UNRESERVED FUND BALANCES IN THE GENERAL FUND AND SPECIAL REVENUE FUNDS

Transcription

1 UNRESERVED FUND BALANCES IN THE GENERAL FUND AND SPECIAL REVENUE FUNDS

2 Table 9 of Fund Balances in the General Fund and Special Revenue Funds 2006 to, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Name of County Aitkin 11,826,671 12,278,829 24,105,500 11,532,137 12,694,934 24,227, % 20,785, % Anoka 60,626,908 (12,917,151) 47,709,757 70,168,261 (25,777,918) 44,390, % 212,119, % Becker 3,760,678 18,084,983 21,845,661 2,916,229 22,004,973 24,921, % 37,334, % Beltrami 13,027,851 18,449,887 31,477,738 13,718,759 14,984,872 28,703, % 52,018, % Benton 8,024,174 3,995,962 12,020,136 8,265,271 4,651,497 12,916, % 26,972, % Big Stone 3,649,553 2,733,208 6,382,761 3,737,016 2,191,026 5,928, % 7,626, % Blue Earth 7,404,148 (255,906) 7,148,242 5,896,085 (3,499,630) 2,396, % 44,840, % Brown 2,112,649 8,206,730 10,319,379 2,345,802 8,114,549 10,460, % 22,085, % Carlton 1,575 14,739,026 14,740,601 1,575 15,019,171 15,020, % 32,461, % Carver 31,101,332 8,706,691 39,808,023 35,585,908 2,567,866 38,153, % 69,576, % Cass 22,319,446 4,054,595 26,374,041 27,056,848 5,938,631 32,995, % 33,514, % Chippewa 7,531,156 5,509,033 13,040,189 8,852,484 5,757,959 14,610, % 12,155, % Chisago 17,829, ,197 18,302,615 16,788, ,012 17,738, % 40,758, % Clay 9,020, ,634 9,283,950 8,998, ,029 9,267, % 34,947, % Clearwater 7,491,066 3,681,166 11,172,232 8,031,039 3,195,688 11,226, % 13,714, % Cook 1,555,927 11,192,604 12,748,531 1,359,310 11,675,351 13,034, % 12,587, % Cottonwood --- 6,775,315 6,775, ,463,235 6,463, % 11,348, % Crow Wing 142,085 21,779,621 21,921, ,854 23,551,430 23,659, % 53,339, % Dakota 159,591, ,591, ,849, ,849, % 268,295, % Dodge 4,298,423 3,368,218 7,666,641 4,805,901 3,624,424 8,430, % 15,566, % Douglas 6,723,670 5,262,696 11,986,366 6,753,681 6,481,633 13,235, % 30,119, % Faribault 1,830,104 1,849,746 3,679,850 1,520, ,984 2,190, % 13,072, % Fillmore 2,485,062 4,563,033 7,048,095 3,357,497 4,102,860 7,460, % 14,841, % Freeborn 8,735,880 3,905,838 12,641,718 7,384,908 2,994,519 10,379, % 26,850, % 64

