STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor Minnesota County s 215 Summary Data Together With 214 Revised Summary Data
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 7 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) 296-2551 state.auditor@osa.state.mn.us www.auditor.state.mn.us This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-8-627-3529 [relay service] for assistance; or visit the Office of the State Auditor s web site: www.auditor.state.mn.us.
Minnesota County s 215 Summary Data Together With 214 Revised Summary Data April 23, 215 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 Mark Albarado, Accounting Officer Tiffany O Neil, Accounting Officer Erin Schutta, Accounting Officer Karla Binuya (Intern) MaryEllen Wies (Intern)
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Table of Contents Scope 1 Category Definitions 3 Table 1 - Summary of ed and Expenditures - All Minnesota Counties 9 Appendix 1 - Minnesota Counties Summary Information 13
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Scope This publication presents 214 (revised) and 215 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 as required by Minn. Stat. 6.745, subd. 2. Three counties failed to provide their budget information to the Office of the State Auditor. 1 The form used to collect this information requested that counties provide two types of data: 214 budget and 215 budget. The 214 budgets are the 214 budgets adopted by county boards in vember and December of 213. The 215 budgets are the 215 budgets adopted by county boards in vember and December of 214. On Table 1, the Revised 214 column reflects the 214 budgets adopted by the county boards in vember and December of 213. Some counties submitted 214 budgets with their 215 budgets that were revised from what they submitted to the Office of the State Auditor last year. These budgets may be different 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 214 and 215. 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 Office of the State Auditor recommends using the financial information provided in our publication, Minnesota County Finances, which are the actual audited revenues and expenditures. 2 1 The counties that failed to report were: Dodge, Lac qui Parle, and Mower. 2 In addition to this publication, the Office of the State Auditor maintains an interactive database containing several years of data that can be accessed at http://www.auditor.state.mn.us/list.aspx?get=8. The direct link to the interactive database is: http://www.auditor.state.mn.us/default.aspx?page=comparisontools. 1
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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 Project 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 revenue 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. 3
. 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. 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.. 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. All Other. 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
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. 5
Economic Development and Housing. 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. 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. Streets and Highways Capital Outlay. 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. Financing Uses. 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. 6
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 215, 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. 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, 214. 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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Table 1 Summary of ed and Expenditures All Minnesota Counties 215 and Revised 214 Revised 214* 215 Amount % Amount % $ 2,682,85,984 45.2% $ 2,752,592,896 45.2% 2.6% 146,115.% 74,33.% -49.3% 14,499,893 1.8% 128,296,1 2.1% 22.8% 3,86,329.5% 31,522,179.5% 2.1% 3,884,943.5% 3,87,557.5% -2.6% Intergovernmental 74,273,113 12.5% 729,53,599 12.% -1.5% s 245,941,689 4.1% 25,877,331 4.1% 2.% 1,131,444,67 19.1% 1,167,597,246 19.2% 3.2% 1,945,424 1.7% 122,326,258 2.% 21.2% Total Intergovernmental $ 2,218,64,896 37.4% $ 2,27,34,434 37.3% 2.3% 517,217,958 8.7% 523,792,336 8.6% 1.3% 9,552,842.2% 8,739,548.1% -8.5% Investment Earnings 42,32,145.7% 39,72,46.7% -5.5% All Other 292,823,452 4.9% 39,47,546 5.1% 5.7% Total $ 5,929,428,557 1.% $ 6,94,518,999 1.% 2.8% 181,958,128 21,91,1 7,297,678 6,358,265 52,413,857 55,564,171 Total and $ 6,171,98,22 $ 6,367,342,535 Expenditures $ 877,774,659 17.9% $ 91,829,16 18.1% 2.7% 1,69,44,318 21.8% 1,18,29,457 22.2% 3.7% Streets and Highways 467,968,3 9.6% 47,672,838 9.4%.6% 83,534,159 1.7% 17,647,551 2.2% 28.9% 1,553,319,26 31.7% 1,552,637,453 31.1%.% 346,42,796 7.1% 341,332,482 6.8% -1.4% 191,815,663 3.9% 195,556,515 3.9% 2.% Conservation of Natural Resources 76,394,812 1.6% 81,812,19 1.6% 7.1% Economic Development and Housing 71,44,17 1.5% 73,269,558 1.5% 3.1% All Other 162,23,296 3.3% 159,158,414 3.2% -1.9% Total $ 4,899,141,46 1.