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home : public notices : legals-article
October 19, 2018

2/8/2018 12:02:00 PM
CITY OF SHAFER - SUMMARY BUDGET STATEMENT

(February 8, 2018)

The purpose of this statement is to provide summary budget information for the City of Shafer to interested citizens. The budget is published in accordance with the Minnesota Statutes 471.6965. The complete City budget may be examined at City Hall Offices. The City Council of the City of Shafer, Minnesota approved this budget on December 5, 2017.

2018 MINNESOTA CITY SUMMARY BUDGET DATA

Budgets have been adopted for the following funds: General Fund and Debt Service Funds.
Population (2010 Census) Over 2,500.

Revenues   2017 Budget 2018 Budget  
1.  Property Taxes (Do not include HACA)   327,000 257,000  
2.  Tax Increments   0 0  
3.  All Other Taxes (franchise, hotel/motel taxes, etc.)   0 0  
4.  Special Assessments   935 935  
5.  Licenses and Permits   46,045 48,785  
6.  Federal Grants   0 0  
7.  State General Purpose Aid (e.g. HACA, etc.)   225,716 241,865  
8.  State Categorical Aid (state aid for streets, etc.)   0 0  
9.  Grants from County and Other Local Governments   0 0  
10. Charges for Services   705 705  
11. Fines and Forfeits   650 250  
12. Interest on Investments   1,050 530  
13. Miscellaneous Revenues   7,000 6,750  
14. Total Revenues   609,101 556,820  
15. Proceeds from Bonds Sales   0 0  
16. Other Financing Sources   0 0  
17. Transfers from Other Funds (incl. Enterprise Funds)   0 80,000  
18. Total Revenues and Other Financing Sources   609,101 636,820  
         
EXPENDITURES        
19. General Government (council, administration, etc.)   247,056 267,038  
20. Public Safety   123,781 126,315  
21. Streets and Highways   116,684 194,740  
22. Sanitation   575 575  
23. Human Services   0 0  
24. Health   0 0  
25. Culture and Recreation   25,658 27,879  
26. Conservation of Natural Resources   0 0  
27. Economic Development   0 0  
28. Miscellaneous Current Expenditures   0 0  
29. Total Current Expenditures   513,754 616,547  
30. Debt Service - Principal   20,000 15,000  
31. Interest and Fiscal Charges   3,860 3,590  
32. Streets & Highways Construction   0 0  
33. Capital Outlay   0 0  
34. Other Financing Uses   0 0  
35. Transfers to Other Funds (include Enterprise Funds)   0 0  
36. Total Expenditures and Other Financing Uses   537,614 635,137  
         
Fund Balances        
37- General Fund-Beginning Balance (January 1)   355,241 421,494  
38 - General Fund-Ending Balance (December 31)   355,241 421,494  
39. Increase(Decrease) in fund balance - Budgeted   0 0  
         
Other Items        
40 - Total Property Tax Levy - All Funds   386,500 399,455  
41 - Net Unrealized Gain or (Loss) from Investments for 2017   0 0  


     
     
     
       
           
     
           
         
         
         
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           


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