3 Table 9 of Fund Balances in the General Fund and Special Revenue Funds 2006 to, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Name of County Goodhue 8,218,559 13,103,387 21,321,946 10,182,548 15,176,749 25,359, % 37,331, % Grant 1,655,438 1,047,308 2,702,746 1,630,387 1,932,841 3,563, % 9,492, % Hennepin 48,341, ,858, ,199,142 61,035, ,918, ,953, % 1,060,657, % Houston 5,313,546 3,398,351 8,711,897 5,447,188 1,974,368 7,421, % 20,644, % Hubbard 12,796, ,104 12,937,765 14,847, ,085 15,018, % 25,615, % Isanti 230,417 10,549,976 10,780, ,294 9,011,767 9,224, % 28,182, % Itasca 91,974 27,204,985 27,296,959 49,648 29,352,102 29,401, % 54,924, % Jackson 2,961,219 7,709,899 10,671,118 3,517,487 8,294,825 11,812, % 12,846, % Kanabec 145,064 2,707,085 2,852, ,337 3,773,165 3,991, % 16,629, % Kandiyohi 1,640 34,103,652 34,105,292 73,603 33,282,207 33,355, % 47,075, % Kittson 4,130,013 1,930,492 6,060,505 4,303,195 2,087,508 6,390, % 9,890, % Koochiching 11,475,983 1,170,364 12,646,347 10,696, ,488 11,383, % 17,501, % Lac qui Parle 5,033,847 4,149,501 9,183,348 4,833,847 4,394,468 9,228, % 7,496, % Lake 1,645,457 8,996,062 10,641,519 1,427,905 7,974,595 9,402, % 15,809, % Lake of the Woods 3,552, ,023 4,315,828 4,165, ,329 5,014, % 7,193, % Le Sueur 9,785, ,497 10,419,342 11,376,470 1,389,308 12,765, % 19,915, % Lincoln 227,299 5,018,880 5,246, ,135 4,377,473 5,372, % 6,555, % Lyon 3,233,521 8,460,236 11,693,757 3,307,538 8,414,306 11,721, % 14,597, % Mahnomen 244,009 3,688,103 3,932,112 1,040,328 2,553,308 3,593, % 8,454, % Marshall 5,041 6,757,472 6,762,513 14,701 6,748,225 6,762, % 10,857, % Martin ,031,481 10,031,481 20,505 11,160,987 11,181, % 15,275, % McLeod 10,286,885 6,524,310 16,811,195 9,448,601 6,264,085 15,712, % 25,185, % Meeker 6,529,466 5,702,611 12,232,077 9,426,723 2,696,839 12,123, % 17,298, % Mille Lacs 6,787,269 5,573,595 12,360,864 7,172,955 5,858,014 13,030, % 22,740, % 65

4 Table 9 of Fund Balances in the General Fund and Special Revenue Funds 2006 to, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Name of County Morrison 5,512,193 10,637,378 16,149,571 4,557,690 11,405,192 15,962, % 31,287, % Mower 13,714,166 8,157,990 21,872,156 15,804,083 7,829,538 23,633, % 26,277, % Murray 4,922,381 3,099,297 8,021,678 4,538,662 3,853,284 8,391, % 9,953, % Nicollet 8,528,222 4,624,790 13,153,012 9,241,970 5,420,440 14,662, % 21,752, % Nobles 5,773,524 4,996,820 10,770,344 7,520,088 5,016,117 12,536, % 18,272, % Norman 5,941 4,923,900 4,929, ,039 5,142,562 5,392, % 7,894, % Olmsted 37,188,822 9,646,877 46,835,699 44,796,344 9,333,561 54,129, % 121,019, % Otter Tail 13,239,719 8,327,270 21,566,989 15,278,049 8,236,615 23,514, % 45,013, % Pennington 4,111,358 88,482 4,199,840 4,897, ,176 5,133, % 11,602, % Pine 503,577 5,617,378 6,120, ,284 4,268,091 4,871, % 24,815, % Pipestone 659,440 7,539,985 8,199, ,836 7,218,806 8,167, % 9,939, % Polk 2,663,909 22,079,371 24,743,280 1,538 22,271,841 22,273, % 36,139, % Pope 2,054,748 4,615,841 6,670,589 2,288,746 3,325,722 5,614, % 10,461, % Ramsey 170,590,695 36,020, ,610, ,339,233 38,040, ,379, % 480,461, % Red Lake 3,885, ,367 4,721,714 4,231,041 1,193,989 5,425, % 5,077, % Redwood 10,734,307 1,496,444 12,230,751 11,151, ,619 11,515, % 16,130, % Renville 3,531,046 5,879,159 9,410,205 4,290,020 6,464,947 10,754, % 19,143, % Rice 14,883, ,737 15,387,819 15,521, ,646 16,022, % 32,916, % Rock 5,490, ,508 6,148,233 5,094,912 2,341,268 7,436, % 8,599, % Roseau 5,362,988 1,716,146 7,079,134 5,423,016 (581,400) 4,841, % 14,660, % Scott 1,694,236 10,786,348 12,480,584 1,791,657 11,316,874 13,108, % 71,372, % Sherburne 22,165,183 1,633,603 23,798,786 23,113,809 8,280,621 31,394, % 50,778, % Sibley 7,686,323 3,234,611 10,920,934 9,139,636 3,921,961 13,061, % 15,089, % St. Louis 64,276,405 11,523,408 75,799,813 67,771,488 7,757,739 75,529, % 186,683, % 66

