Kittson County Budget Summary Notice 2020

BUDGET SUMMARY NOTICE 2020
Notice is hereby given that the following is a summary of the operating budget for the 2020 fiscal year for Kittson County.  This summary is published in accordance with Minnesota Statutes 375.169.  The detail of the County Budget is on file in the County Administrator’s Office at the Kittson County Courthouse, Hallock, Minnesota, and may be reviewed during normal business hours.  Funds covered by this notice are the General Revenue Fund, Road & Bridge Fund, Social Services Fund, and Ditch Funds.
Budgeted Govenmental Funds    2020 Budget     2019 Budget
Revenues
Property Taxes    3,964,113    3,805,457
All Other Taxes    23,902    48,800
Special Assessments    114,100    175,266
Licenses and Permits    9,000    9,000
Federal Grants    616,294    1,361,804
State General Purpose Aid    960,330    729,924
State Categorical Aid    5,345,137    5,759,361
Grant from County & other Local Gvts.    20,395    24,395
Charges for Services    878,078    889,555
Fine and Forfeits    4,000    4,000
Interest on Investments    220,500    220,200
Miscellaneous Revenues    719,830    320,850
TOTAL REVENUES    12,875,679    13,348,612
Transfers from Other Funds                  –                          –
TOTAL REVENUES AND OTHER FINANCING SOURCES
Expenditures
General Government    2,344,273    2,246,708
Public Safety    1,711,828    1,513,013
Streets and Highways    3,343,504    2,547,725
Sanitation    108,718    107,082
Human Services    1,561,759    1,511,009
Health    35,040    35,540
Culture and Recreation    234,500    232,500
Conservation of Natural Resources    570,737    564,024
Economic Development    12,300    17,200
MIscellaneous Current Expenditures                  –                  –
TOTAL CURRENT EXPENDITURES    9,922,659    8,774,801
Streets and Highways Construction    2,571,555    4,397,549
Capital Outlay    494,000    321,800
TOTAL EXPENDITRUES AND OTHER FINANCIAL USES
Increase (decrease) in Fund Balance    -112,535    -145,538
Dated at Hallock, Minnesota, this 8th day of January, 2020
Eric Christensen, Kittson County Administrator
(January 15, 2020)
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