STATE OF MINNESOTA Office of the State Auditor

Transcription

1 STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor Minnesota County s 218 Summary Data Together With 217 Revised Summary Data

2 Description of the Office of the State Auditor The mission of the Office of the State Auditor is to oversee local government finances for Minnesota taxpayers by helping to ensure financial integrity and accountability in local governmental financial activities. Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability. The State Auditor performs approximately 15 financial and compliance audits per year and has oversight responsibilities for over 3,3 local units of government throughout the state. The office currently maintains five divisions: Audit Practice - conducts financial and legal compliance audits of local governments; Government Information - collects and analyzes financial information for cities, towns, counties, and special districts; Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law; as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government; Pension - monitors investment, financial, and actuarial reporting for approximately 65 public pension funds; and Tax Increment Financing - promotes compliance and accountability in local governments use of tax increment financing through financial and compliance audits. The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employees Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board. Office of the State Auditor 525 Park Street, Suite 5 Saint Paul, Minnesota 5513 (651) state.auditor@osa.state.mn.us This document can be made available in alternative formats upon request. Call (651) [voice] or [relay service] for assistance; or visit the State Auditor s web site:

3 Minnesota County s 218 Summary Data Together With 217 Revised Summary Data March 22, 218 Government Information Division Office of the State Auditor State of Minnesota Deputy State Auditor Greg Hierlinger Staff Kathy Docter, Director of Government Information Division John Jernberg, Research Analysis Specialist Christy John, Research Analyst Intermediate Mark Albarado, Management Analyst 2 Tiffany O Neil, Accounting Officer Erin Schutta, Accounting Officer Matthew Rogge, Intern

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5 TABLE OF CONTENTS Scope...1 Category Definitions...3 Table 1 Minnesota Counties Summary of ed and Expenditures...9 Appendix 1 Minnesota Counties Summary Information...13

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7 Scope This publication presents 217 (revised) and 218 budget data for Minnesota counties. The budget represents a plan, reported by the county, for the coming year. The data presented here reflects unaudited budgeted revenues and expenditures reported by counties to the Office of the State Auditor (OSA) as required by Minn. Stat , subd. 2. The form used to collect this information requested that counties provide two types of data: 217 budget and 218 budget. The 217 budgets are the 217 budgets adopted by county boards in vember and December of 216. The 218 budgets are the 218 budgets adopted by county boards in vember and December of 217. On Table 1, the Revised 217 column reflects the 217 budgets adopted by the county boards in vember and December of 216, and, for some counties, revised 217 budgets that were submitted with their 218 budgets. The revised 217 budgets may differ from what the county submitted to the OSA last year for several reasons, such as the inclusion of additional budgeted funds, new staff completing the form, or the correction of errors. The data in this report is best used as a tool to help review budgeting decisions for the years 217 and 218. The budget represents a plan, reported by the county, for the coming year. Rarely do actual revenues and expenditures match the amount budgeted. In addition, the data reported does not represent all county revenues and expenditures. Counties report budget data only for funds for which an annual budget is adopted. Counties with funds where annual budgets are not adopted would have more revenues and expenditures than reported here. Also, the revenues and expenses of county public service enterprises are not included. The inclusion of enterprise funds would significantly alter the revenue and expenditure trends of counties. Because of the limitations of budget data, as it is a plan, the OSA recommends using the financial information provided in our publication, Minnesota County Finances, which are the actual audited revenues and expenditures. 1 1 In addition to this publication, the Office of the State Auditor maintains an interactive database containing several years of data. 1

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9 Category Definitions Counties report budget data only for the Governmental Funds for which the county adopts annual budgets. Enterprise Funds, such as hospitals and nursing homes, are not included in this report. Adopted s for Governmental Funds The Governmental Funds include the General Fund (GF), which is the general operating fund of the county; Special Revenue Funds (SR), which are funds established to record activity for a specific purpose; Debt Service Funds (DS), which are for the principal and interest payments on indebtedness; and Capital Projects Funds (CP), which are for major construction projects or acquisition of assets. Governmental Taxes. Counties receive revenues from several types of taxes. In addition to levying property taxes, counties generate revenues from local option taxes, such as gravel taxes, mortgage registry taxes, deed taxes, hotel/motel taxes, franchise taxes, and sales and use taxes. Counties that have established tax increment financing (TIF) districts also receive tax increment revenue.. Property taxes are taxes levied on an assessed valuation of real and/or personal property by the county government. The budgeted property taxes category includes fiscal disparities.. Counties, by establishing county development authorities such as housing and redevelopment authorities (HRAs) or economic development authorities (EDAs), may, through these HRAs and EDAs, reserve a portion of property taxes collected from increased development of parcels in a TIF district to pay development or redevelopment costs. The increased portion of property taxes on a parcel goes to the development authority as tax increment and is not available for the general services of the county, city, or school district until the end of the TIF district.. This category of budgeted revenues accounts for taxes, such as gravel taxes, mortgage registry taxes, deed taxes, hotel/motel taxes, franchise taxes, sales and use taxes, and wheelage taxes. Counties must receive legislative approval before enacting local option taxes, such as hotel/motel taxes and sales and use taxes. The revenues are generally dedicated to specific public facilities, such as convention centers and arenas.. These budgeted revenues refer to levies made against certain properties to defray all or part of the costs of a specific improvement deemed to benefit primarily those properties. The amount includes the penalties and interest paid on the assessments. Counties also use special assessments for debt service payments.. This category accounts for budgeted revenues derived from fees collected for the issuance of both business and non-business licenses and permits. These budgeted revenues reflect receipts from liquor licenses, cigarette licenses, pet licenses, other business licenses, building permits, and other non-business licenses and permits. 3

10 Intergovernmental. These are budgeted revenues received from other governments in the form of grants, entitlements, or shared revenues.. Federal grants include the estimated amounts the county expects to receive from the Federal government for emergency preparedness, transit, highways, human services, and urban redevelopment.. ed general purpose aid has no restrictions on its use and includes, among other things, County Program Aid and Market Value Credits.. ed categorical aids are budgeted revenues for a specific purpose, such as income maintenance grants, social services grants, community health grants, state aid highway maintenance and construction grants, waste management grants, and pollution control grants. Grants from County/Other Local Units. These are estimated revenues generally received from cities, other counties, and townships for their share of a capital project.. These budgeted revenues reflect fees for activities of the governmental funds, such as facility rentals by individuals or organizations, recreation fees, and park dedication fees.. These budgeted revenues reflect receipts from the payment of penalties for law violations, non-observance of contracts, and forfeited deposits.. These budgeted revenues reflect interest earned on checking and savings accounts, CDs, money market funds, and bonds.. These are budgeted revenues that cannot be classified in one of the other categories. These revenues include refunds, reimbursements, donations, and lease payments.. This amount reflects the anticipated proceeds from the sale of bonds.. The sale of fixed assets is included in this category.. This category reflects budgeted transfers of resources between funds. Examples include transfers from the General Fund to a Capital Projects Fund for authorized construction and transfers from an Enterprise Fund to the General Fund to finance General Fund expenditures. 4

11 Governmental Expenditures ed current expenditures include salaries and benefits, utilities, maintenance, and repairs, as well as operating expenses such as fuel, supplies, and insurance.. General government budgeted expenditures reflect the administration costs of county governments, including salaries of county officials and maintenance of buildings.. These budgeted expenditures reflect the costs related to the protection of persons and property. This category combines several distinct county departments, including sheriff, corrections, ambulance services, and other protection. Other protection includes building inspections, animal control, and flood control. Streets and Highways. These budgeted expenditures reflect the costs associated with the maintenance and repair of local highways, streets, bridges, and street equipment. Common expenditures include patching, seal coating, street lighting, street cleaning, and snow removal. Expenditures for road construction are not included in current expenditures but are accounted for as capital outlay.. These budgeted expenditures reflect the costs of refuse collection, disposal, recycling, as well as weed and pest control. Some counties provide sanitation services through Enterprise Funds.. These budgeted expenditures are for activities designed to provide public assistance and institutional care for individuals economically unable to provide for themselves, including income maintenance programs and social service programs.. These budgeted expenditures are for the maintenance of vital statistics, restaurant inspection, communicable disease control, and various health services and clinics.. These budgeted expenditures reflect the costs of libraries, park maintenance, mowing, planting, and removal of trees. Recreation expenditures include festivals, bands, museums, community centers, baseball fields, and organized recreation activities. Conservation of Natural Resources. These budgeted expenditures are for the conservation and development of natural resources. These include agricultural and forestry programs and services, weed inspection services, and soil and water conservation services.. These budgeted expenditures are for development and redevelopment activities in blighted or otherwise economically disadvantaged areas. Activities may include low-interest loans, cleanup of hazardous sites, rehabilitation of substandard housing and other physical facilities, and assistance to those wanting to provide housing and economic opportunity within a disadvantaged area. 5

