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CITY OF LANCASTER 2022 SUMMARY BUDGET

CITY OF LANCASTER 2022 SUMMARY BUDGET

REVENUES      2021 BUDGET      2022 BUDGET
Property Taxes $ 103,000      $ 110,000
Misc. Special Assessments 2,000 2,000
Licenses and Permits 250 250
State Aid -Local Gov. Aid 97,104 98,015
State Aid – Small Cities Street Assist 0 7,000
State/Federal-COVID grant 0 17,671
State Fire & PERA Aid 560 0
Charges for services-Camping/other fees 10,000 17,000
Interest on Investments 1,300 1,000
Miscellaneous Revenues 4,736 5,636
Use of Reserves 20,150 9,028
Transfer from Enterprise fund 0 0
TOTAL REVENUES 239,100 267,600

EXPENDITURES
General Government/Capitol Outlay 58,200 89,600
Public Safety 12,500 13,000
Streets/Maintenance/Public Buildings 116,100 126,100
Culture and Recreation 18,400 17,100
Economic Development 2,000 2,000
Miscellaneous Expense 12,900 14,300
Transfer to Other Funds 19,000 5,500
TOTAL EXPENDITURES 239,100 267,600

A complete budget is available for inspection. Please call (218)762-6472 or contact City of Lancaster at P.O. Box 97, Lancaster, MN 56735 for a complete copy of the 2022 budget.
Carol Johnson, Clerk/Treasurer
(November 24, 2021)
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