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1 Page 1 Budget: 2017 BUDGET (ORIG) ORIG
2 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT 21,198 DISPARITY REDUCTION CREDIT 26,546 POLICE AID 91,0 COUNTY PROGRAM AID 293,150 E ,0 MARKET VALUE CREDIT 233,960 CASINO CREDIT 75,0 IGR - REIM FOR SERVICES - PUB SFTY 7,0 MN DEPT OF PUBLIC SAFETY 57,407 MN BOARD OF WATER AND SOIL RES 47,250 MN DEPT OF NATURAL RESOURCES 87,806 MN DEPT OF VETERANS AFFAIRS 10,0 MN DEPT OF PEACE OFFICERS BOARD 3,3 MN DEPT OF CORRECTIONS 60,0 EMERGENCY MANAGEMENT PERFORMANCE 20,0 CHARGES FOR SERVICES 663,045 EARNINGS ON INVESTMENTS 67,185 MISCELLANEOUS 181,709 RENTAL INCOME 176,491 INSURANCE DIVIDENDS 94,0 9,236,027 GENERAL GOVERNMENT * * COMMISSIONERS 248,485 * * LAW LIBRARY 6,0 * * COUNTY ADMINISTRATION 440,746 * * AUDITOR-TREASURER 386,839 * * ASSESSOR 562,483 * * LICENSE CENTER 183,831 * * ADMINISTRATOR 332,270 * * ELECTIONS 56,0
3 1 - GENERAL Page 3 * * COMPUTER 376,080 * * ATTORNEY 496,652 * * RECORDER 336,469 * * COURTHOUSE MAINTENANCE 451,451 * * BUILDINGS AND PLANT 3,969,341 * * VETERAN SERVICE OFFICER 2,382 Total GENERAL GOVERNMENT 8,047,029 PUBLIC SAFETY * * SHERIFF 3,169,296 * * E-911 SYSTEM 56,4 * * CORONER 15,0 * * OTHER PUBLIC SAFETY 18,6 * * PROBATION AND PAROLE 301,134 * * RESTORATIVE JUSTICE 71,941 * * SENTENCE TO SERVE 72,371 * * CHILD ADVOCACY CENTER 57,397 * * EMERGENCY MANAGEMENT 83,907 Total PUBLIC SAFETY 3,846,046 PUBLIC HEALTH * * COMMUNITY HEALTH 36,0 Total PUBLIC HEALTH 36,0 CULTURE & RECREATION * * MUSEUM 2,352 * * OTHER CULTURE & RECREATION 57,5 * * PARKS 144,040 * * MINNESOTA TRAILS 87,806 Total CULTURE & RECREATION 291,698 CONSERVATION * * AGRICULTURAL INSPECTION 293,483 * * EXTENSION 107,181 * * OTHER CONSERVATION 196,913 * * WATER QUALITY LOAN PROGRAM 40,0 Total CONSERVATION 637,577 ECONOMIC DEVELOPMENT * * OTHER ECONOMIC DEVELOPMENT 80,0 Total ECONOMIC DEVELOPMENT 80,0 INTERGOVERNMENTAL * * COMMUNITY HEALTH 172,634
4 1 - GENERAL Page 4 * * LIBRARY 105,694 Total INTERGOVERNMENTAL 278,328 DEBT SERVICE - PRINCIPAL * * WATER QUALITY LOAN PROGRAM 20,990 Total DEBT SERVICE - PRINCIPAL 20,990 DEBT SERVICE - INTEREST * * WATER QUALITY LOAN PROGRAM 876 Total DEBT SERVICE - INTEREST 876 EXCESS OF S OVER 13,238,544 (4,2,517) OTHER SOURCES(USES) OPERATING TRANSFERS IN 36,0 LOANS ISSUED TOTAL OTHER SOURCES(USES) 40,0 76,0 (3,926,517) (3,926,517)
