Public Notice
Publish January 12, 2011
PUBLIC NOTICE
The following is a summary of the operating budget for the 2011 fiscal year for Douglas County. This summary is published in accordance with M.S. 375.169. The complete budget is available for public inspection in the County Auditor/Treasurer’s office at the Douglas County Courthouse, Alexandria, Minnesota during the normal business hours.
DOUGLAS COUNTY SUMMARY BUDGET
REVENUES 2010 2011
Amended Budget Adopted Budget
Property Taxes $23,429,165 $23,429,165
All Other Taxes 45,000 45,000
Special Assessments 86,025 86,024
Licenses and Permits 382,200 395,299
Federal Grants 3,499,034 3,318,965
State General Purpose Aid 5,401,109 5,877,600
State Categorical Aid 2,324,974 2,626,474
Grants from County and
Other Local Governments 11,000 5,000
Charges for Services 4,465,105 4,718,025
Fines and Forfeits 54,000 63,000
Interest on Investments 306,000 304,600
Miscellaneous Revenues 971,152 813,353
TOTAL REVENUE 40,974,764 41,682,505
Proceeds from Bond Sales 0 0
Other Financing Sources 0 0
Budgeted Use of Available
Fund Balances 781,318 0
Transfers from Other Funds 1,486,000 900,000
TOTAL REVENUES AND OTHER
FINANCING SOURCES 43,242,082 42,582,505
EXPENDITURES
General Government 6,983,136 7,074,953
Public Safety 8,238,551 7,741,299
Streets and Highways 4,131,631 4,121,893
Sanitation 0 0
Human Services 8,500,003 8,694,682
Health 4,481,091 4,436,426
Culture and Recreation 1,274,487 1,628,841
Conservation of Natural Resources 390,745 391,305
Economic Development 48,045 48,045
Miscellaneous Current Expenditures 0 0
TOTAL CURRENT
EXPENDITURES 34,047,689 34,137,444
Debt Service – Principle 1,995,000 2,065,000
Interest and Fiscal Charges 732,905 936,238
Streets and Highway Construction 4,798,985 4,807,843
Capital Outlay 1,293,190 635,980
Other Financing Uses 0 0
Transfers to Other Funds 580,000 0
TOTAL EXPENDITURES AND
OTHER FINANCING USES 43,447,769 42,582,505
INCREASE/DECREASE IN
FUND BALANCE (205,687) 0
1199449
Tags: douglas county, legals, budget
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