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WIld Mountain 12-8-13

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

2/7/2019 11:17:00 AM
CITY OF CHISAGO CITY - 2019 MINNESOTA CITY SUMMARY BUDGET STATEMENT FOR PUBLICATION

(February 7, 2019)

The purpose of this report is to provide summary 2019 budget information concerning the City of Chisago City to interested citizens. The budget is published in accordance with MN Stat. Sec. 471.6965. This budget is not complete; the complete budget may be examined at Chisago City Hall, 10625 Railroad Ave., Chisago City, MN. The City approved this budget on November 27, 2018.

                                                                            2018              2019
                                                                           Budget          Adopted
Revenues:
Property Taxes                                               $2,574,290       $2,700,873
Other Taxes (Franchise Fees)                             $133,632          $134,927
Tax Increments                                                  $52,538             $69,222
Special Assessments                                        $163,535            $177,291
Licenses and Permits                                         $43,500              $41,100
Intergovernmental Revenues
Federal (Small Cities Grant)                                      $-­‐                       $-­‐
State General Purpose Aid                               $224,198             $228,727
State Categorical (state aid for streets, etc)      $129,518                       $-­‐
County                                                                    $-­‐                        $-­‐
Other Local Units                                                     $-­‐                        $-­‐
Charges for Services                                       $307,429              $699,360
Fines and Forfeits                                               $1,000                       $-­‐
Interest on Investments                                    $16,890               $15,440
Miscellaneous Revenues                                    $26,910               $26,925
Total Revenue                                           $3,673,440        $4,093,865

Expenditures:
Current:
General Government                                       $869,886             $834,147
Public Safety                                                  $869,770             $911,598
Streets and Highways                                      $328,717            $336,644
Sanitation                                                         $5,435                 $7,300
Health                                                              $4,250                 $5,750
Culture and Recreation                                   $515,088             $519,462
Urban and Economic Development & Hsg         $101,301             $193,222
Misc Current Expenditures (Contingency)                  $-­‐                      $-­‐
Debt Service Principal                                    $500,000             $590,000
Interest and fiscal charges                             $206,813             $157,243
Capital Outlay                                               $140,750             $225,000
Total Expenditures                                 $3,542,010          $3,780,366

Excess (deficiency) of Revenues
over (under) Expenditures                             $131,430              $313,499

Other Financing Sources (Uses)
Bond Proceeds                                                      $-­‐                        $-­‐
Transfers from Other Funds                           $334,651               $308,498
Transfers to Other Funds (Uses)                  $(334,651)             $(308,498)
Total Other Financing Sources (Uses)                      $-­‐                         $-­‐
Excess of Revenues and Other Financing
   Sources over Expenditures and Other Uses   $131,430              $313,499
Property Tax Levy Requirement to
   fund this Budget                                      $2,574,290           $2,663,381

Related Links:
• Chisago City, MN





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