% $ 4,992,26,564 1.% 1.9% of Total Expenditures 78.6% 77.6% Capital Outlay Streets and Highways Capital Outlay 679,442,876 1.9% 714,64,835 11.1% 5.1% 365,74,168 5.9% 436,956,262 6.8% 19.5% Total Capital Outlay $ 1,45,147,44 16.8% $ 1,151,21,97 17.9% 1.1% Debt Service Principal 191,19,284 3.1% 192,212,44 3.%.6% 97,742,526 1.6% 97,729,356 1.5%.% Total Debt Service $ 288,761,81 4.6% $ 289,941,4 4.5%.4% Total Expenditures $ 6,233,49,9 1.% $ 6,433,169,61 1.% 3.2% 1,899,34 3,759,524 35,3,497 44,191,41 Total Expenditures and $ 6,269,979,431 $ 6,481,119,626 Increase/(Decrease) in Fund Balance $ (11,368,738) $ (131,524,93) Net Unrealized Gain or (Loss) from Investments $ 8,348,479 NA Total Property Tax Levy** $ 2,692,775,6 $ 2,612,644,149-3.% *The column entitled Revised 214 reflects the 214 budgets adopted by the county boards in vember and December of 213. Some counties submitted 214 budgets with their 215 budgets that were revised from what they submitted to the Office of the State Auditor last year. These budgets may be different 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. 9
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Appendix 1 Minnesota Counties Summary Information
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Name of County: Aitkin Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $11,725,696 $11,999,9 1,12,12 66,13 2,127,289 1,991,65 6,678,951 1,172,737 67,13 2,167,786 2,136,484 8,57,658 All Other Total 1,96,662 33, 145,46 $26,9,851 1,696,542 33, 139,789 $27,768,26 Total and Other Sources $26,9,851 $27,768,26 $5,285,6 $5,434,956 4,795,61 4,934,526 4,148,748 4,286,61 318,344 347,662 5,378,886 5,456,746 698,9 714,85 864,16 81,34 Conservation of Natural Resources 247,677 233,257 All Other Total 37,983 $21,774,711 38, 26,25 38,817 $22,256,864 335, 8,375 Streets and Highways Capital Outlay 5,854, 8,954,8 869,314 1,137,158 $28,94,275 $32,692,197 2.3% 4.7% 1.5% 1.9% 7.3% 2.6% -11.% -3.6% 6.4% 6.4% 2.8% 2.9% 3.3% 9.2% 1.4% 2.3% -6.3% -5.8% 2.2% 2.2% -11.8% -68.1% 53.% 3.8% 13.1% Name of County: Anoka 214 Revised 215 $118,359,397 $119,48,22 43,25 1,97,146 52,14,671 16,283,272 56,16,518 36,25 1,164,71 35,462,691 16,926,224 47,857,488 6,51,945 9,3,411 All Other Total 39,19,278 274,5 3,188, 4,435,594 $297,737,571 33,31,7 197, 1,619, 5,111,14 $27,167,997 1,45,33 2,38,514 Total and Other Sources $299,187,64 $272,26,511 $38,931,295 $39,68,713 6,59,478 61,724,92 15,519,236 11,544,61 5,166,78 5,485,441 72,832,345 69,66,461 11,617,72 13,417,969 15,516,493 15,59,548 Conservation of Natural Resources 52,976 54,71 All Other Total 5,682,791 $226,279,96 12,82, 5,772,44 5,595,954 $223,15,498 11,95,959 4,521,4 Streets and Highways Capital Outlay 53,674,943 29,12,575 5,199,886 3,225, $33,746,329 $271,95,36.9% -1.7% 6.2% -31.8% 3.9% -14.8% 38.9% -15.3% -28.2% -49.2% 15.2% -9.3% 4.6% -9.% 1.9% 2.% -25.6% 6.2% -4.4% 15.5%.5%.3% -1.5% -1.4% -13.4% -21.7% -45.8% -38.% -1.7% Name of County: Becker 214 Revised 215 $18,65,62 $18,872,716 847,8 23,5 23,5 5,247,68 1,332,292 8,852,17 1,47,661 678, 273,9 7,173,3 1,332,292 14,124,689 All Other Total 4,156,134 41,5 25,5 2,236,375 $41,984,748 4,394,5 65, 28, 2,417,385 $5,587,146 Total and Other Sources $41,984,748 $5,587,146 $6,142,317 $6,9,957 7,31,99 7,693,3 6,149,65 6,229,566 2,544,42 6,388,177 13,454,649 13,799,5 1,639,963 1,735,78 78,73 1,157,751 Conservation of Natural Resources 1,7,478 1,269,584 All Other Total 268,748 68,96 $39,627,24 32, 119,125 267,461 53,917 $45,134,796 325, 112,674 Streets and Highways Capital Outlay 2,25, 6,525, $42,91,365 $52,97,47 1.4% 23.6% 194.1% 18.8% 36.7% 59.6% 5.7% 56.6% 1.2% 8.1% 2.5% 2.5% -.8% 9.4% 1.3% 151.1% 2.6% 5.8% 48.4% 26.% -.5% -17.1% 13.9% 1.6% -5.4% 222.2% 23.8% Name of County: Beltrami 214 Revised 215 $17,486,13 $18,866,749 1,571,5 2,281,529 68,15 1,48,896 1,338, 22,922,84 2,897, 2,265,163 69,9 11,219,92 1,624,5 18,718,692 All Other Total 7,668,94 136, 35,68 1,917,822 $66,222,334 7,144,119 136, 3,68 1,894,57 $65,137,293 2,5 2, 383,83 39,38 Total and Other Sources $66,626,664 $65,547,673 $9,474,249 $9,791,44 8,928,312 9,575,164 8,27,443 8,542,135 3,53,555 3,554,411 22,82,793 23,6,329 2,266,31 2,149,987 1,77,91 1,12,23 Conservation of Natural Resources 1,269,257 1,361,75 All Other Total 377,17 $57,753,72 46, 416,5 37,62 $6,47,391 615, 211, Streets and Highways Capital Outlay 9,776,8 3,899,25 28, 28, 383,83 $69,7,85 39,38 $65,443,21 7.9% 84.3% -.7% 2.6% 7.1% 21.4% -18.3% -6.8% -14.3% -1.2% -1.6% -2.4% 1.7% -1.6% 3.3% 7.2% 6.4%.7% 3.5% -5.1% 2.3% 7.2% -1.7% 4.% 33.7% -49.3% -6.1% 1.7% -5.3% 13