12 All Other. These are budgeted expenditures not classified elsewhere. Examples include airport expenditures, cemeteries, unallocated insurance, unallocated pension costs, and public transportation costs. Capital Outlay These budgeted expenditures include the purchase of equipment, machinery, and land; construction or permanent improvements of buildings; and street construction.. This category includes budgeted expenditures for road and bridge construction projects, including major rehabilitation and improvement projects for existing roads and bridges.. These budgeted expenditures include the purchase of equipment, machinery, and land, and the construction or permanent improvement of buildings. Debt Service Principal. This category includes budgeted principal payments on bonded debt (including special assessment bonds) as well as all principal payments for other long-term and short-term debt. (It does not include debt payments made by Enterprise Funds.). This category includes all budgeted interest payments and fiscal charges paid in the Governmental Funds.. These are anticipated refunding bond proceeds deposited with an escrow agent and invested until they are used to pay principal and interest on the old debt at a future time and for remittance to other agencies.. This category reflects budgeted transfers of resources between funds. Examples include transfers from the General Fund to a Capital Projects Fund for authorized construction and operating subsidies from the General Fund to an Enterprise Fund, such as transit. Other Information Increase/(Decrease) in Fund Balance. This category shows budgeted increases or decreases in the fund balance. If the county intends to add to the fund balance during 218, that would be shown as an increase in the fund balance. If the county intends to use a portion of its fund balance to finance projected expenditures, it would be shown as a (decrease) in the fund balance. 6

13 Net Unrealized Gain or (Loss) from Investments. This shows the net increase or decrease in the market value of investments held as of December 31, 217. This calculation is the difference between the market value of the investment on January 1 or when purchased, and the market value of the investment on December 31. Total Property Tax Levy. Property taxes are taxes levied on an assessed valuation of real and/or personal property by the county government. The property tax levy is for all funds, including Enterprise Funds. 7

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15 Table 1 Minnesota Counties Summary of ed and Expenditures 218 and Revised 217 Revised 217* 218 Amount %*** Amount %*** $ 2,998,279, % $ 3,127,131, % 4.3% 189,68.% 343,525.% 81.7% 184,318,95 2.8% 362,793,94 5.1% 96.8% 34,924,146.5% 39,759,899.6% 13.8% 33,837,719.5% 35,732,2.5% 5.6% Intergovernmental 783,27, % 818,18, % 4.5% s 266,674,39 4.% 37,779, % 15.4% 1,361,844,1 2.5% 1,359,9, % -.1% Grants from County/Other Local Units 96,386, % 78,89, % -19.% Total Intergovernmental $ 2,57,932, % $ 2,563,876, % 2.2% 545,397,28 8.2% 61,262, % 1.2% 9,237,557.1% 9,147,447.1% -1.% 47,514,886.7% 53,168,739.7% 11.9% 297,84, % 31,636, % 4.6% $ 6,658,715,51 1.% $ 7,13,852,834 1.% 6.7% 26,51,9 46,647,243 9,497,465 19,435, 58,376,149 54,13,25 and $ 6,933,91,15 $ 7,583,948,327 Expenditures $ 1,37,183, % $ 1,87,565, % 4.9% 1,24,427, % 1,32,628, % 5.% Streets and Highways 496,121,34 9.1% 516,28,53 8.8% 4.1% 119,394, % 128,879, % 7.9% 1,786,111, % 1,856,46, % 3.9% 345,657, % 361,813,79 6.2% 4.7% 216,73,13 3.9% 225,68, % 4.4% Conservation of Natural Resources 9,936,79 1.7% 16,778, % 17.4% 72,239, % 72,322,62 1.2%.1% All Other 71,22, % 195,364, % 174.4% Total $ 5,475,347,41 1.% $ 5,853,71,515 1.% 6.9% of Total Expenditures 77.6% 76.2% Capital Outlay 789,217, % 821,246, % 4.1% 476,266, % 696,27, % 46.1% Total Capital Outlay $ 1,265,483, % $ 1,517,273, % 19.9% Debt Service Principal 213,567,452 3.% 215,261, %.8% 11,357, % 1,31, % -1.% Total Debt Service $ 314,925, % $ 315,571, %.2% Total Expenditures $ 7,55,756,181 1.% $ 7,686,547,247 1.% 8.9% 694, ,634 44,726,658 41,5,668 Total Expenditures and $ 7,11,177,287 $ 7,728,661,549 Increase/(Decrease) in Fund Balance $ (171,119,963) $ (162,111,544) Net Unrealized Gain or (Loss) from Investments $ (758,84) NA Total Property Tax Levy** $ 2,974,697,529 $ 3,18,574, % *The Revised 217 column reflects the 217 budgets adopted by the county boards in vember and December of 216, and, for some counties, revised 217 budgets that were submitted with their 218 budgets. The revised 217 budgets may differ from what the county submitted to the OSA last year for several reasons, such as the inclusion of additional budgeted funds, new staff completing the form, or the correction of errors. **Total Property Tax Levy refers to the total of all property tax bills within the county, whereas, refers to the anticipated amount of taxes collected. ***Due to rounding, the sum of the percentages is less than 1 percent. 9

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17 Appendix 1 Minnesota Counties Summary Information