5 Table 9 of Fund Balances in the General Fund and Special Revenue Funds 2006 to, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Name of County Stearns 24,368,377 2,297,423 26,665,800 29,847,816 4,318,291 34,166, % 85,784, % Steele 5,203,394 1,491,188 6,694,582 6,213,007 5,143,009 11,356, % 26,136, % Stevens 6,242,506 1,918,916 8,161,422 6,845,298 2,048,686 8,893, % 7,960, % Swift 2,950,914 1,809,321 4,760,235 3,394,564 1,746,846 5,141, % 12,451, % Todd 7,593,756 1,512,071 9,105,827 5,182,907 1,041,205 6,224, % 22,766, % Traverse --- 3,026,893 3,026, ,333,594 2,333, % 6,045, % Wabasha 6,507,156 2,700,914 9,208,070 6,671,481 4,106,862 10,778, % 15,669, % Wadena 2,118,347 1,347,320 3,465,667 1,648, ,314 2,497, % 16,200, % Waseca 8,122,881 2,775,408 10,898,289 7,100,076 3,019,077 10,119, % 16,523, % Washington 26,846,296 35,837,957 62,684,253 23,069,915 38,725,886 61,795, % 136,285, % Watonwan 3,525,918 2,051,204 5,577,122 4,276,162 2,248,961 6,525, % 12,014, % Wilkin 1,587,398 1,905,049 3,492,447 1,717,034 3,097,777 4,814, % 8,857, % Winona 17,096,753 6,813,639 23,910,392 17,284,435 3,654,220 20,938, % 32,618, % Wright 15,681,934 10,942,184 26,624,118 22,605,085 6,534,007 29,139, % 60,804, % Yellow Medicine 7,390,114 1,852,361 9,242,475 7,361,263 3,037,144 10,398, % 10,629, % $1,078,197,118 $793,850,174 $1,872,047,292 $1,152,291,893 $759,030,965 $1,911,322, % $4,365,196, % 67

6 Name of County Table 10 Fund Balances of General Fund and Special Revenue Funds Listed From Lowest to Highest, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Blue Earth 7,404,148 (255,906) 7,148,242 5,896,085 (3,499,630) 2,396, % 44,840, % Wadena 2,118,347 1,347,320 3,465,667 1,648, ,314 2,497, % 16,200, % Faribault 1,830,104 1,849,746 3,679,850 1,520, ,984 2,190, % 13,072, % Scott 1,694,236 10,786,348 12,480,584 1,791,657 11,316,874 13,108, % 71,372, % Pine 503,577 5,617,378 6,120, ,284 4,268,091 4,871, % 24,815, % Anoka 60,626,908 (12,917,151) 47,709,757 70,168,261 (25,777,918) 44,390, % 212,119, % Kanabec 145,064 2,707,085 2,852, ,337 3,773,165 3,991, % 16,629, % Hennepin 48,341, ,858, ,199,142 61,035, ,918, ,953, % 1,060,657, % Clay 9,020, ,634 9,283,950 8,998, ,029 9,267, % 34,947, % Todd 7,593,756 1,512,071 9,105,827 5,182,907 1,041,205 6,224, % 22,766, % Isanti 230,417 10,549,976 10,780, ,294 9,011,767 9,224, % 28,182, % Roseau 5,362,988 1,716,146 7,079,134 5,423,016 (581,400) 4,841, % 14,660, % Houston 5,313,546 3,398,351 8,711,897 5,447,188 1,974,368 7,421, % 20,644, % Grant 1,655,438 1,047,308 2,702,746 1,630,387 1,932,841 3,563, % 9,492, % Traverse --- 3,026,893 3,026, ,333,594 2,333, % 6,045, % Freeborn 8,735,880 3,905,838 12,641,718 7,384,908 2,994,519 10,379, % 26,850, % Stearns 24,368,377 2,297,423 26,665,800 29,847,816 4,318,291 34,166, % 85,784, % St. Louis 64,276,405 11,523,408 75,799,813 67,771,488 7,757,739 75,529, % 186,683, % Swift 2,950,914 1,809,321 4,760,235 3,394,564 1,746,846 5,141, % 12,451, % Mahnomen 244,009 3,688,103 3,932,112 1,040,328 2,553,308 3,593, % 8,454, % Steele 5,203,394 1,491,188 6,694,582 6,213,007 5,143,009 11,356, % 26,136, % Chisago 17,829, ,197 18,302,615 16,788, ,012 17,738, % 40,758, % Douglas 6,723,670 5,262,696 11,986,366 6,753,681 6,481,633 13,235, % 30,119, % Ramsey 170,590,695 36,020, ,610, ,339,233 38,040, ,379, % 480,461, % 68

