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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