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19 Name of County: Aitkin GF: SR: $12,882,929 $13,499,59 1,331,847 72,95 2,57,719 2,285,571 7,774,61 1,579,555 77,855 3,679,683 2,344,183 1,478,279 Grants from County/Other Local Units 1,751,882 31, 223,754 $29,23,668 1,782,411 3, 169,259 $33,91,284 and Other Sources $29,23,668 $33,91, Revised 218 $5,416,229 $5,872,841 6,129,545 6,494,243 4,276,538 4,273,36 372, ,663 5,829,838 6,196, ,346 9, ,221 76,866 Conservation of Natural Resources 241,56 251,177 All Other Total 41,446 $24,13,78 4,787 $25,169,345 5,382,8 8,493,6 1,87,22 1,13,43 $3,483,8 $34,765, % 18.6% 6.8% 43.1% 2.6% 34.8% 1.7% -3.2% -24.4% 16.1% 16.1% 8.4% 5.9% -.1% 1.6% 6.3% -1.8% -3.6% 4.2% -1.6% 4.8% 57.8% 1.5% 14.% Name of County: Anoka GF: SR: $125,444,77 $13,82, ,25 1,23,684 29,172, 16,535,71 75,386,68 458,25 1,312,369 4,62,462 17,86,161 64,369,623 Grants from County/Other Local Units 12,434,949 1,419,424 34,951,52 164, 1,619,166 4,719,86 $32,84,672 37,724, ,5 1,76, 4,334,584 $38,549,226 2,79,755 2,631,415 and Other Sources $34,164,427 $311,18, Revised 218 $42,739,469 $44,32,334 66,366,861 7,493,433 1,735,8 8,755,739 5,464,483 5,53,57 74,391,453 77,195,19 15,491,866 16,38,949 15,343,52 19,468,146 Conservation of Natural Resources 531, ,794 All Other Total 5,48,2 $236,111,376 1,245, 4,224,761 5,61,9 $247,394,11 11,229,75 3,173,22 5,1,648 44,373,193 3,225, 3,225, $33,87,785 $39,395, %.9% 9.% 37.3% 7.7% -14.6% -16.2% 7.9% 33.8% 8.7% -8.1% 26.5% 2.3% 3.7% 6.2% -18.4% 1.2% 3.8% 3.5% 26.9% 3.3%.3% 4.8% 9.6% -24.9% -11.3% 1.8% Name of County: Becker GF: SR: $19,949,794 $2,662,59 2,384,65 1,79, 329,57 7,721,584 1,119,695 14,565,63 796,8 1,59,2 348,154 5,657,617 1,271,81 15,71,467 Grants from County/Other Local Units 1,652, 4,94,77 44,5 25, 252,945 $54,29,111 4,998,26 5,5 25, 2,816,68 $53,567,349 and Other Sources $54,29,111 $53,567, Revised 218 $6,19,165 $6,353,821 8,282,55 8,358,321 6,28,818 6,218,979 5,68,344 5,132,258 14,962,96 14,928,465 1,868,376 1,873,327 72, ,74 Conservation of Natural Resources 1,515,192 1,311,238 All Other Total 13, ,237 $45,424, , 98,25 129,633 1,195,947 $46,159,729 65, 465,555 9,376, 7,816, 2,5, 1,1, $57,733,187 $65,146, % -66.6% -1.8% 5.6% -26.7% 13.5% 7.8% -1.% 1.9% 13.5% 113.6% -1.2% -1.2% 5.6%.9%.2% 1.3% -.2%.3% -6.4% -13.5% -.4% 79.5% 1.6% 8.6% 374.9% -16.6% 34.% 12.8% Name of County: Beltrami GF: SR: $2,939,29 $22,183,233 5,64,5 2,642,778 72,8 11,248,722 6,271, 22,147,755 4,914,5 2,735,698 72,9 11,17,615 6,289, 27,452,16 Grants from County/Other Local Units 8,328, , 375,68 2,63,385 $79,3,37 7,974, , 375,68 2,14,239 $85,391,199 2, 1,373, , ,934 and Other Sources $79,733,292 $87,163, Revised 218 $11,478,969 $11,31,596 1,887,45 11,524,87 6,878,395 7,73,576 5,292,755 8,31,2 26,752,117 29,59,49 2,548,63 2,41,494 1,116,866 1,1,213 Conservation of Natural Resources 1,36,94 1,52,13 All Other Total 352,745 $66,668,399 1,19, 248,9 353,66 $71,734,924 1,25, 23,536 13,418, 15,649,9 28, 28, 413,255 $82,218, ,934 $89,497, % -3.% 3.5%.1% -1.3%.3% 23.9% -4.3% 3.7% 7.7% % -3.7% 9.3% -3.9% 5.9% 2.8% 51.7% 8.6% -19.9% -1.5% 11.7%.1% 7.6% 1.3% -7.4% 16.6% -3.7% 8.9% 13

20 Name of County: Benton GF: SR: $19,554,698 $19,768, , ,76 5,452,758 2,29,66 7,46, , 278,17 4,819,628 2,435,416 8,874,941 Grants from County/Other Local Units 871, ,523 2,236,742 1,125 7, 63,61 $38,953,447 2,33,719 9,8 1, 66,298 $4,219,15 2,291,8 1,87,6 and Other Sources $41,245,247 $42,26, Revised 218 $6,448,436 $6,436,523 8,22,273 8,268,66 3,713,953 3,55,31 11,768,544 11,878,911 1,128,49 1,182,314 67, ,724 Conservation of Natural Resources 421, ,963 All Other Total 85,125 $32,195,478 1,47, 311,213 85, $32,453,72 1,245, 223,183 5,663,965 5,465, ,671 1,826,631 2,211,347 $42,768,674 1,799,15 $43,12, % 32.5% 11.4% -11.6% 6.3% 25.9% -72.% 4.2% -3.2% 42.9%.4% 3.2% -21.1% 1.9% -.2% 3.1% -4.4%.9% 4.8% 2.% 2.4% -.1%.8% -15.3% -28.3% -3.5% 99.3% -18.6%.6% Name of County: Big Stone GF: SR: $5,86,951 $5,85,951 13, 232,3 2, , ,44 4,597,638 93, 231,3 21,775 1,462, ,321 3,758,291 Grants from County/Other Local Units 2,4 2,4 728,18 9, 326,442 $12,15,75 74,75 2,8 51,191 $12,349, ,92 73,625 and Other Sources $12,272,625 $12,422, Revised 218 $2,38,142 $2,45,12 1,147,85 1,218,814 2,683,49 2,519,5 28,165 2,987 2,68,112 2,559,1 123, , , ,737 Conservation of Natural Resources 483,27 488,975 All Other Total 218,237 $1,39,779 65, 24,51 378,77 $1,138,546 65, 22,56 2,28,255 2,8,295 $12,49,544 $12,234,41 -.% -9.7% -.4% 7.9% 65.2% 38.5% -18.3% -3.2% 131.1% 53.5% 2.% -55.9% 1.2% 2.9% 6.2% -6.1% -3.4% -1.9% 13.9% -2.7% 1.2% 73.5% 1.% -8.% -11.9% -1.4% Name of County: Blue Earth GF: SR: $31,75,811 $34,442,892 6,24,2 1,774,66 299,2 1,73,545 3,476,982 24,82,68 6,249, 2,96, ,3 9,64,841 3,697,346 34,864,392 Grants from County/Other Local Units 9,169, ,75 1,1, 1,152,982 $9,764,78 8,614, ,25 81, 1,22,184 $11,714,83 2,9, 8,287,914 3,871,134 and Other Sources $11,952,694 $15,585, Revised 218 $11,58,61 $12,786,557 12,785,29 13,298,53 1,4,652 11,924,74 1,131,62 1,162,657 27,95,653 27,651,258 2,473,219 2,553,294 1,86,633 1,848,136 Conservation of Natural Resources 5,529,93 2,187,51 All Other Total 117,754 $72,488,83 1,67, , ,65 $73,536,135 1,883,3 699,943 22,34, 19,272, 8,594,396 16,638,59 8,16,914 $114,113,223 3,744,134 $115,773, %.1% 18.1% 4.% -15.5% 6.3% 4.6% -6.1% 1.% -19.8% 4.3% 1-1.% -53.3% 3.6% 11.1% 4.% 18.8% 2.8% 3.2% 2.3% -6.5% 5.8% 1.4% 12.7% -18.5% -13.7% 93.6% -54.1% 1.5% Name of County: Brown GF: SR: $12,652,553 $13,63,761 21,5 224,143 38,43 3,54, ,88 8,656,544 21,9 171,637 38,41 3,674,11 1,11,123 1,357,27 Grants from County/Other Local Units 5,534,263 12,38 25,69 2,446,116 $34,369,414 6,29,689 12,2 228,76 2,497,627 $37,196,271 5,, and Other Sources $39,369,414 $37,196, Revised 218 $4,886,749 $5,233,624 5,59,142 5,653,1 4,994,131 5,179,11 1,68,867 1,231,56 9,7,3 9,89,16 1,782,315 1,844, ,52 336,793 Conservation of Natural Resources 1,246,811 1,231,56 All Other Total 11,945 $29,613,78 16,245 $3,535,264 44, 172,75 8,45, 4,955, 1,551,186 1,759,43 $39,569,966 $37,861, % 1.9% -23.4% -.1% 3.8% 1.9% 19.6% 9.% 1.3% -8.8% 8.2% -1.% -5.5% 7.1% 1.1% 3.7% 15.2% 1.1% 3.5% 1.3% -1.2% 36.% 3.1% -41.% 13.4% -4.3% 14