Name of County: Benton Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $2,14,593 $19,41,676 21,572 183,2 4,826,11 2,39,37 9,434,82 3,94,3 541, 24,7 4,75,698 2,132,49 4,42,765 3,236,864 All Other Total 2,16,715 12,825 55, 558,63 $43,256,9 2,22,434 11,325 7, 556,546 $36,853,498 4,4, Total and Other Sources 498,88 $48,154,898 3,72,42 $4,555,9 $6,88,843 $6,32,812 7,582,6 7,732,231 3,482,193 3,567,364 9,956,736 1,48,95 1,17,316 1,68,92 562,278 589,569 Conservation of Natural Resources 379,28 385,898 All Other Total 38,31 $29,16,953 1,859,83 328,44 37,767 $3,183,466 1,675, 419,836 Streets and Highways Capital Outlay 16,3,48 6,729,149 667,431 42,365 865,77 42,365 492,55 $48,798,4 3,81,899 $43,726,485-3.1% 156.9% 11.7% -15.5% 4.6% -53.1% -17.1% 9.2% -11.7% 27.3% -.4% -14.8% -1.% 642.2% -15.8% 3.8% 2.% 2.4% 5.3% 5.1% 4.9% 1.7% -1.4% 3.7% -9.9% 27.8% -58.7% 29.7% 673.8% -1.4% Name of County: Big Stone 214 Revised 215 $4,68,581 $4,88,822 38, 235,154 18,625 1,37,46 153,82 4,486,639 38, 261,9 18,4 99,222 118,638 3,961,877 2,4 2,4 All Other Total 674,85 31,8 181,626 $11,738,856 711,95 17, 182,65 $11,3,814 17,211 126,265 Total and Other Sources $11,846,67 $11,157,79 $2,36,353 $2,133,646 1,115,535 1,38,114 2,111,38 2,147,263 191,48 192,937 2,389,414 2,447,418 97,82 98,572 166,222 173,525 Conservation of Natural Resources 557,453 751,194 All Other Total 37,844 $8,72,763 6, 28,435 37,844 $9,2,513 6, 27,85 Streets and Highways Capital Outlay 3,189,24 2,16,77 $11,98,438 $11,214,35 4.3% 11.4% -1.2% -3.5% -22.9% -11.7% 5.5% -46.5%.6% -6.% 17.8% -5.8% 4.8% -6.9% 1.7%.8% 2.4% 1.5% 4.4% 34.8% 3.7% -4.7% -33.9% -6.4% Name of County: Blue Earth Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $29,36,661 $29,82,651 241, 1,1,473 254,8 6,295,767 3,283,351 23,416,36 242, 1,5, 289,6 8,178,97 3,223,384 27,756,41 All Other Total 8,82,115 74, 1,1, 1,621,324 $75,54,797 8,952,656 71, 1,1, 1,73,61 $82,251,49 4,915, 8, Total and Other Sources 983,433 $81,33,23 2,28,421 $84,531,911 $9,295,81 $9,85,881 11,117,332 11,361,742 7,555,2 1,92,833 965,275 9,112 24,659,5 24,62,831 1,971,38 2,141,898 1,699,382 1,744,957 Conservation of Natural Resources 6,84,97 3,159,149 All Other Total 129,621 $63,477,786 2,284, 915,489 125,526 $64,789,929 1,39, 8,526 Streets and Highways Capital Outlay 13,277, 13,481, 4,983, 5,19,65 956,433 $85,893,78 4,53,421 $89,543,526 2.7%.4%.4% 13.7% 29.9% -1.8% 18.5% 1.5% -4.1% 5.% 9.6% -1.% -1.% 131.9% 4.3% 6.% 2.2% 44.3% -6.8% -.2% 8.6% 2.7% -48.1% -3.2% 2.1% -42.7% -12.6% 1.5% 2.5% 323.8% 4.2% Name of County: Brown 214 Revised 215 $11,384,513 $11,839,893 27,5 2,94 38,64 3,22,195 1,28,881 8,898,88 25, 29,528 38,54 3,94,221 824,237 9,112,86 All Other Total 4,317,62 9,5 141,593 3,546,92 $32,615,778 4,5,488 2,5 15,447 1,862,982 $31,291,642 Total and Other Sources $32,615,778 $31,291,642 $4,289,971 $4,337,283 4,975,643 5,96,9 3,36,98 3,477,79 988,78 1,2,939 8,654,943 8,973,576 1,676,86 1,673,948 327,18 329,82 Conservation of Natural Resources 1,145,156 1,44,542 All Other Total 1,795 $25,373,95 1,795 $25,964,45 Streets and Highways Capital Outlay 6,116, 4,471, 1,287,673 1,666,28 $32,777,623 $32,11,73 4.% -9.1% 44.6% -.3% 2.4% -19.9% 2.4% -6.2% -73.7% 6.3% -47.5% -4.1% -4.1% 1.1% 2.4% 5.2% 3.3% 3.7% -.1%.6% -8.8% 2.3% -26.9% 29.4% -2.1% 14
Name of County: Carlton 214 Revised 215 $22,666,669 $23,788,725 23, 5, 74,225 7,565,575 15,32,482 18, 5, 73,575 5,496,577 15,378,959 All Other Total 2,414,5 36, 76,2 1,819, $5,477,651 2,442,5 36, 51,2 1,842,878 $49,628,414 Total and Other Sources $5,477,651 $49,628,414 $8,28,92 $8,692,525 7,292,761 7,127,145 13,146,5 11,75,567 1,358,12 1,38,822 17,247,626 17,988,124 285,49 286,29 Conservation of Natural Resources 1,5,372 1,64,697 All Other Total 1,213,72 $49,577,924 1,486,95 1,59,496 $48,674,585 1,294,678 Streets and Highways Capital Outlay $51,64,874 $49,969,263 5.% -21.7% -.9% -27.3%.5% 1.2% -32.8% 1.3% -1.7% -1.7% 8.3% -2.3% -15.8% 1.7% 4.3%.4% 5.9% -12.7% -1.8% -12.9% -2.1% Name of County: Carver 214 Revised 215 $48,223,94 $5,557,418 1,491,463 263,5 891,43 11,92,294 2,934, 47,43,895 796,45 1,491,463 263,5 946,924 8,393,183 3,175,951 11,873,35 826,15 All Other Total 11,285,231 23,634 2,148,661 1,621,246 $129,237,33 11,866,348 225,586 1,644,661 1,86,361 $92,35,58 31,2, Total and Other Sources 1,65,37 $162,42,673 1,468,37 $93,818,95 $18,576,327 $19,367,77 18,85,924 19,192,141 6,355,537 6,74,84 2,147,629 2,757,161 2,336,592 2,391,397 4,769,97 5,222,86 Conservation of Natural Resources 3,242,768 3,413,432 All Other Total $74,233,874 4,89,69 1,22,175 $77,85,511 4,351,5 1,461,365 Streets and Highways Capital Outlay 77,41,214 6,361,998 3,29,35 3,79,26 1,65,37 $162,362,673 1,468,37 $94,518,95 4.8% 6.2% -29.6% 8.2% -75.% 3.8% 5.1% -2.2% -23.5% -33.% -28.5% -1.% -8.5% -42.1% 4.3% 2.1% 6.1% 3.% 2.3% 9.5% 5.3% 3.8% -11.% 43.% -91.8% 18.1% -8.5% -41.8% Name of County: Cass Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $2,187,691 $2,277,87 329, 1,65, 58,61 5,9,35 918,991 9,945,415 47, 1,65, 57,95 4,582,648 964,841 12,895,974 All Other Total 3,798,481 7,5 844, 7,891,25 $5,72,748 3,675,297 8, 985, 7,577,225 $53,81,85 Total and Other Sources $5,72,748 $53,81,85 $1,945,353 $11,35,948 9,123,681 9,316,845 5,734,55 5,892,239 2,154,148 2,135,7 11,36,59 11,161,21 1,781,5 1,794,75 357,336 357,336 Conservation of Natural Resources 3,337,134 3,822,62 All Other Total 42,5 $44,836,252 42,5 $45,872,915 Streets and Highways Capital Outlay 4,, 5,25, 1,366,25 1,515,287 $5,22,277 $52,638,22.4% 23.7% -1.1% -1.% 5.% 29.7% -3.2% 6.7% 16.7% -4.% 4.7% 4.7% 3.7% 2.1% 2.8% -.9% -1.8%.8% 14.5% 2.3% 31.3% 1.9% 4.9% Name of County: Chippewa Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $8,598,679 $8,979,78 6, 9, 24,44 2,672,461 36,957 3,53,233 9, 28,64 2,339,587 315,17 4,521,847 All Other Total 1,25,151 37,52 415,536 $16,76,959 1,6,988 22,5 433,76 $17,737,525 549,562 49,6 129,364 61, Total and Other Sources $17,439,885 $18,289,125 $3,482,92 $3,628,262 2,213,66 2,274,298 1,33, 2,211, 223,872 224,172 5,82,441 5,791,14 131,27 131,333 446,48 464,234 Conservation of Natural Resources 916,45 68,57 All Other Total 29,14 49,1 $15,325,56 32,57 49,6 $16,143,54 Streets and Highways Capital Outlay 2,548,55 2,329,1 569, 382,71 $18,443,56 $18,854,711 4.4% -1.% 17.2% -12.5% -12.7% 28.1% -1.8% -4.% 4.2% 5.8% -1.7% -52.8% 4.9% 4.2% 2.8% 66.2%.1% -.2%.% 4.% -33.6% 1.3%.1% 5.3% -8.6% -32.9% 2.2% 15
