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WIld Mountain 12-8-13

home : public notices : legals-article
February 16, 2019

1/31/2019 2:15:00 PM
CITY OF LINDSTROM - 2019 BUDGET SUMMARY STATEMENT

(January 31, 2019)

The purpose of this Statement is to provide a summary of the 2019 budget information for the City of Lindstrom to interested citizens. The budget is published in accordance with Minn. Statute Sec. 471.6965. The complete City budget may be examined at Lindstrom City Hall, 13292 Sylvan Ave. The City Council approved this budget on December 20, 2018.

                                                                         2018                  2019
Budget Governmental Funds                            Adopted             Adopted

Revenues:
Property Taxes (Levied)                              $2,097,659         $2,165,381
Tax Increments                                                15,800                15,950
Special Assessments                                        47,921                49,097
Licenses & Permits                                           29,650                28,445
Intergovernmental Revenues
    Federal     -     -
    State (LGA, HACA)                                     388,024               390,642
    Other State Aid (Police, Fire Aid,)                445,711                     -
    Other Local Units                                           7,530                  7,530
Charges for Services                                      507,036               464,917
Interest on Investments                                   28,203                28,515
Miscellaneous Revenues                                 125,705               113,190
    TOTAL REVENUES:                             $3,693,239         $3,263,667

OTHER FINANCING SOURCES
Use of Existing Balances                                 $37,068                     $ -
Proceeds from Bond Sales                                     -                       -
Sale of Fixed Asset                                          60,000                10,000
Transfers from Other Funds                         2,718,852            1,228,643
TOTAL REVENUES & OTHER
FINANCING SOURCES:                          $6,509,159        $4,502,310

EXPENDITURES:
Current:
General Government                                      441,651               476,782
Public Safety                                                 894,253               982,264
Streets & Highways                                       339,643               330,665
Sanitation/Health                                             1,050                   2,300
Culture & Recreation                                     264,310               265,010
Urban Redevelopment & Housing                     62,301                 33,018
Miscellaneous
   Cemetery, Compost                                     36,071                34,885
Debt Service Principal                                   303,000              313,000
Interest & Fiscal Agents Fees                          67,075                61,422
Major Street Reconstruction                       1,581,000                       -
Capital Outlay                                           1,130,241              949,166

TOTAL EXPENDITURES                       $5,120,595          $3,448,512
Transfers to Other Funds                         $1,361,662              $976,619

TOTAL EXPENDITURES & OTHER
FINANCING SOURCES:                        $6,482,257          $4,425,131

Excess of Revenues over Expenditures           $26,902                 $77,179
     (Excess Used for future Equip/Vehicles)
Property Tax Levy Requirement to
fund this Budget:                                     $2,097,659             $2,165,381

Related Links:
• Lindstrom, MN





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