7 Name of County Table 10 Fund Balances of General Fund and Special Revenue Funds Listed From Lowest to Highest, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Pennington 4,111,358 88,482 4,199,840 4,897, ,176 5,133, % 11,602, % Crow Wing 142,085 21,779,621 21,921, ,854 23,551,430 23,659, % 53,339, % Olmsted 37,188,822 9,646,877 46,835,699 44,796,344 9,333,561 54,129, % 121,019, % Washington 26,846,296 35,837,957 62,684,253 23,069,915 38,725,886 61,795, % 136,285, % Carlton 1,575 14,739,026 14,740,601 1,575 15,019,171 15,020, % 32,461, % Brown 2,112,649 8,206,730 10,319,379 2,345,802 8,114,549 10,460, % 22,085, % Benton 8,024,174 3,995,962 12,020,136 8,265,271 4,651,497 12,916, % 26,972, % Wright 15,681,934 10,942,184 26,624,118 22,605,085 6,534,007 29,139, % 60,804, % Rice 14,883, ,737 15,387,819 15,521, ,646 16,022, % 32,916, % Fillmore 2,485,062 4,563,033 7,048,095 3,357,497 4,102,860 7,460, % 14,841, % Morrison 5,512,193 10,637,378 16,149,571 4,557,690 11,405,192 15,962, % 31,287, % Otter Tail 13,239,719 8,327,270 21,566,989 15,278,049 8,236,615 23,514, % 45,013, % Itasca 91,974 27,204,985 27,296,959 49,648 29,352,102 29,401, % 54,924, % Pope 2,054,748 4,615,841 6,670,589 2,288,746 3,325,722 5,614, % 10,461, % Dodge 4,298,423 3,368,218 7,666,641 4,805,901 3,624,424 8,430, % 15,566, % Watonwan 3,525,918 2,051,204 5,577,122 4,276,162 2,248,961 6,525, % 12,014, % Wilkin 1,587,398 1,905,049 3,492,447 1,717,034 3,097,777 4,814, % 8,857, % Carver 31,101,332 8,706,691 39,808,023 35,585,908 2,567,866 38,153, % 69,576, % Beltrami 13,027,851 18,449,887 31,477,738 13,718,759 14,984,872 28,703, % 52,018, % Renville 3,531,046 5,879,159 9,410,205 4,290,020 6,464,947 10,754, % 19,143, % Cottonwood --- 6,775,315 6,775, ,463,235 6,463, % 11,348, % Mille Lacs 6,787,269 5,573,595 12,360,864 7,172,955 5,858,014 13,030, % 22,740, % Hubbard 12,796, ,104 12,937,765 14,847, ,085 15,018, % 25,615, % Lake 1,645,457 8,996,062 10,641,519 1,427,905 7,974,595 9,402, % 15,809, % 69