21 Name of County: Carlton GF: SR: $25,739,711 $26,888,619 2, 575, 73,575 5,867,531 18,692,28 2, 575, 73,575 5,131,971 2,321,73 Grants from County/Other Local Units 2,349,15 45, 97,4 1,814,398 $55,273,793 2,426,62 45, 192,35 1,869,556 $57,543,863 and Other Sources $55,273,793 $57,543, Revised 218 $9,782,143 $1,668,437 8,9,63 8,461,161 12,535,857 11,55,76 1,44,525 1,679,488 19,98,823 2,569,31 296,495 39,71 Conservation of Natural Resources 1,274,611 1,291,792 All Other Total 1,187,133 $54,516,19 1,54,65 2,49,251 $57,2,891 1,49,82 $55,57,795 $58,69, % -12.5% 8.7% 3.3% 97.5% 3.% 4.1% 4.1% 9.1% 4.6% -7.9% 16.6% 3.3% 4.5% 1.3% 19.8% 4.6% -.5% 4.5% Name of County: Carver GF: SR: $52,433,433 $54,536,656 1,691, , 1,167,823 8,81,145 2,93,216 38,466,332 6,269, ,8 1,284,46 16,863,573 3,31,87 22,711,853 Grants from County/Other Local Units 767,33 1,457,84 13,195,15 212,86 1,544,661 1,89,165 $122,551,988 13,742, ,286 1,544,661 1,73,765 $123,259,165 1,544,177 1,986,563 and Other Sources $124,96,165 $125,245, Revised 218 $22,74,38 $22,175,57 2,239,247 21,658,77 6,894,975 7,499,957 23,75,659 26,556,882 2,162,124 2,214,123 5,51,926 5,712,94 Conservation of Natural Resources 3,992,711 4,259,916 All Other Total $85,237,22 3,819,284 1,237,916 $9,78,158 3,819,284 1,237,916 3,82,928 24,6,956 2,174,838 4,116,851 1,544,177 $124,96,165 1,986,563 $125,245,728 4.% 27.6% -.5% 1.% 91.6% 13.% -41.% 9.% 4.2% -.4% -1.4%.6% 28.6%.9% -2.5% 7.% 8.8% 12.% 2.4% 3.8% 6.7% 5.7% -2.2% 89.3% 28.6%.9% Name of County: Cass GF: SR: $21,857,893 $22,396,32 1,322, 1,8, 134,2 6,271,69 983,724 14,31,573 2,312, 1,8, 139,27 5,68,74 1,34,491 1,676,683 Grants from County/Other Local Units 3,815,774 7,5 1,2, 7,629,282 $59,152,375 3,629,553 7,5 1,65, 7,79,375 $56,765,266 and Other Sources $59,152,375 $56,765, Revised 218 $11,874,65 $12,211,767 1,477,757 1,485,528 6,36,383 6,276,975 2,322,565 2,436,222 12,663,861 13,146,485 1,829,99 1,681,16 379,95 382,285 Conservation of Natural Resources 3,438,73 3,35,375 All Other Total 5, $49,73,184 56,75 $49,712,493 8,175, 5,141, 1,664,87 1,694,225 $58,913,54 $56,547, % 74.9% 3.9% -1.6% 36.3% -25.4% -4.9% 4.4% -4.% -4.% 2.8%.1% 4.% 4.9% 3.8% -8.1%.6% -11.7% 13.5% 1.3% -37.1% 1.8% -4.% Name of County: Chippewa GF: SR: $9,751,463 $9,816,559 22,889 25,885 2,35, ,485 5,557,991 22, 25,685 2,575,35 595,131 8,162,759 Grants from County/Other Local Units 829,637 18,1 589,28 $19,617,968 74,22 25,4 567,854 $22,728, ,7 716,1 51,729 and Other Sources $2,613,397 $23,444, Revised 218 $3,747,861 $3,976,365 2,513,464 2,856,857 2,774,575 3,232, ,25 267,2 6,366,18 6,66,89 149, , , ,57 Conservation of Natural Resources 77,374 85,751 All Other Total 63, ,7 $17,829,42 57,94 862,947 $19,354,356 2,425, 4,833, 941, 23,2 $21,195,42 $24,39,556.7% 8.4% -.8% 9.6% 13.5% 46.9% -1.8% 41.% -3.6% 15.9% 45.% -1.% 13.7% 6.1% 13.7% 16.5% -.8% 3.8% 11.6% 3.8% 2.3% -9.2% 11.% 8.6% 99.3% -78.4% 15.1% 15

22 Name of County: Chisago GF: SR: $33,528,62 $34,72,13 1,96, 723,85 5,425,86 14,447,24 2,945, 838,25 7,65,12 15,182,243 Grants from County/Other Local Units 4,926, , 43, 929,213 $62,429,877 5,31, , 475, 851,89 $67,24, ,5 835,425 and Other Sources $63,149,377 $68,39, Revised 218 $13,146,357 $13,232,23 1,719,439 11,93,33 6,516,182 6,972, , ,226 11,434,795 11,391,3 1,97,443 1,728,441 2,41,737 1,571,948 Conservation of Natural Resources 1,13,127 1,62,65 All Other Total 84,74 $48,652,325 3,15, 1,951, , ,428 $48,974,951 3,951,516 1,496,52 7,52,3 11,355, 2,348,78 2,425,29 $63,469,931 $68,22,89 3.5% 54.5% 15.8% 3.2% 5.1% 1.5% -8.3% 7.6% 16.1% 7.7%.7% 3.5% 7.% 4.5% -.4% -9.4% -34.8% 43.4% -67.4%.7% 31.1% -23.3% 51.4% 3.3% 7.5% Name of County: Clay GF: SR: $3,142,262 $33,377,588 52, 627, ,22 7,88,714 2,885,877 12,564,15 595, 391, ,96 5,959,42 3,133,882 14,86,246 Grants from County/Other Local Units 2,53,718 5, 195,165 1,595,632 $58,26,236 2,614,594 5, 2, 1,871,94 $62,373,818 22, 765,97 and Other Sources $58,48,236 $63,139, Revised $9,256,2 11,16,379 8,583,587 2,429, $9,626,37 11,75,127 8,673,339 21,49, ,645 26, ,72 533, , ,227 Conservation of Natural Resources 538, ,772 All Other Total 628,58 $52,39,916 1,63,92 143,721 1,732,296 $55,33,615 1,765, 1,685,97 4,511,522 4,339,94 899,28 $59,198,359 1,114,633 $64,29, % 14.4% -37.7% 5.1% -15.9% 8.6% 1 4.4% 2.5% 17.3% 7.1% 248.2% 8.% 4.% 4.9% 1.% 5.2% -1.6% 1.2% 5.3% 1.6% 175.6% 6.3% 1.% 173.1% -3.8% 23.9% 8.5% Name of County: Clearwater GF: SR: $6,854,772 $6,96, ,225 65,39 24,25 3,41,2 1,76,63 6,842, ,365 6,824 24,825 3,294,81 1,657,18 7,118,694 Grants from County/Other Local Units 2,353,126 5,3 175,7 2,798,613 $24,482,764 2,35,63 6,1 151,25 2,589,478 $24,391,362 and Other Sources $24,482,764 $24,391, Revised 218 $2,67,96 $2,61,542 2,735,426 2,829,332 2,881,865 2,743,42 91,92 946,36 8,41,98 8,227,722 1,513,979 1,55, ,6 484,232 Conservation of Natural Resources 1,422,16 1,373,42 All Other Total 8 1,55,88 $22,494,22 25, 2, ,51,63 $22,276,599 2, 1,5 4,29, 2,24, 457, 466, $27,268,647 $25,4,99.8% 12.2% -7.% 3.3% -3.4% -2.9% 4.% -2.% 15.1% -13.9% -7.5% -.4% -.4%.1% 3.4% -4.8% 3.9% - 2.4% 3.2% -3.4% -2.6% -1.% -2.% -42.9% -47.8% 2.% -8.3% Name of County: Cook GF: SR: $7,863,947 $9,236, ,1 54, 59,1 3,19, ,493 3,917, ,85 5, 61,61 3,29,36 1,61,442 2,354,461 Grants from County/Other Local Units 1, 11, 1,462,433 12,5 25, 724,242 $18,674, ,837 12,5 272, 6,754 $18,28,241 6,745,462 and Other Sources $18,674,674 $24,773, Revised 218 $4,11,137 $4,287,14 2,988,33 3,174,544 3,233,62 3,397, , ,182 3,76,15 3,492,99 44, ,567 1,128, ,87 Conservation of Natural Resources 35,76 165,73 All Other Total 14,669 5,76 $15,851,533 31, 27,872 14,377 3,5 $16,348, ,87 41,92 1,77,45 7,241, ,734 44,833 $18,674,589 $24,554, % 8.6% -7.4% 4.2% 3.2% 6.5% -39.9% 1.% -36.8% 8.8% -17.1% -3.5% 32.7% 6.9% 6.2% 5.1% 5.% 13.5% 5.% -4.% -45.8% -.2% -39.2% 3.1% 55.4% 5.3% 39.% -38.3% 31.5% 16

