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WIld Mountain 12-8-13

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

2/7/2019 11:05:00 AM
CITY OF SHAFER - SUMMARY BUDGET STATEMENT

(February 7, 2019)

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 4, 2018.

2019 MINNESOTA CITY SUMMARY BUDGET DATA

Budgets have been adopted for the following funds:
  • General Fund
Special Revenue Funds
  • Debt Service Funds
Capital Project Funds
Population (2010 Census) Over 2,500

                                                                                             2018                           2019
                                                                                            Budget                      Adopted
Revenues:
Property Taxes (Do not include HACA)                                  $257,000                    $299,400
Tax Increments                                                                             0                                 0
All Other Taxes (franchise, hotel/motel taxes, etc.)                           0                                 0
Special Assessments                                                                   935                             935
Licenses and Permits                                                              48,785                        50,310
Federal Grants                                                                               0                                 0
State General Purpose Aid (e.g. HACA, etc.)                           241,865                       232,865
State Categorical Aid (state aid for streets, etc.)                               0                         10,000
Grants from County and Other Local Governments                            0                                 0
Charges for Services                                                                   705                             705
Fines and Forfeits                                                                        250                            350
Interest on Investments                                                               530                         3,800
Miscellaneous Revenues                                                            6,750                       20,360
Total Revenues                                                                     556,820                      618,725
Proceeds from Bonds Sales                                                             0                                 0
Other Financing Sources                                                                 0                                 0
Transfers from Other Funds (incl. Enterprise Funds)                  80,000                         25,000
Total Revenues and Other Financing Sources                  636,820                       643,725

EXPENDITURES:
General Government (council, administration, etc.)                $267,038                      $241,161
Public Safety                                                                        126,315                        133,475
Streets and Highways                                                           194,740                        220,293
Sanitation                                                                                  575                              575
Human Services                                                                             0                                 0
Health                                                                                           0                                 0
Culture and Recreation                                                           27,879                         29,560
Conservation of Natural Resources                                                  0                                  0
Economic Development                                                                  0                                  0
Miscellaneous Current Expenditures                                                0                                  0
Total Current Expenditures                                                   616,547                        625,064
Debt Service - Principal                                                         15,000                          15,000
Interest and Fiscal Charges                                                     3,590                            3,590
Streets & Highways Construction                                                   0                                   0
Capital Outlay                                                                              0                                   0
Other Financing Uses                                                                    0                                   0
Transfers to Other Funds (include Enterprise Funds)                        0                                   0
Total Expenditures and Other Financing Uses                635,137                        643,654

Fund Balances:
General Fund-Beginning Balance (January 1)                         421,494                        611,278
General Fund-Ending Balance (December 31)                        421,494                        611,278
Increase(Decrease) in fund balance - Budgeted                               0                                  0

Other Items:
Total Property Tax Levy - All Funds                                        399,455                        425,100
Net Unrealized Gain or (Loss) from Investments for 2018                  0                                 0

Related Links:
• Shafer, MN





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