KITTSON COUNTY SUMMARY BUDGET STATEMENT FOR 2021

SUMMARY BUDGET STATEMENT FOR 2021

Notice is hereby given that the following is a summary of the operating budget for the 2021 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 Governmental Funds    2020 Budget    2021 Budget
Revenues
Property Taxes                     3,964,113    4,098,239
All Other Taxes    23,902    23,500
Special Assessments    114,100    143,500
Licenses and Permits    9,000    8,600
Federal Grants    616,294    577,792
State General Purpose Aid    960,330    673,843
State Categorical Aid    5,345,137    4,860,706
Grant from County & other Local Gvts.    20,395    20,395
Charges for Services    878,078    923,305
Fines and Forfeits    4,000    4,000
Interest on Investments    220,500    190,500
Miscellaneous Revenues    719,830    318,850
TOTAL REVENUES    12,875,679    11,843,230
Transfers from Other Funds      –    –
TOTAL REVENUES AND OTHER FINANCING SOURCES    12,875,679    11,843,230
Expenditures
General Government    2,344,273    2,292,232
Public Safety    1,711,828    1,922,508
Streets and Highways    3,343,504    3,519,961
Sanitation    108,718    110,896
Human Services    1,561,759    1,478,859
Health    35,040    35,040
Culture and Recreation    234,500    238,405
Conservation of Natural Resources    570,737    548,968
Economic Development    12,300    14,000
Miscellaneous Current Expenditures       –    420
TOTAL CURRENT EXPENDITURES    9,922,659    10,161,289
Streets and Highways Construction    2,571,555    1,881,099
Capital Outlay    494,000       –
TOTAL EXPENDITURES AND OTHER FINANCING USES    12,988,214     12,042,388
Dated at Hallock, Minnesota, this 11th day of January 2021.
/s/ Dillon Hayes
Kittson County Administrator
(January 20, 2021)
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