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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