Name of County: Chisago 214 Revised 215 $31,347,21 $32,45, 9,5 397,45 4,921,714 14,43,255 9,25 69,147 4,582,582 1,58,723 737,748 All Other Total 5,793,11 293, 4, 129, $57,694,5 4,686,38 122, 4, 1,17,547 $54,754,35 Total and Other Sources 2,75,546 $59,769,596 (127,212) $54,627,93 $12,443,258 $12,557,38 9,371,48 9,955,217 6,997,94 6,184,119 856,152 58,93 1,67,224 1,122,737 1,62,255 1,789,26 2,159,824 82,619 Conservation of Natural Resources 894,238 1,52,528 All Other Total 85,252 9,5 $45,27,87 3,39, 1,537,433 874,395 9,5 $43,928,352 3,97, 49, Streets and Highways Capital Outlay 5,246,191 3,23, 4,325,885 3,11,761 $59,769,596 $54,63,113 3.5% -2.6% 73.6% -6.9% -3.2% -19.1% -58.4% 688.8% -5.1% -16.1% -8.6%.9% 6.2% -11.6% -32.1%.6% 1.4% -62.8% 17.7% 2.8% -3.% 17.1% -68.1% -38.4% -3.4% -8.6% Name of County: Clay 214 Revised 215 $25,41,532 $26,914,639 445, 69,585 125,77 4,688,15 2,891,447 1,821,713 47, 896,819 134,72 4,734,52 2,866,547 1,94,486 All Other Total 2,466,5 5, 125, 3,842,172 $51,52,824 2,57,987 5, 125, 6,817,972 $56,377,672 2, 2, Total and Other Sources $51,72,824 $56,577,672 $8,331,375 9,48,961 7,191,325 17,235,21 17,299,281 239,282 231,79 57,43 493,817 623,755 $7,967,247 9,241,218 5,874,377 Conservation of Natural Resources 672,221 131,5 All Other Total 127,721 365,521 $42,272,482 1,589,974 211,873 1,14,937 $44,682,929 1,759,974 23,332 Streets and Highways Capital Outlay 6,386,15 9,111,735 1,154,922 $51,615,356 1,8,812 $56,865,782 6.% 5.6% 29.9% 7.1% 1.% -.9%.8% 1.7% 77.5% 9.5% 9.4% 4.6% 1.8% 22.4% -98.6% 119.4% 26.3% -8.5% 694.7% -1.% 5.7% 1.7% 8.7% 42.7% -6.4% 1.2% Name of County: Clearwater Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $6,214,198 $6,737,576 355,725 478,119 19,2 3,4,519 1,481,724 5,952,884 319,19 58,93 21,325 5,744,338 1,733,645 6,65,333 All Other Total 2,745,291 5,6 1,575 3,69,388 $23,427,43 2,681,322 7,6 175,35 2,899,244 $26,443,16 Total and Other Sources $23,427,43 $26,443,16 $2,514,168 $2,49,26 2,72,938 2,645,15 2,557,4 2,834,283 849,234 856,476 7,527,27 7,666,497 1,811,712 1,558,289 395,496 411,833 Conservation of Natural Resources 1,87,62 1,572,433 All Other Total 8 1,733,824 $21,18,84 2, 5,995 8 1,585,52 $21,621,262 25, 4,875 Streets and Highways Capital Outlay 85, 3,54, 276,5 281,5 $22,332,579 $25,472,637 8.4% -1.3% -87.8% 12.1% 91.2% 17.% 1.9% -2.3% 35.7% 74.3% -5.5% 12.9% 12.9% -1.% -2.1% 1.8%.9% 1.8% -14.% 4.1% 44.6% -8.6% 2.1% 25.% -18.7% 316.5% 1.8% 14.1% Name of County: Cook 214 Revised 215 $6,19,13 $6,516,848 98,7 32, 64,6 3,373,612 961,245 4,137,93 112,4 36, 57,3 3,645,657 99,645 3,354,133 11, 15, All Other Total 1,551,794 15,5 3, 593,934 $17,348,391 1,617,891 12,5 135, 662,649 $17,246,23 2, 35, 77,2 Total and Other Sources $17,898,391 $17,323,223 $4,48,721 $3,688,472 2,752,19 2,731,213 3,89,861 3,495,36 598,448 54,567 2,12,428 2,185,882 441,988 483,239 1,14,726 1,153,1 Conservation of Natural Resources 119,698 129,871 All Other Total 125,951 2,847 $14,44,777 76,5 25,134 123,59 8,116 $14,539,185 695, 18,684 Streets and Highways Capital Outlay 2,69,3 2,188,6 636,58 724,65 $18,499,291 $18,165,534 6.7% 13.9% 12.5% -11.3% 8.1% 3.1% -18.9% -4.5% 4.3% -19.4% -55.% 11.6% -.6% -1.% -77.9% -3.2% -8.9% -.8% 13.1% -9.7% 3.1% 9.3% 1.1% 8.5% -1.9% 185.1%.7% -1.6% -25.7% -18.6% 13.7% -1.8% 16
Name of County: Cottonwood Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $8,491,154 $9,94,45 168,5 2,1 11,96 148,6 96,659 3,196,296 174,5 1,1 16,96 1,35,5 987,247 5,192,838 All Other Total 362,635 1, 136, 613,78 $14,11,612 374,895 1, 96, 566,79 $17,873,164 Total and Other Sources 333,52 $14,435,114 267, $18,14,164 $5,651,623 $5,799,927 2,445,719 2,533,51 3,5,238 3,458,776 239,45 294,482 318 167,266 24,66 Conservation of Natural Resources 515,798 5,825 All Other Total $12,52,367 1, $12,828,18 1, Streets and Highways Capital Outlay 2,53,356 5,144,53 28,52 $14,792,225 142, $18,124,683 7.1% 3.6% 381.% 41.8% 88.8% 2.8% 62.5% 3.4% -29.4% -7.8% 26.7% -19.9% 25.7% 2.6% 3.6% -1.2% 23.% -1.% 43.9% -2.9% 2.5% 15.5% -31.9% 22.5% Name of County: Crow Wing 214 Revised 215 $34,767,8 $34,488,43 124,47 59, 981,645 8,881,94 3,56,265 11,35,256 152,6 59, 976,645 1,19,367 3,628,676 1,217,35 179,12 223,61 All Other Total 5,196,74 35, 486,359 2,733,9 $68,515,3 5,657,415 35, 495,2 2,519,51 $69,2,912 15,78 182,246 Total and Other Sources $68,62,18 $69,185,158 $13,227,24 $13,763,949 12,452,84 12,885,825 4,929,565 4,847,758 2, 15, 19,88,838 19,6,46 1,422,224 1,461,694 65,692 657,12 Conservation of Natural Resources 1,727,33 1,867,651 All Other Total $53,517,64 4,486,55 837,16 $54,559,457 3,982,75 1,221,91 Streets and Highways Capital Outlay 8,382,81 1,6,173 3,538,747 4,624,82 115, $7,877,853 178,168 $74,627,251 -.8% 23.