Revenues      8,436          9,236
Use of Reserves                      22,141         25,248
Transfer from Enterprise fund                          0                  0        TOTAL REVENUES         249,750       248,350

EXPENDITURES
General Government/Capitol Outlay    80,300    56,600
Public Safety    11,000    11,500
Streets/Maintenance/Public Buildings    120,100       132,500
Culture and Recreation          14,750         22,050
Economic Development           1,000           2,000
Miscellaneous Expense    12,600         12,600
Transfer to Other Funds          10,000         10,000
TOTAL EXPENDITURES              249,750       248,350

A complete budget is available for inspection. Please call (218)762-6472 or Write City of Lancaster, P.O. Box 97, Lancaster, MN  56735 for a complete copy of the 2020 budget.
Carol Johnson, Clerk/Treasurer
(August 28, 2019)
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