23 Name of County: Cottonwood GF: $1,321,81 $1,822, ,626 22,46 634, 1,126,888 4,688, ,126 22,46 85,65 1,53,873 6,63,378 Grants from County/Other Local Units 437,15 16,5 8, 647,351 $18,152, ,1 12, 8, 739,77 $2,724,73 168, 4,2 and Other Sources $18,32,499 $2,764,273 SR: 217 Revised $6,587,43 2,986,387 3,465,725 29, $6,63,124 3,8,763 3,716,17 319,228 26, ,787 Conservation of Natural Resources 55, ,634 All Other Total $14,96,759 87,2 1,3 $14,443,643 1, 7, 3,881,7 5,323,92 168, $18,243,329 35,2 $19,98, % -.8% 27.1% 33.5% 29.3% 13.9% -27.3% 14.3% 14.2% -76.1% 13.3%.2% 3.2% 7.2% 9.8% -12.3% -2.% 2.5% 14.7% -32.% 37.2% -79.% 9.1% Name of County: Crow Wing GF: SR: $34,385,687 $34,353,471 5,85,95 612,271 1,117,52 8,42,86 2,972,869 17,237,515 6,149,6 617,271 1,134,86 1,826,216 3,277,926 18,682,628 Grants from County/Other Local Units 427, , 6,711,851 35, 588,71 2,63,754 $8,18,789 6,541,841 35, 82,158 2,697,68 $85,48, ,185 93,87 and Other Sources $8,367,974 $86,383, Revised 218 $13,476,7 $13,581,263 15,916,428 16,196,715 8,432,568 8,281,477 22,333,33 24,179,913 92,35 797,426 Conservation of Natural Resources 2,273,847 2,756,5 All Other Total $63,334,278 4,278,75 813,527 $65,793,294 4,376, 583,724 11,465,786 12,231,661 3,268,764 3,884, ,17 $83,274, ,87 $87,762, % 2.9%.8% 1.6% 28.8% 1.3% 8.4% -19.5% -2.5% 39.5% 3.6% 6.6% 382.5% 7.5%.8% 1.8% -1.8% 8.3% -11.6% 21.2% 3.9% 2.3% -28.2% 6.7% 18.8% 689.6% 5.4% Name of County: Dakota GF: SR: $132,8,558 $136,651,774 5,96,25 1,277,863 43,548,634 14,6,787 59,791,334 9,78,75 1,327,894 39,657,4 2,911,648 66,29,44 Grants from County/Other Local Units 25,19,473 21,74,677 28,29,114 4, 2,566,969 5,51,82 $318,632,784 29,47,466 3, 3,766,969 5,834,17 $334,93,792 and Other Sources $318,632,784 $334,93, Revised 218 $7,669,24 $68,718,365 4,57,348 41,82,785 6,27,486 11,543,594 5,794,551 5,86,491 83,88,678 87,262,77 1,33,415 1,449,121 15,167,298 15,59,376 Conservation of Natural Resources 5,38,619 16,473,652 All Other Total 4,123,52 82,595 $24,595,516 4,161,988 82,595 $261,945,674 72,84,88 57,54,243 43,414,692 52,114,599 $356,814,296 $371,564, % 9.5% 3.9% -8.9% 43.2% 1.9% -13.6% 2.7% -25.% 46.7% 5.9% 5.1% 5.1% -2.8% 4.4% 84.1% 1.1% 5.% 4.1% 2.8% 21.3%.9% 8.9% -21.% 2.% 4.1% Name of County: Dodge GF: SR: $13,31,277 $14,13,919 34,1 27,823 49,85 1,94,429 97,835 3,442, ,999 27,923 52,85 314, ,776 7,218,985 Grants from County/Other Local Units 3,138,59 46,2 315,365 $23,652,989 3,27,65 11,85 313,985 $26,931,871 18,94 8,2 and Other Sources $23,833,929 $26,94, Revised 218 $4,618,913 $4,838,942 5,396,747 5,552,111 3,911,758 3,865,35 2,73,145 2,89,736 2,54,11 2,795,836 1,11,932 1,132,747 Conservation of Natural Resources 129, ,858 All Other Total 29,15 $19,81, ,5 247,985 3,2 $2,434,78 93, 227,1 2,595, 4,97, 783,62 666,895 47, $24,388,51 48, $27,276, % 13.2%.% 6.% -83.5% 1.% 19.7% 2.2% 119.7% -.4% 13.9% -95.5% 13.% 4.8% 2.9% -1.2%.8% 1.1% 2.8%.1% 3.6% 3.2% 1.8% -8.5% 91.5% -14.9% 11.8% 17

24 Name of County: Douglas GF: SR: $26,159,652 $26,599,66 3,247, 26,991 3,65,666 7,945,387 2,799,139 3,25,6 29,145 4,242,651 8,67,265 3,41,55 Grants from County/Other Local Units 11, 14, 3,437,7 51,8 352,7 798,793 $48,66,198 3,532,64 5,8 376,6 673,57 $5,659,753 and Other Sources $48,66,198 $5,659, Revised 218 $9,398,55 $9,971,967 9,489,245 1,17,812 5,8,619 4,864,916 1,1,523 1,49, ,82 383,82 2,673,271 3,7,91 Conservation of Natural Resources 877, ,48 All Other Total 6,241 $37,973,45 1,385, 852,88 57,831 $39,762,75 83, 1,319,943 8,331,843 8,742, ,464 57,534 $49,67,8 $51,162, %.1% 1.% 16.2% 9.1% 8.6% 27.3% 2.8% -1.9% 6.8% -15.7% 4.1% 4.1% 6.1% 6.5% -4.2% 4.% 14.9% -4.% 4.7% -4.1% 54.9% 4.9% -3.4% 4.3% Name of County: Faribault GF: SR: $1,556,171 $1,976, , 1,264,437 2,1 149,1 264,73 7,964,99 373, 1,897,766 2,2 59,1 428,68 7,638,599 Grants from County/Other Local Units 1,447,721 18,5 75, 668,426 $22,777,518 1,254,43 18,5 11, 65,34 $23,363,515 2,, 273, ,525 and Other Sources $25,5,743 $23,63,4 217 Revised 218 $4,971,151 $4,354,577 3,611,538 3,741,531 4,531,43 4,121, , ,437 2,315,859 2,678, , ,652 Conservation of Natural Resources 1,386,391 2,695,928 All Other Total 7, 25, $17,761,533 77, 343,418 71, $18,526,99 89, 237,68 4,844,82 4,198, ,225 $23,992, ,525 $24,118,581 4.% 1.6% 5.1% 4.8% -6.4% 6-4.1% -13.4% 46.7% -9.4% 2.6% -1.% -2.5% -5.7% -12.4% 3.6% -9.% 1.% 15.6% 94.5% 1.4% -1.% 4.3% 15.6% -3.8% -13.3% -2.5%.5% Name of County: Fillmore GF: SR: $9,739,924 $1,454,2 762,552 68,92 4,233, ,875 1,5,5 1,145,412 68,92 2,339,751 1,649,387 13,86,432 Grants from County/Other Local Units 1,822,812 8, 22, 366,3 $28,21,7 1,876,585 8, 22, 412,979 $31,63,666 and Other Sources $28,21,7 $31,63, Revised 218 $4,2,93 $4,88,764 3,779,5 3,81,493 3,461,872 4,517, , ,635 3,456,766 3,814,26 1,591,933 1,737, , ,19 Conservation of Natural Resources 519,54 52,831 All Other Total 44,36 79,496 $17,841, , 51,9 43,94 2,18 $2,252,93 215, 46,36 8,978,682 1,37, ,5 512, $28,21,7 $31,63, % 5.2% -44.7% 74.% 3.2% 3.% 12.8% 1.9% 1.9% 21.9%.6% 3.5% 4.% 1.3% 9.1% 1.4%.2% -.3% -97.5% 13.5% -9.4% 11.8% -45.3% 1.9% Name of County: Freeborn GF: SR: $21,559,543 $22,314,127 2,692,95 2,173, ,825 4,465,169 1,45,316 12,14,578 2,896,95 2,58,415 11,825 3,181,8 1,533,34 11,485,522 Grants from County/Other Local Units 79, 78, 4,281,46 2,3 25,6 999,24 $5,59,59 4,67,86 2,6 35,6 748,7 $49,384,867 34, 34, and Other Sources $5,93,59 $49,418, Revised 218 $6,93,872 $6,321,861 7,841,643 8,793,622 5,153,674 5,474,582 51,9 537,288 11,612,768 11,589,397 2,393,121 2,517, , ,975 Conservation of Natural Resources 2,123,12 1,558,199 All Other Total 15, $36,15,655 2,77, 536,42 15,5 $37,231,839 3,345, 465,58 8,568,562 6,819,45 1,789,75 3,737,625 $49,815,9 $51,598, % 7.6% -5.3% -5.9% -28.8% 9.1% -4.4% -1.3% 7.6% 1.5% 39.9% -25.1% -1.3% -1.3% 3.7% 1 6.2% 7.2% -.2% 5.2% 1.8% -26.6% 3.3% 3.% 2.8% -13.2% -2.4% 18.8% 3.6% 18