% -.5% 12.8% 3.5% -7.4% 24.5% 8.9% 1.8% -7.8%.7% 73.4%.8% 4.1% 3.5% -1.7% -25.% -.1% 2.8% 1.% 8.1% 1.9% -11.2% 46.% 2.% 3.7% 54.9% 5.3% Name of County: Dakota 214 Revised 215 $128,377,938 $129,661,717 5,66,25 1,127,342 37,95,593 16,426,554 41,264,394 15,169,753 5,66,25 1,193,51 36,677,621 16,794,887 54,176,84 19,89,85 All Other Total 37,779,838 55, 4,,5 4,631,22 $291,84,382 34,47,32 55, 2,5,5 4,716,269 $34,779,54 Total and Other Sources 5,972,979 $297,777,361 14,33,788 $318,813,328 $62,791,95 $68,377,676 37,424,71 37,693,263 9,665,583 9,967,963 5,84,975 7,25,484 74,215,59 77,66,928 9,151,871 9,721,243 15,186,78 14,17,296 Conservation of Natural Resources 2,98,231 6,32,22 All Other Total 4,257,96 82,595 $221,56,949 13,95, 1,819,996 4,426,67 82,595 $235,13,735 1,155, 1,174,597 Streets and Highways Capital Outlay 41,528,73 57,435,235 47,59,4 36,48,448 7,183,672 $332,697,747 13,964,481 $353,791,496 1.% 5.8% -3.2% 2.2% 31.3% 31.1% -9.9% -37.5% 1.8% 4.4% 135.% 7.1% 8.9%.7% 3.1% 24.1% 3.8% 6.2% -6.7% 111.5% 3.9% 6.1% -22.5% -35.5% 38.3% -24.1% 94.4% 6.3% Name of County: Dodge [Failed to Report] Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $ $ All Other Total $ $ Total and Other Sources $ $ $ $ Conservation of Natural Resources All Other Total $ $ Streets and Highways Capital Outlay $ $ 17
Name of County: Douglas 214 Revised 215 $25,796,937 $25,667,518 4, 124,49 48,837 4,581,143 6,81,226 2,559,165 35, 2,538,3 125,997 199,37 3,695,713 7,215,72 1,723,321 1, All Other Total 5,566,135 63, 162,9 713,15 $47,22,47 3,9,792 63,8 166,9 681,73 $45,179,134 Total and Other Sources 1,2, $48,42,47 $45,179,134 $7,857,553 $7,664,721 8,723,724 8,664,62 5,194,36 5,444,873 8,894,914 8,918,381 4,83,9 479,464 1,66,52 1,773,577 Conservation of Natural Resources 435,57 86,13 All Other Total 54,25 $37,623,72 2,15, 1,166,86 6,31 $33,812,22 2,165, 1,16,25 Streets and Highways Capital Outlay 5,21,556 7,8,9 2,323,343 1,15,853 1,2, $49,62,47 $45,179,134 -.5% 534.6% 1.6% -51.2% -19.3% 6.% -32.7% -71.4% -44.5% 1.3% 2.5% -4.4% -4.3% -1.% -6.7% -2.5% -.7% 4.8%.3% -9.% 6.8% 85.1% 11.6% -1.1% 2.9% -5.2% 36.1% -56.3% -1.% -9.% Name of County: Faribault 214 Revised 215 $9,551,48 $9,846,816 249, 1,264,873 3,4 92,835 267,284 7,755,858 371,5 1,183,63 3,4 113,5 289,64 7,755,858 All Other Total 1,49,561 16, 65, 615,565 $2,93,856 13,53 16, 65, 647,28 $2,395,587 454,225 312,378 Total and Other Sources $21,385,81 $2,77,965 $3,671,526 $3,739,496 3,147,621 3,147,621 4,155,21 4,68,784 366,78 364,993 2,14,153 2,25,67 372,828 382,632 Conservation of Natural Resources 1,157,3 1,184,357 All Other Total 64,5 196,4 $15,144,77 691,75 436,233 66,5 21,189 $15,189,729 721,75 38,836 Streets and Highways Capital Outlay 4,417,23 2,994,21 454,225 $21,144,118 312,378 $19,598,93 3.1% 49.2% -6.5% 22.3% 8.4% -9.1% 5.2% -2.6% -31.2% -3.2% 1.9% -2.1% -.3%.6% 2.6% 2.4% 3.1% 7.%.3% 4.3% -12.7% -32.2% -31.2% -7.3% Name of County: Fillmore 214 Revised 215 $8,321,658 $8,659,53 279,87 64,62 2,135,268 1,95,441 1,362,982 278,131 69,35 2,763,717 949,298 1,59,817 All Other Total 1,874,696 5,5 24,7 691,564 $24,855,516 1,829,85 7, 22,2 59,331 $25,678,864 415,57 74,71 Total and Other Sources $25,271,86 $25,753,574 $3,35,75 $3,744,858 3,392,915 3,77,935 3,113,49 3,535,676 545,829 559,881 4,22,941 3,847,918 1,582,871 1,479,734 258,147 221,576 Conservation of Natural Resources 536,714 548,159 All Other Total 41,238 227,134 $17,71,588 195, 63,298 4,783 43,222 $18,116,742 195, 59,398 Streets and Highways Capital Outlay 6,365,44 5,981,48 1,368,735 4, 1,4,954 $25,464,25 $25,753,574 4.1% -.3% 6.8% 29.4% -13.3% 2.2% -2.4% 27.3% -1.1% -26.4% 3.3% -82.% 1.9% 11.8% 9.3% 13.6% 2.6% -4.4% -6.5% -14.2% 2.1% -1.1% 89.4% 6.1% -6.2% -6.% 2.4% -1.% 1.1% Name of County: Freeborn 214 Revised 215 $19,457,478 $2,277,13 76,9 1,848,5 115,8 2,928,92 1,343,175 9,94,41 85,9 2,177,649 15,8 3,428,84 1,67,52 9,988,469 2, 18, All Other Total 3,761,377 45,5 11, 1,688,754 $41,146,617 3,977,4 47,6 11, 1,172,911 $43,211,968 4, 28,1 1,34,566 64, Total and Other Sources $42,527,183 $43,88,68 $6,295,731 $5,812,88 7,245,831 7,629,969 5,292,435 5,67,378 373,781 486,529 1,315,99 1,441,664 1,65,828 1,89,818 382,9 416,3 Conservation of Natural Resources 1,88,43 1,954,221 All Other Total $33,392,8 1,74, 736,894 $34,158,759 2,725, 68,342 Streets and Highways Capital Outlay 5,395, 5,55, 1,22,4 25,775 1,28,2 3,5 $42,312,77 64, $44,74,81 4.2% 11.8% 17.8% -8.6% 17.1% -2.6% 9.8% 8.% 5.7% 4.6% -3.5% 5.% -29.8% -52.3% 3.2% -7.7% 5.3% 6.% 3.2% 1.2% 12.7% 8.7% 3.9% 2.3% 56.6% -7.7% 2.%.6% -86.4% 5.7% 18
