Public Notice Publish December 30, 2020 The following is a summary of the operating budget for the 2021 fiscal year for Douglas County.

Published December 30, 2020 at 3:01 AM

Public Notice
Publish December 30, 2020
The following is a summary of the operating budget for the 2021 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 normal business hours.
DOUGLAS COUNTY SUMMARY BUDGET STATEMENT
20202021
CURRENTADOPTED
Budgeted Governmental Funds BUDGETBUDGET
Revenues
Property Tax Levy28,278,79428,988,224
All Other Taxes3,452,1003,577,000
Special Assessments00
Licenses and Permits267,461280,316
Federal Grants3,746,6743,811,622
State General Purpose Aid2,225,1322,339,769
State Categorical Aid10,830,72710,538,777
Grants from County and Other Local Governments
14,00015,000
Charges for Services3,641,1103,632,287
Fines and Forfeits51,30050,800
Investment Earnings652,000207,000
Miscellaneous Revenues972,469836,796
Total Revenues54,131,76754,277,591
Other Sources
Bonds and other debt issued
Budgeted use of available fund balance2,958,6832,460,531
Transfers In
Total Other Sources2,958,6832,460,531
Total Revenues and Other Sources57,090,45056,738,122
Expenditures
General Government11,146,76111,562,071
Public Safety11,206,76811,601,889
Streets and Highways5,474,4195,326,744
Human Services (welfare)10,362,58210,821,605
Health252,063252,063
Culture and Recreation2,120,3512,086,422
Conservation1,069,5641,085,967
Economic Development57,52857,528
Debt Service2,008,9121,988,438
Streets and Highway Construction9,905,3049,720,408
Capital Outlay3,486,1982,234,987
Total Expenditures57,090,45056,738,122
General Purpose Aid is market value credits, etc.
Categorical Aid is state aid for streets.
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