25 Name of County: Goodhue GF: SR: $3,515,241 $32,547, , 6, ,269 5,36,757 1,881,413 13,65, , 6, ,868 5,31,997 2,89,733 12,364,112 Grants from County/Other Local Units 185, 5, 4,385,346 14,1 17,655 2,174,615 $59,338,66 4,472,511 14, 225,655 2,288,45 $6,357,979 42,68 56,36 and Other Sources $59,381,286 $6,414, Revised 218 $11,335,129 $11,222,13 14,187,716 14,882,51 5,822,493 5,661,332 66, ,522 11,695,685 13,82,341 3,179,666 3,161, ,685 1,77,39 Conservation of Natural Resources 662, ,733 All Other Total 4,249 $48,343,862 1,45,26 534,761 26,988 $5,64,14 1,421, ,512 8,697,978 7,424,246 42,68 $59,24,37 56,36 $6,19, % -.6% -.1% -.1% 11.1% -9.4% -97.3% 2.% -.7% 32.2% 5.2% 1.7% 31.9% 1.7% -1.% 4.9% -2.8% 23.4% 11.9% -.6% 41.8% 1.8% -32.9% 4.7% 1.2% -4.% -14.6% 31.9% 1.7% Name of County: Grant GF: SR: $6,499,959 $6,661, ,35 111,28 6,39 851,637 29,13 6,433, , 121,935 6,39 2,193, ,339 3,48,757 Grants from County/Other Local Units 1,21,639 6,5 512,222 $16,49,684 1,472,737 1, 475,89 $15,198, ,18 128,572 and Other Sources $16,163,792 $15,327, Revised 218 $2,652,5 $2,914,777 1,544,823 1,942,749 1,96,266 2,339, , 648, 2,964,165 3,119,113 88,561 87,11 115,37 117,92 Conservation of Natural Resources 36, ,48 All Other Total 45, $1,35,741 28, 171,98 5, $11,585,497 28, 166,964 4,34,782 2,75, 1,553, 46, 114,18 $16,459, ,572 $15,326,33 2.5% 1.3% 9.8% 157.5% 123.2% -45.9% 21.6% 53.8% -7.1% -5.3% 12.7% -5.2% 9.9% 25.8% 22.7% 3.% 5.2% -1.8% 1.8% 1.8% 11.1% 12.4% -2.9% -33.% -7.4% 12.7% -6.9% Name of County: Hennepin GF: SR: $745,341,913 $777,64,263 57,953,653 8,46,2 198,34,798 3,838, ,174, ,515,4 8,571,2 22,959,475 32,23,561 24,38,12 Grants from County/Other Local Units 39,562,798 21,593,718 19,579,657 1,591,4 11,88, 117,811,123 $1,549,498, ,411,161 1,411,4 14,33, 128,28,69 $1,692,8, ,46, 36,343, and Other Sources $1,731,958,335 $2,52,351, Revised 218 $181,153,861 $19,822, ,581, ,18,554 37,519,928 37,349,388 54,411,96 556,131,615 96,263,39 18,989,864 83,868,725 86,231,436 Conservation of Natural Resources 546,9 556,929 All Other Total 18,385,71 32,1,518 $1,36,83,439 56,19, 47,885,269 17,11, ,749,264 $1,488,86,823 67,496,978 48,989,972 12,632,19 13,635,593 38,42,68 433,368,226 $1,731,958,335 $2,52,351, % 221.8% 1.3% 2.3% 4.4% -1.4% -45.4% 4.4% -11.3% 2.6% 8.7% 9.2% 97.5% 18.5% 5.3% 5.5% -.5% 2.9% 13.2% 2.8% 2.% -7.5% 391.4% 13.9% 2.3% 7.9% 4.5% 18.5% Name of County: Houston GF: SR: $11,595,773 $11,526, ,836 91,83 1,956,171 1,345,383 6,436,23 475,745 11,25 2,99,664 1,35,198 8,687,79 Grants from County/Other Local Units 383, ,746 2,573,81 8, 166,9 494,342 $25,45,3 2,299,38 7,5 184,9 514,957 $27,629,31 386,1 296,16 and Other Sources $25,836,13 $27,925, Revised 218 $4,836,335 $5,48,148 4,65,75 3,986,825 4,44,56 3,416, , ,821 4,637,489 5,139,261 1,618,666 1,179,227 78,261 93,952 Conservation of Natural Resources 194,466 21,248 All Other Total 15,493 $2,932, , 566,222 1,637 $2,14,84 913,5 471,747 2,465,6 5,287,342 1,52,632 1,148,797 $25,836,13 $27,925,47 -.6% 19.6% 1.3% 7.3%.4% 35.% -.5% -1.7% -6.3% 1.8% 4.2% 8.6% -23.3% 8.1% 4.4% -1.9% -23.1% -1.9% 1.8% -27.1% 2.% 3.5% -4.6% -4.% 11.5% -16.7% 114.4% 9.1% 8.1% 19