Name of County: Goodhue 214 Revised 215 $27,122,98 $27,74,218 756,5 6,285 279,37 7,68,86 1,896,67 7,236,515 188, 85,5 6,285 265,67 4,44,456 1,86,679 1,676,34 27,479 All Other Total 3,669,738 16,7 2,68 1,893,214 $5,875,395 3,822,764 16,7 2,68 1,919,33 $51,935,74 9,95,128 865, Total and Other Sources 1,194,971 $61,165,494 358,89 $53,158,883 $1,588,61 $11,21,285 13,147,943 13,62,226 5,12,124 5,267,85 1,3,76 729,22 1,621,547 1,882,843 2,831,79 2,791,28 664,658 739,519 Conservation of Natural Resources 78,486 632,428 All Other Total 27,15 $44,695,33 1,984,93 131,783 18,269 $45,144,677 1,845,26 243,259 Streets and Highways Capital Outlay 14,412,465 5,957,196 1,194,971 $62,419,425 358,89 $53,548,967 2.3% 6.5% -4.9% -42.1% -4.7% 47.5% 43.9% 4.2% 1.4% 2.1% -9.5% -7.% -13.1% 4.1% -.7% 3.2% -27.3% 2.5% -1.4% 11.3% -1.7% -32.7% 1.% -7.% 84.6% -58.7% -7.% -14.2% Name of County: Grant 214 Revised 215 $5,638,652 $5,96,25 124,15 98,434 6,375 68,273 233,73 4,712,376 125,35 99,217 6,375 749,73 3,43 4,568,31 All Other Total 1,36,725 1, 325,27 $12,865,715 1,63,381 6,5 399,384 $13,224,693 113,85 97,945 Total and Other Sources $12,979,565 $13,322,638 $1,92,124 $2,217,28 1,381,64 1,429,182 3,291,688 2,55,268 535,9 56,75 2,281,928 2,414,65 13,566 14,166 17,148 19,738 Conservation of Natural Resources 353,651 341,592 All Other Total 42,5 $1,18,145 27, 182,369 42,5 $9,274,379 275, 172,893 Streets and Highways Capital Outlay 2,36, 3,247,732 31, 248, 113,85 $12,975,364 97,945 $13,315,949 4.7% 1.%.8% 1.2% 28.6% -3.1% 2.6% -35.% 22.9% 2.8% -14.% 2.6% 15.5% 3.4% -37.6% 4.5% 5.8%.6% 2.4% -3.4% -7.4% 1.9% -5.2% 37.6% 7.% -14.% 2.6% Name of County: Hennepin 214 Revised 215 $663,849,167 $679,468,66 49,99,963 8,31,765 175,954,924 31,793,27 181,243,254 5,969,88 51,759,244 7,8,894 17,4,321 32,4,198 219,988,612 49,653,485 All Other Total 96,663,327 1,73,3 6,85, 13,526,8 $1,395,919,75 13,81,8 1,533,75 7,825, 142,512,575 $1,466,63,225 97,378, 124,64, Total and Other Sources $1,493,297,75 $1,59,667,225 $111,861,88 $121,42,349 27,753,129 279,368,233 38,918,562 4,525,984 44,478,145 442,137,224 123,753,363 122,856,223 74,448,925 77,782,676 Conservation of Natural Resources 535,33 546,9 All Other Total 21,754,25 125,8,76 $1,27,583,48 56,385, 43,613,525 2,312,915 119,339,899 $1,224,271,512 55,982,597 48,676,38 Streets and Highways Capital Outlay 4,681,142 4,788,88 181,34, 256,948,27 $1,493,297,75 $1,59,667,225 2.4% 5.4% -2.9% -3.2%.8% 21.4% -2.6% 6.6% -1.% 28.6% 9.2% 5.% 28.% 6.5% 8.5% 3.2% 4.1%.4% -.7% 4.5% 2.% -6.6% -4.6% 1.4% -.7% 11.6% 2.3% 41.9% 6.5% Name of County: Houston Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $1,535,997 $1,891,263 391,345 76,88 2,216,371 1,216,12 11,696,825 368,861 77,38 3,123,228 1,37,18 7,54,878 384,58 All Other Total 2,457,634 6,394 134, 824,498 $29,556,64 2,429,56 8, 139,6 628,869 $26,862,661 1,463,13 Total and Other Sources $29,556,64 $28,325,791 $4,495,833 $4,598,254 3,319,24 3,451,943 4,122,4 3,631,251 88,329 858,579 4,482,42 4,389,672 1,697,59 1,76,812 96,73 76,245 Conservation of Natural Resources 194,427 193,579 All Other Total 162,121 $19,377,758 614,25 61,737 167,954 $19,74,289 63, 599,37 Streets and Highways Capital Outlay 8,324,58 7,287,132 664,357 735, $29,591,61 $28,325,791 3.4% -5.7%.7% 4.9% 7.5% -35.8% -1.1% 25.1% 4.2% -23.7% -9.1% -4.2% 2.3% 4.% -11.9% 6.2% -2.1%.6% -21.2% -.4% 3.6% -1.6% 2.6% -1.9% -12.5% 1.6% -4.3% 19
Name of County: Hubbard Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $11,447,14 $11,752,732 1,82,556 2,779,213 1,682,116 2,323,841 5,57,177 2,712,57 3,, 93,483 2,318,478 5,511,81 All Other Total 1,379,814 1,5,8 12, 1,946,385 $29,273,916 1,55,797 1,45,6 114, 2,458,68 $3,558,15 Total and Other Sources 13,75 $29,287,666 13,75 $3,571,9 $4,496,337 $5,377,684 4,588,456 4,877,691 5,498,7 5,886,599 2,826,112 3,19,63 7,277,3 7,72,51 394,33 489,717 Conservation of Natural Resources 1,162,839 1,215,136 All Other Total $26,243,84 58,22 $28,798,151 183, 15,1 Streets and Highways Capital Outlay 2,636,8 2,245,152 1,146,3 13,75 13,75 $3,4,654 $31,255,153 2.7% 15.6% 7.9% -94.4% -.2%.1% 12.4% 4.% -5.% 26.3% 4.4% 4.4% 19.6% 6.3% 7.1% 12.9% 5.8% 24.2% 4.5% 9.7% -14.9% -1.% 4.% Name of County: Isanti Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $16,244,514 $17,189,537 193,5 288,25 5,4,984 2,37,573 8,432,243 493, 349,69 4,75,457 2,519,58 9,44,99 5, 5,5 All Other Total 2,67,542 55,9 12, 1,56,963 $36,325,424 2,256,755 51,4 11, 1,25,68 $37,975,626 Total and Other Sources $36,325,424 $37,975,626 $6,695,625 $7,135,885 7,269,996 7,535,633 2,929,18 3,11,565 11,533,19 11,672,13 1,278,373 1,338,648 546,597 536,496 Conservation of Natural Resources 2,892 251,8 All Other Total 49,67 1,254,88 $31,758,241 71, 265,758 38,83 1,244,739 $32,864,699 73, 189,742 Streets and Highways Capital Outlay 3,393,225 3,372,35 198,2 866,99 $36,325,424 $38,22,575 5.8% 154.8% 21.3% -6.7% 6.3% 7.3% 1.% 9.2% -8.1% -8.3% -17.% 4.5% 4.5% 6.6% 3.7% 6.2% 1.2% 4.7% -1.8% 25.3% -21.8% -.8% 3.5% 2.8% -28.6% -.6% 337.