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Douglas Co Budget Summ

Public Notice
Publish December 29, 2021
PUBLIC NOTICE
The following is a summary of the operating budget for the 2022 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 Finance office at the Douglas County Administration Building, Alexandria, Minnesota during normal business hours.
DOUGLAS COUNTY SUMMARY BUDGET STATEMENT
   2021  2022
   Current  Adopted
Budgeted Governmental Funds Budget  Budget
Revenues
Property Tax Levy  28,988,224  30,260,486
All Other Taxes   3,577,000 3,722,218
Special Assessments   0 0
Licenses and Permits   280,316 297,444
Federal Grants   3,811,622 4,270,057
State General Purpose Aid  2,339,769 2,286,947
State Categorical Aid  10,538,777 12,756,743
Grants from County &
Other Local Governments  15,000 16,000
Charges for Services   3,632,287 3,797,459
Fines and Forfeits   50,800 50,800
Investment Earnings   207,000 139,243
Miscellaneous Revenues  836,796 913,278
Total Revenues   54,277,591 58,510,675
Other Sources
Bonds and other debt issued
Budgeted use of available balance 2,460,531 1,005,390
Transfers In  
Total Other Sources   2,460,531  1,005,390
Total Revenues/Other Sources 56,738,122 59,516,065
Expenditures
General Government  11,562,064 12,832,785
Public Safety  11,601,889 12,039,377
Streets and Highways   5,326,744 5,378,184
Human Services (welfare) 10,821,605 11,112,483
Health    252,063 252,063
Culture and Recreation 2,086,422 4,234,517
Conservation   1,085,974 1,133,792
Economic Development   57,528 57,528
Debt Service   1,988,438 2,348,863
Streets & Highway Construction   9,720,408  9,876,473
Capital Outlay   2,234,987 250,000
Total Expenditures  56,738,122 59,516,065
16978