26 Name of County: Hubbard GF: SR: $12,784,411 $13,192,189 2,279,656 3,1, 136,321 2,385, ,515 7,1,463 2,157,743 3,1, 141,23 3,832, ,14 7,22,244 Grants from County/Other Local Units 17,1 3,687,18 631,6 567,731 4,33,392 $37,572,854 3,829,43 728,83 564,281 4,732,888 $4,516,252 16,933 16,933 and Other Sources $37,589,787 $4,533, Revised 218 $9,324,54 $1,45,537 5,788,585 6,73,192 5,91,946 5,614,286 3,24,23 4,371,728 8,417,29 8,534, , ,88 Conservation of Natural Resources 96,348 1,7,45 All Other Total $34,58, , 5,945 6, $36,319,22 49,2 5,374,929 5,822,752 16, , 16,933 $39,648,559 $42,333,15 3.2% -5.3% 3.6% 6.6% 21.8% 3.1% 3.9% 15.4% -.6% 1.% 7.8% 7.8% 7.7% 4.9% -4.9% 36.4% 1.4% 18.7% 11.5% 6.6% -74.4% -1.% 8.3% 6.8% Name of County: Isanti GF: SR: $19,388,931 $2,58,77 519,7 418,2 4,774,56 2,26,351 1,742, , ,7 5,66,364 2,343,8 12,49,679 Grants from County/Other Local Units 5,5 5,5 2,235,777 37,4 1, 1,387,18 $41,869,678 2,22,749 39,9 15, 1,543,641 $44,998,167 and Other Sources $41,869,678 $44,998, Revised 218 $7,923,678 $8,394,94 8,598,563 9,32,25 2,946,319 3,285,995 13,25,658 13,679,222 1,458,46 1,57, , ,791 Conservation of Natural Resources 277, ,65 All Other Total 36,37 1,759,849 $36,779,249 77, 221,36 53,37 2,296,124 $39,25,511 1,, 282,32 3,73,231 3,898,35 391, ,367 $41,865,755 $45,18,53 6.1% 8.1% 15.2% 6.1% 3.7% 12.2% -.7% 6.7% 5.% 11.3% 7.5% 7.5% 5.9% 5.% 11.5% 3.6% 7.7% 7.4% 16.9% 46.7% 3.5% 6.7% 29.9% 27.5% 5.3% 72.8% 7.7% Name of County: Itasca GF: SR: $38,231,23 $39,59,8 4, 97, ,5 36,745,891 5,114,1 47,734,57 35, 994, ,5 36,532,179 4,94,561 48,916,64 Grants from County/Other Local Units 1,934,83 1,932, ,5 2,895,43 75, 752,7 $136,45, ,5 3,37,274 5, 889,2 $138,598,677 1,881,349 12,879,269 and Other Sources $147,332,278 $151,477, Revised 218 $11,49,778 $11,688,96 11,51,748 11,926,18 12,485,668 12,63,949 1,651,912 1,678,63 23,16,868 24,279,348 6,, 6,, 665,42 763,99 Conservation of Natural Resources 2,52,991 2,93,752 All Other Total 285, 4,821,79 $127,98,464 1,428, , 4,445,745 $13,451,51 82,34 7,41,84 7,326,827 1,881,349 $147,332,278 12,879,269 $151,477, % -12.5% 2.5% -3.2% -.6% -4.1% 2.5% -.1%.8% 4.9% -33.3% 18.1% 1.6% 18.4% 2.8% 5.8% 3.7% 1.2% 1.6% 5.5% 14.8% 16.% -52.6% -7.8% 1.9% -42.6% 4.% 18.4% 2.8% Name of County: Jackson GF: SR: $1,246,545 $1,246, , 16,9 4, 164,632 6,793,15 359,6 15,9 14, 517,632 5,523,797 Grants from County/Other Local Units 1,18,921 3, 7, 4,2,317 $22,858,465 1,35,127 3, 16,76 2,286,195 $2,378,747 and Other Sources $22,858,465 $2,378, Revised 218 $4,312,165 $3,354,275 2,92,457 3,26,61 3,194,1 3,169, 329, ,569 2,972,315 2,94,217 88,254 93,14 93, ,171 Conservation of Natural Resources 494, ,78 All Other Total 7,495 1,379,458 $16,584, , 44,123 8, ,938 $15,31,7 655, 443,723 3,141, 2,116,8 334, 34,5 $21,474,61 $18,857,3.%.2% -5.9% 25.% 214.4% -18.7% 1.5% 52.5% -43.1% -1.8% -1.8% -22.2% 12.3% -.8% -22.8% -1.1% 5.5% 1.1% 11.7% 12.3% -51.2% -7.7% -32.8%.8% -32.6% 1.9% -12.2% 2

27 Name of County: Kanabec GF: SR: $11,2,269 $11,52,68 558, 4,5 86,75 2,911,85 2,713,88 5,216,752 96,3 5, 96,75 2,955,687 2,651,314 4,73,268 Grants from County/Other Local Units 2,5 2, 3,858,63 44,42 1,68,688 $28,278,194 3,527,19 73,914 1,737,392 $28,278, ,419 1,72,27 12, 462, and Other Sources $29,75,613 $3,46, Revised 218 $5,87,94 $5,855,919 5,74,827 6,386,765 3,692,991 4,153,162 1, ,234 5,73,149 5,774,891 3,71,631 3,14, , ,895 Conservation of Natural Resources 166, ,367 All Other Total 27,5 $24,644, ,25 421, , $25,968, ,25 224,581 2,15, 2,8, 828, ,614 12, $29,75, , $3,46, % % 11.5% 1.5% -2.3% -9.3% 7.% -8.6% 66.4% 3.4%.% 147.3% 352.9% 4.8%.8% 11.3% 12.5% 81.3% 1.3% 1.1% 7.7% 1.6% -14.7% 5.4% -18.1% -46.7% -3.3% 16.3% 352.9% 4.8% Name of County: Kandiyohi GF: SR: $31,427,849 $31,95, ,3 1,196, ,5 2,131,751 19,546, ,1 1,22, ,2 2,31,259 16,551,339 Grants from County/Other Local Units 14,963,163 78, 65, 1,998,175 $72,762,6 15,297,174 77, 95, 1,82,775 $7,888,6 and Other Sources $72,762,6 $7,888,6 217 Revised 218 $9,638, $1,464,7 13,847,5 14,39,2 4,7, 4,7, 17,319,9 17,739,8 2,42,7 2,53, 785,9 797,8 Conservation of Natural Resources 36,5 366, All Other Total 5,958,357 $55,3,857 1,325, 217,943 4,648,5 $55,556, 1,87, 281,8 15,12,2 12,15,5 1,68,6 1,75,3 $72,762,6 $7,888,6 1.5% -1.5%.4% 16.1% 8.4% -15.3% 2.2% -1.3% 46.2% -9.8% -2.6% -2.6% 8.6% 3.3% 2.4% 4.5% 1.5% 1.5% -22.% 1.% 41.1% 29.3% -19.9%.6% -2.6% Name of County: Kittson GF: SR: $3,95,73 $3,767,791 48, ,2 1,25 1,36, ,781 4,992,585 48, ,149 1,5 1,42, ,566 5,115,817 Grants from County/Other Local Units 2,886 2, ,375 4, 9,25 327,38 $11,813,48 916,515 4, 2,2 291,5 $12,673,669 and Other Sources $11,813,48 $12,673, Revised 218 $1,95,984 $2,293,918 1,296,51 1,412,221 2,34,993 2,594, ,36 11,567 1,549,977 1,638,124 35,74 34, ,5 226,5 Conservation of Natural Resources 347, ,326 All Other Total 12,7 $7,839,782 12,7 $8,679,154 3,72,25 3,855,239 26,1 471,3 $11,82,132 $13,5, % 1.% 24.% 2.4% 35.3% 123.3% 2.5% -2.4% -1.1% 121.8% -11.% 7.3% 7.3% 17.6% 9.% 12.6% -5.8% 5.7% -2.2%.9% 2.3% 1.7% 3.6% 81.2% 1.% Name of County: Koochiching GF: SR: $3,865,668 $4,277,6 31, 225,5 1, 6,283,125 3,38,643 16,325,55 34, 223,65 13,2 3,893,93 3,597,19 16,632,252 Grants from County/Other Local Units 2,89,3 262, 11, $32,519,786 3,92, ,4 15,1 $32,32,4 3,576, 2,572,879 2,937,817 and Other Sources $38,668,665 $35,258, Revised 218 $3,433,948 $4,176,721 2,676,999 3,74,647 2,87,352 3,814,244 1,276,43 1,577,556 4,713,378 4,872,26 852,22 945,17 247, ,33 Conservation of Natural Resources 1,991,859 1,257,96 All Other Total 227,138 $18,29,33 226,5 25,7 392,513 $2,772, , 88,46 2,815,8 2,477,35 786,21 12,5, $4,143,613 $36,7, % 9.7% -.8% 32.% -38.% 18.4% 1.9% 48.% -1.2% -86.3% -.6% -1.% 14.2% -8.8% 21.6% 14.9% 32.9% 23.6% 3.4% 1.9% 167.2% -36.9% 72.8% 13.6% 2.9% 252.6% -88.1% % -1.1% 21