8 Name of County Table 10 Fund Balances of General Fund and Special Revenue Funds Listed From Lowest to Highest, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Dakota 159,591, ,591, ,849, ,849, % 268,295, % Waseca 8,122,881 2,775,408 10,898,289 7,100,076 3,019,077 10,119, % 16,523, % Polk 2,663,909 22,079,371 24,743,280 1,538 22,271,841 22,273, % 36,139, % Sherburne 22,165,183 1,633,603 23,798,786 23,113,809 8,280,621 31,394, % 50,778, % Marshall 5,041 6,757,472 6,762,513 14,701 6,748,225 6,762, % 10,857, % McLeod 10,286,885 6,524,310 16,811,195 9,448,601 6,264,085 15,712, % 25,185, % Le Sueur 9,785, ,497 10,419,342 11,376,470 1,389,308 12,765, % 19,915, % Winona 17,096,753 6,813,639 23,910,392 17,284,435 3,654,220 20,938, % 32,618, % Kittson 4,130,013 1,930,492 6,060,505 4,303,195 2,087,508 6,390, % 9,890, % Koochiching 11,475,983 1,170,364 12,646,347 10,696, ,488 11,383, % 17,501, % Becker 3,760,678 18,084,983 21,845,661 2,916,229 22,004,973 24,921, % 37,334, % Nicollet 8,528,222 4,624,790 13,153,012 9,241,970 5,420,440 14,662, % 21,752, % Goodhue 8,218,559 13,103,387 21,321,946 10,182,548 15,176,749 25,359, % 37,331, % Norman 5,941 4,923,900 4,929, ,039 5,142,562 5,392, % 7,894, % Nobles 5,773,524 4,996,820 10,770,344 7,520,088 5,016,117 12,536, % 18,272, % Wabasha 6,507,156 2,700,914 9,208,070 6,671,481 4,106,862 10,778, % 15,669, % Lake of the Woods 3,552, ,023 4,315,828 4,165, ,329 5,014, % 7,193, % Meeker 6,529,466 5,702,611 12,232,077 9,426,723 2,696,839 12,123, % 17,298, % Kandiyohi 1,640 34,103,652 34,105,292 73,603 33,282,207 33,355, % 47,075, % Redwood 10,734,307 1,496,444 12,230,751 11,151, ,619 11,515, % 16,130, % Martin ,031,481 10,031,481 20,505 11,160,987 11,181, % 15,275, % Big Stone 3,649,553 2,733,208 6,382,761 3,737,016 2,191,026 5,928, % 7,626, % Lyon 3,233,521 8,460,236 11,693,757 3,307,538 8,414,306 11,721, % 14,597, % Clearwater 7,491,066 3,681,166 11,172,232 8,031,039 3,195,688 11,226, % 13,714, % 70

9 Name of County Table 10 Fund Balances of General Fund and Special Revenue Funds Listed From Lowest to Highest, and Fund Balances as a of December 31, 2006 December 31, 2006/ as a of Lincoln 227,299 5,018,880 5,246, ,135 4,377,473 5,372, % 6,555, % Pipestone 659,440 7,539,985 8,199, ,836 7,218,806 8,167, % 9,939, % Murray 4,922,381 3,099,297 8,021,678 4,538,662 3,853,284 8,391, % 9,953, % Rock 5,490, ,508 6,148,233 5,094,912 2,341,268 7,436, % 8,599, % Sibley 7,686,323 3,234,611 10,920,934 9,139,636 3,921,961 13,061, % 15,089, % Mower 13,714,166 8,157,990 21,872,156 15,804,083 7,829,538 23,633, % 26,277, % Jackson 2,961,219 7,709,899 10,671,118 3,517,487 8,294,825 11,812, % 12,846, % Yellow Medicine 7,390,114 1,852,361 9,242,475 7,361,263 3,037,144 10,398, % 10,629, % Cass 22,319,446 4,054,595 26,374,041 27,056,848 5,938,631 32,995, % 33,514, % Cook 1,555,927 11,192,604 12,748,531 1,359,310 11,675,351 13,034, % 12,587, % Red Lake 3,885, ,367 4,721,714 4,231,041 1,193,989 5,425, % 5,077, % Stevens 6,242,506 1,918,916 8,161,422 6,845,298 2,048,686 8,893, % 7,960, % Aitkin 11,826,671 12,278,829 24,105,500 11,532,137 12,694,934 24,227, % 20,785, % Chippewa 7,531,156 5,509,033 13,040,189 8,852,484 5,757,959 14,610, % 12,155, % Lac qui Parle 5,033,847 4,149,501 9,183,348 4,833,847 4,394,468 9,228, % 7,496, % $1,078,197,118 $793,850,174 $1,872,047,292 $1,152,291,893 $759,030,965 $1,911,322, % $4,365,196, % 71