5 3 - ROAD AND BRIDGE Page 5 PROPERTY TAXES 1,722,018 MAINTENANCE REGULAR 1,4,0 CONSTRUCTION REGULAR 1,0,0 MAINTENANCE MUNICIPAL 1,0 CONSTRUCTION MUNICIPAL 3,0 TOWN BRIDGE 4,0 PERA RATE REIMBURSEMENT 6,273 DISPARITY REDUCTION CREDIT 6,798 MARKET VALUE CREDIT 59,911 TOWN ROAD 5,0 CHARGES FOR SERVICES 4,0 EARNINGS ON INVESTMENTS 12,0 MISCELLANEOUS 45,0 5,556,0 HIGHWAY ADMINISTRATION * * ROAD & BRIDGE ADMINISTRATION 468,550 Total HIGHWAY ADMINISTRATION 468,550 HIGHWAY MAINTENANCE * * HIGHWAY MAINTENANCE 2,155,590 Total HIGHWAY MAINTENANCE 2,155,590 HIGHWAY CONSTRUCTION * * HIGHWAY CONSTRUCTION & ENGINEERING 2,273,660 Total HIGHWAY CONSTRUCTION 2,273,660 HIGHWAY EQUIPMENT AND MAINT SHOPS * * EQUIPMENT MAINTENANCE & SHOP 6,603 Total HIGHWAY EQUIPMENT AND MAINT SHOPS 6,603 INTERGOVERNMENTAL * * HIGHWAY MAINTENANCE 4,0 Total INTERGOVERNMENTAL 4,0 5,898,403
6 3 - ROAD AND BRIDGE Page 6 EXCESS OF S OVER (342,403) (342,403) (342,403)
7 5 - HUMAN SERVICES Page 7 PROPERTY TAXES 2,266,963 DISPARITY REDUCTION CREDIT 8,949 MARKET VALUE CREDIT 78,869 2,354,781 INTERGOVERNMENTAL * * **** HUMAN SERVICES **** 2,354,781 Total INTERGOVERNMENTAL 2,354,781 EXCESS OF S OVER 2,354,781
8 15 - DITCH Page 8 SPECIAL ASSESSMENTS 448,150 EARNINGS ON INVESTMENTS 15,6 MISCELLANEOUS 5 464,250 CONSERVATION * * DITCH MAINTENANCE 151,361 Total CONSERVATION 151,361 EXCESS OF S OVER 151, , , ,889
9 16 - DITCH BOND INTEREST Page 9 EARNINGS ON INVESTMENTS 5,0 5,0 312, ,889
10 22 - SOLID WASTE Page 10 SPECIAL ASSESSMENTS 613,243 IGR - REIM FOR SERVICES-SANITATION 162,715 EARNINGS ON INVESTMENTS 20,0 795,958 INTERGOVERNMENTAL * * RRRSWA JOINT POWERS 613,243 Total INTERGOVERNMENTAL 613,243 DEBT SERVICE - PRINCIPAL * * RRRSWA JOINT POWERS 120,0 Total DEBT SERVICE - PRINCIPAL 120,0 DEBT SERVICE - INTEREST * * RRRSWA JOINT POWERS 42,215 Total DEBT SERVICE - INTEREST 42,215 DEBT SERVICE - ADMIN (FISCAL) CHGS * * RRRSWA JOINT POWERS 5 Total DEBT SERVICE - ADMIN (FISCAL) CHGS 5 EXCESS OF S OVER 775,958 20,0 20,0 20,0
11 31 - DEBT SERVICE Page 11 PROPERTY TAXES 642,877 DISPARITY REDUCTION CREDIT 2,539 MARKET VALUE CREDIT 22,377 IGR - REIM FOR SERVICES - GEN GVT 4, ,499 DEBT SERVICE - PRINCIPAL * * DEBT SERVICE 460,0 Total DEBT SERVICE - PRINCIPAL 460,0 DEBT SERVICE - INTEREST * * DEBT SERVICE 167,888 Total DEBT SERVICE - INTEREST 167,888 DEBT SERVICE - ADMIN (FISCAL) CHGS * * DEBT SERVICE 1,150 Total DEBT SERVICE - ADMIN (FISCAL) CHGS 1,150 EXCESS OF S OVER 629,038 43,461 43,461 43,461
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