28 Name of County: Lac qui Parle GF: SR: $5,752,752 $5,74,159 85, 385,883 82,13 117,35 3,895,368 1,32,222 84,5 385,5 82,3 552,353 6,285,951 1,293,474 Grants from County/Other Local Units 216,166 27,321 28,778 36,2 315,751 $12,415,6 211,928 35,2 233,981 $15,112,397 2, 9, 6,5 6,5 and Other Sources $12,442,1 $15,127, Revised 218 $1,87,131 $1,846,263 1,427,387 1,484,679 4,529,59 6,948, ,993 21,579 2,869,831 2,925, ,654 12,733 87,26 88,7 Conservation of Natural Resources 561, ,353 All Other Total 18, ,14 $11,753,76 18, ,559 $14,668, , , 6,5 $12,646,69 6,5 $15,127, % -.6% -.1% -.1% 37.7% 61.4% -2.% -4.1% 1.5% -2.8% -25.9% 21.7% -55.% 21.6% 2.2% 4.% 53.4% 5.3% 2.% -11.2%.9% 4.% 236.8% 24.8% -48.9% 19.6% Name of County: Lake GF: SR: $9,659,286 $1,23, ,8 99,85 4,287,31 1,399,912 9,858,379 1,399,496 99,7 4,48,27 1,574,251 8,51,59 Grants from County/Other Local Units 58,2 539,4 62,5 8, ,51 $27,966,12 672,49 83,55 8, ,87 $27,531,556 7,5 and Other Sources $27,966,12 $27,539, Revised 218 $4,767,41 $4,78,64 4,114,33 4,299,571 3,38,566 3,344,43 474,4 428,68 6,12,237 6,469,677 1,84,172 1,82, ,15 472,421 Conservation of Natural Resources 339,34 336,891 All Other Total 21, 428,959 $21,21,871 51,667 62,484 26,5 441,156 $21,681,938 51, ,484 5,273,17 3,852,31 758,152 1,17,55 27, $27,644,281 27, $27,524, % 41.1% -.2% 2.8% 12.5% -18.3% -1.% 24.7% 34.6% 3.1% -1.6% -1.5%.3% 4.5% 1.1% -9.6% 7.6% -.2%.1% -.7% 26.2% 2.8% 3.1% 467.3% -26.9% 46.1% -.4% Name of County: Lake of the Woods GF: SR: $3,199,44 $3,235, , 45, 661,762 3,18,713 5,148,22 772, 45, 72,27 3,336,187 3,683,152 Grants from County/Other Local Units 7,5 162,5 283,775 16,5 25, 44,62 $13,457, ,914 19,5 45, 53,823 $12,963,51 1,833 6,732 and Other Sources $13,558,787 $12,969, Revised 218 $2,455,41 $2,67,464 1,351,125 1,594,671 2,595,68 2,512,63 745,5 812,5 1,775,258 1,86,858 66, 61, 299, ,343 Conservation of Natural Resources 145, ,696 All Other Total 295,255 22,65 $9,931, , ,3 $1,523,377 3,627,275 2,446,46 $13,558,787 $12,969, % 26.1% 8.8% 1.5% -28.5% 266.7% 55.% 18.2% 8.% 14.5% -3.7% -93.3% -4.3% 8.8% 18.% -3.2% 9.% 1.8% -7.6% 5.7% 47.7% -2.3% 21.5% 6.% -32.6% -4.3% Name of County: Le Sueur GF: SR: $17,935,118 $19,382,473 67,6 224, 249,228 3,541,123 1,39,966 8,268,64 67,6 289, 214,242 3,74,65 1,518,67 1,622,524 Grants from County/Other Local Units 1,657,65 14, 283,75 341,632 $34,511,871 18,274,496 18,5 285,5 413,126 $55,33,781 1,245, 1,15, 214, ,693 and Other Sources $35,971,668 $56,67, Revised 218 $6,964,749 $6,374,146 4,479,719 4,943,584 3,75,831 4,182,82 165, ,39 7,262,444 7,457,6 2,375,762 2,387,67 334, ,236 Conservation of Natural Resources 1,699,264 5,536,914 All Other Total 1,25 28,5 $27,71,554 2,345, 497,553 9,5 35,2 $31,461,367 2,4, 697,623 5,833,487 2,25, ,576 1,991, ,238 $36,638,48 88,99 $56,889, % 29.% -14.% 4.6% 9.2% 28.5% 12.8% 3.9% 2.9% 6.3% -7.6% -11.7% 57.5% -8.5% 1.4% 11.5% 2.6% 2.7%.5%.1% 225.8% -5.2% 23.5% 16.2% 2.3% 4.2% 247.1% 163.9% -34.7% 55.3% 22

29 Name of County: Lincoln GF: SR: $5,56,593 $5,561,81 893, 444,783 17,97 16,8 123,769 5,932, , 633,443 19,2 476,682 4,824,27 Grants from County/Other Local Units 537,95 37,8 48,71 $13,99, ,85 7,4 259,32 $13,214,975 and Other Sources $13,99,876 $13,214, Revised $2,21,34 1,72,677 2,94, , 218 $2,516,677 1,826,22 2,746,916 35, ,64 934,311 63,382 72, ,67 343,768 Conservation of Natural Resources 993,7 872,641 All Other Total 63,717 $9,492,12 33, 94,99 81,974 $9,745,59 474,473 92,79 4,73,865 2,93,364 $13,99,876 $13,214,975 1.%.6% 42.4% 6.8% -1.% 285.1% -18.7% -12.3% 86.2% -46.1% -5.5% -5.5% 14.3% 7.3% -5.4% -1.% 1.6% 14.% 18.7% % 2.7% 43.8% -3.% -28.7% -5.5% Name of County: Lyon GF: SR: $12,947,98 $13,136,4 2,246,7 254,12 17, , ,9 4,423,333 2,249, 326,61 17, , ,274 4,484,238 Grants from County/Other Local Units 162, 212, 971, 49, 1,174,9 $23,364, , 7, 1,173,9 $23,888,82 and Other Sources $23,364,556 $23,888, Revised 218 $4,29,486 $4,557,558 5,565,59 5,582,275 4,7,476 4,2,472 64, ,26 2,922,455 3,29, , , , ,743 Conservation of Natural Resources 635, ,331 All Other Total 48,2 $19,59,9 56,2 $19,514,769 5,257,547 5,267,323 $24,316,556 $24,782,92 1.5%.1% 28.6% 16.% 1.4% 3.9% 1.2% 42.9% -.1% 2.2% 2.2% 8.3%.3%.3% 5.7% 3.7% -7.6% 6.1% -14.1% 16.6% 2.4%.2% 1.9% Name of County: Mahnomen GF: SR: $3,982,65 $4,181,783 3,95 271, 1,8 1,196,441 1,818,958 3,478,374 3,2 271, 1,4 1,616,662 1,961,15 4,263,844 Grants from County/Other Local Units 15,89 15,89 685,674 19,4 5,2 17,2 $11,684,16 748,668 17,7 56,4 35,48 $13,315,89 17,914 17,423 and Other Sources $11,71,93 $13,333, Revised 218 $2,354,846 $2,371,631 2,744,932 2,76,92 1,871,259 1,97,774 23,735 23,75 2,965,495 2,98, , ,918 41,45 42,19 Conservation of Natural Resources 257, ,657 All Other Total 145, ,459 $11,55,152 16, ,437 $11,165,479 1,729,748 2,679, , 779, 17,914 $12,969,814 17,423 $14,641,3 5.% -19.% 3.2% 35.1% 7.8% 22.6% 9.2% -8.8% 12.4% 13.8% 14.% -2.7% 13.9%.7% -1.4% 2.% -.%.5% 1.9% 7.6% 1.1% 14.6% 1.% 54.9% 366.5% -2.7% 12.9% Name of County: Marshall GF: SR: $6,21,532 $6,33, ,223 2,24 1,434,142 1,218,21 5,66, ,873 2,24 2,95, ,317 7,59,144 Grants from County/Other Local Units 17,155 14,353 1,682,257 65,5 1,46,65 $17,967,276 1,847,117 1,8 12,1 974,7 $2,34,381 and Other Sources $17,967,276 $2,34, Revised 218 $2,866,255 $3,42,438 2,487,499 2,496,512 3,622,475 3,74,79 143, ,972 4,86,49 3,871,41 5, 5, 26, ,55 Conservation of Natural Resources 471,847 55,755 All Other Total $13,988,18 $14,186,671 3,883, 5,376, 588,5 639,522 $18,459,68 $2,22,193 6.% 46.1% -4.1% 32.7% -2.6% 9.8% 84.6% -6.9% 13.% 13.% 6.1%.4% 2.3% 7.1% -5.3% 4.7% 7.2% 1.4% 38.4% 8.7% 9.4% 23