% 4.7% Name of County: Itasca 214 Revised 215 $32,173,138 $33,933,79 15, 1,49,15 27,5 26,321,464 3,632,182 37,823,562 3,293,483 4, 1,68,81 381,25 28,115,87 4,519,71 38,51,478 1,741,425 All Other Total 617,25 3,272,868 9, 1,36,317 $11,674,914 615,95 2,97,953 1,, 1,372,4 $114,26,133 Total and Other Sources 9,, $119,674,914 9,, $123,26,133 $1,2,669 $1,548,971 9,481,26 9,783,854 12,481,843 12,513,999 1,653,9 1,671,531 2,89,95 21,764,272 43,, 43,, 734,68 737,378 Conservation of Natural Resources 2,619,94 2,612,84 All Other Total 165, 3,234,233 $14,28,972 1,364,46 74,878 16, 3,834,987 $16,627,76 1,43,326 Streets and Highways Capital Outlay 6,365,19 6,563,731 9,, $121,85,446 9,, $123,621,133 5.5% 166.7% 1.8% 4.9% 6.8% 24.4% 1.8% -47.1% -.2% -11.1% 11.1% 5.1% 3.2% 3.% 5.3% 3.2%.3% 1.1% 4.2%.5% -.3% -3.% 18.6% 2.2% 4.8% -1.% 3.1% 2.1% Name of County: Jackson 214 Revised 215 $9,129,821 $9,474,35 47,4 14,38 179,331 6,511,355 47,825 14,325 173,249 6,824,57 All Other Total 1,222,934 3, 3,6 1,886,775 $19,385,596 1,191,726 3, 25,6 2,125,845 $2,239,932 Total and Other Sources $19,385,596 $2,239,932 $2,443,771 $2,451,367 2,649,428 2,745,556 2,758,25 2,915,5 254,938 276,327 4,34,584 2,98,3 3,51 32,139 822,968 84,16 Conservation of Natural Resources 388,494 424,557 All Other Total 27,495 1,135,464 $14,851,92 44, 778,824 27,495 1,144,538 $13,837,642 925, 556,727 Streets and Highways Capital Outlay 2,939,5 2,68, 569,5 587,5 $19,579,726 $18,586,869 3.8%.1% -.4% -3.4% 4.8% -2.6% -16.3% 12.7% 4.4% 4.4%.3% 3.6% 5.7% 8.4% -31.3% 5.3% 2.1% 9.3%.8% -6.8% 11.2% -28.5% -8.8% 3.2% -5.1% 2
Name of County: Kanabec 214 Revised 215 $1,717,954 $1,717,954 19,7 5, 82,6 3,915,3 3,272,921 5,498,286 263, 4,75 92,65 2,864,653 3,191,96 2,918,959 All Other Total 2,825,464 27,7 2,2,398 $28,475,53 2,338,844 26,7 1,187,898 $23,66,54 499,545 327,812 Total and Other Sources 32, $29,6,598 32, $23,966,316 $4,992,778 $5,26,315 4,924,594 5,25,784 3,383,458 3,467,521 88,718 18,468 5,363,48 5,345,737 3,269,693 261,83 162,154 154,552 Conservation of Natural Resources 15,681 15,892 All Other Total $22,335,484 635, 39,69 $19,54,352 65, 381,1 Streets and Highways Capital Outlay 5,3, 2,895, 583,55 467,954 32, $29,6,598 32, $23,966,316 139.7% -5.% 12.2% -26.8% -2.5% -46.9% -17.2% -3.6% -41.2% -17.1% -34.4% -17.4%.7% 2.1% 2.5% 22.3% -.3% -92.% -4.7%.1% -12.5% 2.4% -2.5% -42.4% -19.8% -17.4% Name of County: Kandiyohi 214 Revised 215 $28,68,674 $29,584,718 362, 1,189, 466,1 2,172,826 9,58,775 329, 1,185, 368,2 1,983,282 16,924,953 All Other Total 13,464,758 117,167 29, 2,723,7 $58,975, 1,98,47 73,8 35, 2,412, $64,146, Total and Other Sources $58,975, $64,146, $8,429,8 $8,65,2 12,25,4 12,876,7 4,1, 4,55, 14,632, 15,331,4 2,499,5 2,47,7 742,9 774,2 Conservation of Natural Resources 336,2 588,3 All Other Total 4,571,335 $47,562,135 2,39, 75,265 4,273,111 $49,451,611 2,185, 622,789 Streets and Highways Capital Outlay 7,68,4 1,787, 79,2 1,99,6 $58,975, $64,146, 3.2% -9.1% -.3% -21.% -8.7% 78.% -18.5% -37.% 5.2% -11.4% 8.8% 8.8% 2.6% 5.1% 11.% 4.8% -3.7% 4.2% 75.% -6.5% 4.% -8.6% -11.7% 41.8% 55.% 8.8% Name of County: Kittson 214 Revised 215 $3,324,92 $3,721,434 25,28 47,6 4,95 1,28,487 36,189 3,681,47 156,369 25,68 58,5 7,75 511,71 3,741 5,665,784 2,886 All Other Total 1,16,883 5, 11, 132,4 $9,884,458 913,98 5, 5,65 21,2 $11,491,352 Total and Other Sources $9,884,458 $11,491,352 $1,958,241 $1,869,319 1,32,495 1,267,358 2,195,89 2,265,426 88,466 92,284 1,511,81 1,435,78 36,162 36,312 115,5 12,4 Conservation of Natural Resources 244,941 266,181 All Other Total 12,7 $7,484,196 12,7 $7,365,4 Streets and Highways Capital Outlay 2,62,965 4,17,198 149, 26, $1,236,161 $11,732,598 11.9% 1.6% 22.9% 56.6% -5.2% -16.5% 53.9% -86.6% -1.2% -49.9% 58.8% 16.3% 16.3% -4.5% -4.% 3.2% 4.3% -5.%.4% 3.9% 8.7% -1.6% 57.8% 74.5% 14.6% Name of County: Koochiching 214 Revised 215 $3,681,648 $3,747,648 295, 231,4 11, 2,438,793 2,992,34 9,135,1 312, 231,4 11, 2,922,77 2,97,44 1,633,452 All Other Total 1,983,344 3,9 121, $21,19,426 2,1,388 276,6 157,697 $23,363,395 2,393,241 2,441,217 Total and Other Sources $23,583,667 $25,84,612 $3,655,75 $3,248,179 2,323,934 2,386,214 2,52,63 2,242,54 1,82,68 1,182,72 4,53,299 4,54,314 714,638 793,86 24,33 231,63 Conservation of Natural Resources 1,654,982 1,791,84 All Other Total 197,69 $16,839,186 223, 28,34 1,73,425 $18,83,93 226, 26,11 Streets and Highways Capital Outlay 7,747,452 9,84,456 89,455 51,595 $25,728,433 $27,931,64 1.8% 5.8% 19.8% -.7% 16.4% 5.9% -8.1% 3.3% 1.3% 2.% 9.4% -11.1% 2.7% -1.4% 9.2%.% 11.1% 13.4% 8.2% 764.4% 7.4% 1.3% -7.9% 17.3% -42.7% 8.6% 21
Name of County: Lac qui Parle [Failed to Report] Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $ $ All Other Total $ $ Total and Other Sources $ $ $ $ Conservation of Natural Resources All Other Total $ $ Streets and Highways Capital Outlay $ $ Name of County: Lake 214 Revised 215 $8,553,822 $9,284,54 1,139,7 86,3 4,41,977 1,525,337 6,26,782 1,139,7 89,2 4,283,292 1,317,62 6,58,73 All Other Total 698,488 61,5 7,684 626,843 $23,2,433 57,157 61,5 85,684 883,347 $24,16,716 Total and Other Sources 2, $23,22,433 $24,16,716 $4,525,758 $4,78,199 3,84,431 3,842,922 3,576,97 3,769,688 455,724 419,673 3,357,313 3,41,541 753,73 751,537 483,198 478,379 Conservation of Natural Resources 33,218 31,494 All Other Total 17, 33,567 $17,643,819 41,667 1,648 21, 322,18 $18,16,451 426,667 76,33 Streets and Highways Capital Outlay 3,829,2 3,664, 1,171,932 972,167 54, $23,21,266 54, $23,299,318 8.5% 3.4% -2.9% -13.6% 8.