SUMMARY BUDGET FOR KITTSON COUNTY
SUMMARY BUDGET FOR KITTSON COUNTY
Notice is hereby given that the following is a summary of the operating budget for the 2022 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 2022 Budget 2021 Budget
Revenues
Property Taxes 4,456,594 4,098,239
All Other Taxes 18,050 23,500
Special Assessments 143,500 143,500
Licenses and Permits 8,450 8,600
Federal Grants 1,033,490 577,792
State General Purpose Aid 671,013 673,843
State Categorical Aid 5,624,729 4,860,706
Grant from County & Other Local Gvts. 17,423 20,395
Charges for Services 981,405 923,305
Fines and Forfeits 4,000 4,000
Interest on Investments 150,000 190,500
Miscellaneous Revenues 318,503 318,850
TOTAL REVENUES 13,427,517 11,843,230
Transfers from Other Funds – –
TOTAL REVENUES AND
OTHER FINANCING SOURCES 13,427,517 11,843,230
Expenditures
General Government 2,394,543 2,292,232
Public Safety 2,088,300 1,922,508
Streets and Highways 4,186,342 3,673,661
Sanitation 112,926 110,896
Human Services 1,554,601 1,478,859
Health 35,620 35,540
Culture and Recreation 240,595 238,405
Conservation of Natural Resources 451,625 311,048
Economic Development 15,000 14,000
Miscellaneous Current Expenditures 2,500 4,425
TOTAL CURRENT EXPENDITURES 11,082,052 10,081,574
Streets and Highways Construction 2,330,305 1,881,099
Capital Outlay 769,942 1,014,006
TOTAL EXPENDITURES AND
OTHER FINANCING ISSUES 14,182,299 “*” 12,976,679
Dates at Hallock, Minnesota, this 3rd day of February, 2022.
/s/ Brian E. Buhmann “*” ARP Expenses 2021
Kittson County Administrator
(February 16, 2022)
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