% -27.4% 21.2% 4.9% 4.1% -1.% 4.% 5.6%.1% 5.4% -7.9% 1.6% -.3% -1.% -6.% 23.5% 6.1% 2.6% 6.2% -24.5% -4.3% -17.%.4% Name of County: Lake of the Woods Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $3,3,973 $3,52,539 54,6 46, 4,382,683 2,894,15 3,46,733 588,5 575, 45, 586,13 2,886,669 2,475,668 7,5 All Other Total 2,265 2, 15, 364,328 $15,462,97 2,425 21,5 15, 386,719 $1,252,123 3,66 73,693 Total and Other Sources $15,465,163 $1,325,816 $2,11,84 $2,274,34 1,189,395 1,255,525 2,357,892 2,291,411 633,566 689,394 1,466,388 1,526,721 94,22 94,22 33,68 293,268 Conservation of Natural Resources 133,65 128,65 All Other Total 272,7 323,75 $8,875,884 291,7 171,45 $9,15,788 Streets and Highways Capital Outlay 6,562,988 1,31,28 26,291 $15,465,163 $1,325,816 1.6% 6.4% -2.2% -86.6% -.3% -27.3% -98.7%.1% 7.5% 6.1% -33.7% 233.6% -33.2% 8.2% 5.6% -2.8% 8.8% 4.1% -3.2% -3.8% 7.% -47.% 1.6% -8.% -1.% -33.2% Name of County: Le Sueur 214 Revised 215 $15,332,857 $16,29,77 386, 145, 226,899 2,951,368 1,2,189 8,48,418 697,5 145, 235,244 3,292,62 1,243,894 8,413,37 All Other Total 1,93,981 4,75 358,454 879,662 $31,95,578 7,739,571 12,6 237,775 394,982 $38,622,263 7,432,1 171,767 163,485 Total and Other Sources $31,267,345 $46,217,848 $5,16,342 $5,649,487 3,812,673 4,8,224 3,175,273 3,451,938 181,243 172,477 6,378,272 6,965,272 2,115,424 2,259,496 274,465 267,795 Conservation of Natural Resources 55,994 9,175 All Other Total 1,125 3,3 $21,662,111 1,852,895 421,212 1,325 23,3 $23,78,489 1,52, 385,75 Streets and Highways Capital Outlay 6,16,424 19,468,3 1,428,346 1,252,651 91,767 $31,472,755 66,79 $46,473,935 5.7% 8.7% 3.7% 11.6% 3.6% -.8% 67.5% -69.1% -33.7% -55.1% 24.2% -4.8% 47.8% 9.5% 7.% 8.7% -4.8% 9.2% 6.8% -2.4% 63.4% 2.% 66.1% 9.8% -18.% -8.4% 223.6% -12.3% -27.2% 47.7% 22
Name of County: Lincoln Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $4,884,397 $5,148,267 923,1 595,135 3,879 112,911 4,963,14 96,92 392,695 3,88 112,812 6,598,161 All Other Total 561,622 65, 48,71 $12,616,759 526,438 5,535 65,539 $14,372,247 Total and Other Sources 447,138 $13,63,897 265,591 $14,637,838 $2,311,46 $2,391,967 1,593,376 1,619,417 2,88,243 2,89,989 266,142 265,435 895,83 885,416 35,376 42,746 253,773 238,746 Conservation of Natural Resources 1,153,848 1,32,382 All Other Total 44,76 19,319 $9,38,966 336, 112,965 5,7 16,44 $9,433,212 341,25 19,725 Streets and Highways Capital Outlay 3,273,935 4,753,651 $13,13,866 $14,637,838 5.4% -1.8% -34.%.% -.1% 32.9% -6.3% -22.3% 26.% 13.9% -4.6% 12.% 3.5% 1.6% 2.9% -.3% -1.1% 2.8% -5.9% -1.5% 11.9% -17.%.6% 1.6% -2.9% 45.2% 11.7% Name of County: Lyon Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $12,676,566 $13,247, 67,5 261,146 12,62 43,495 796,56 11,258,245 84,5 258,175 12,28 345,897 52,269 6,769,342 All Other Total 2,413,8 2, 661,54 $28,571,472 2,284,275 3, 891,68 $24,425,418 89,85 Total and Other Sources $28,661,322 $24,425,418 $4,297,845 $6,983,2 4,798,657 4,948,311 3,439,157 3,554,12 556,296 552,55 2,637,596 2,684,167 22, 252,321 641,822 66,532 Conservation of Natural Resources 192,385 194,352 All Other Total 58,2 $16,841,958 745,75 28,25 58,2 $19,887,735 745,75 28,25 Streets and Highways Capital Outlay 1,56,364 3,233,683 35, 35, $28,661,322 $24,425,418 4.5% 25.2% -1.1% -2.7% -14.3% -36.9% -39.9% -5.4% 5.% 34.8% -14.5% -1.% -14.8% 62.5% 3.1% 3.3% -.7% 1.8% 14.7% 2.9% 1.% 18.1% -69.4% 14.8% -14.8% Name of County: Mahnomen 214 Revised 215 $4,67,46 $3,982,65 4,3 278,5 8,32 2,922,527 1,837,94 3,676,733 133,119 4,2 278,5 8,115 2,441,234 3,31,331 3,838,949 137,732 All Other Total 659,292 18,2 3,7 26,85 $13,842,681 626,1 17,7 3,8 19,565 $14,857,876 Total and Other Sources 13,988 $13,856,669 17,914 $14,875,79 $2,37,176 $2,154,179 2,449,15 2,52,54 1,612,899 1,651,92 25,439 235,61 2,753,299 2,737,972 126,39 77,918 38,535 39,455 Conservation of Natural Resources 27,967 226,72 All Other Total 1,14,2 543,294 $11,33,214 74,1 3,377 1,523,583 1,289,22 $12,456,46 Streets and Highways Capital Outlay 3,323,924 1,799,112 96, 5, 13,988 $14,814,63 17,914 $14,323,432-2.1% -2.3% -2.5% -16.5% 79.7% 4.4% 3.5% -5.% -2.7%.3% -7.9% 7.3% 28.1% 7.4% -6.6% 2.9% 2.4% -5.9% -.6% -38.4% 2.4% 8.7% 5.2% 137.3% 1.2% -1.% -1.% -45.9% -47.9% 28.1% -3.3% Name of County: Marshall Adopted budgets for the following funds: GF: SR: DS: CP: 214 Revised 215 $5,425,122 $5,77,281 5,523 21,24 1,247,627 364,272 5,691,229 53,723 21,24 1,171,99 491,489 8,963,954 139,423 183,475 All Other Total 1,742,997 4,5 1,14,47 $16,276,953 1,747,672 3,5 978,6 $19,825,934 Total and Other Sources $16,276,953 $19,825,934 $2,428,225 $2,612,762 2,336,398 2,327,188 3,363,259 3,516,34 112,599 13,25 3,494,772 3,382,33 34, 47,5 251,85 242,611 Conservation of Natural Resources 455,69 471,584 All Other Total 3, $12,479,793 3, $12,733,34 Streets and Highways Capital Outlay 3,39, 6,679, 662,454 626,82 $16,532,247 $2,38,116 5.2% 6.% -6.1% 34.9% 57.5% 31.6%.3% -25.% -11.4% 21.8% 21.8% 7.6% -.4% 4.5% 15.5% -3.2% 39.7% -3.7% 3.5% 2.% 97.% -5.5% 21.2% 23