HomeMy WebLinkAbout2013 State Auditor Budget FormPage 1 of 2
Continuation ID: 9cc7ledI -c96a- 4325- a4d6- 2d6&d8f7cf4
Submission Time: 1/28/2013 1:05:10 PM
I'Icasc supple ill the in fumllafiun Icqucslcd on these lines.
II the I'I imary financial
Offlccr is ihe_ Form I'Ioparcr. only complete. ibc
Primary I'i n;anciul Officer Line.
F2870G
4603693
2 Tax Increments
First Name Last Name
Title
Phone"
Email
Primary
4Special Assessments
G
0
Financial Fetty 'Faruso
_
i o)ance 1:lirn,
6,:94394439
hcaruso(aDdty0foal < pai IF
Of
0
7 State General purpose Aid (Market Value Credits, etc.)
8 State Categorical Aid (state aid for streets, etc.)
63040
63040
Donn rt3 „—ti —� Cai use
I y
; mance Ovector
�
US i4�'94i "'
C ��3
_
F iniso�a�cityofoakparldi.
Preparers
.
I I Fines and Forfeits
,
.` Ilntcr nun)bcrti on I\ fbr phone nunilx:rs. i)o nol cnlcr h\ phens. purcnthc,cs. or other non - nUIDClic •,alnQs.
Budgets have boen adopted for 1110 followin" funds:
F(I n,irdIand
O R(sid trs fit do.c Fund
1 I Iuman `.Scrciccs Fund
F Oihcr`ipcclal Revomw.I -ands
F- Dcht `icrvicc Funds
F- (vpitai I'rojcrts 111114
�otc: 1 111c �rholc nun hci only. DO AOI'tIw n numeric �,ilucs such Is dol'ar signs, commas. dc_cin'ril pouts [ld parcnIll yeti.
1 ;I htiphon ( -) to hxlic it It - ! , mintier.
Revenues
Prior Year Original
Budget
Current Year
Budget
I Property Taxes (Do not include Market Value Credits)
F2870G
4603693
2 Tax Increments
3 All Ofher "faxes (11 anchisc, hotel /motel taxes, etc.)
4Special Assessments
G
0
5 Licenses and Permits
18,,400
49£395
6 Federal G ants
0
0
7 State General purpose Aid (Market Value Credits, etc.)
8 State Categorical Aid (state aid for streets, etc.)
63040
63040
9 GraaIS from County and Other Local Governments
"low
11000
10 Charges for Services
11313
6080
I I Fines and Forfeits
50600
50600
121merest on Investments
40000
0
13 Miscellaneous Revenues
0550
�i06650
14 Total Revenues *
4654654 .4693418
��
15 Proceeds from Bond Sales
F
0
16 Other Financing Sources
0
0
17 1'ransfers fron) Other Funds (incl. Enterprise funds)
o
1
18 Total Revenues and Other Financing Sources *
46'i4684 - � - - --
4893416� -
* 1 f you do not have scripting enabled in your b(owser, totals will not be updated until you save your data and return to this page.
Note: I' :nicr (% hole. nun)bcrs onh. DO A,O "I use non - numeric s aiucv such as dol far signs, coriunas, decimal points. and IxIl )csrs.
LCsc a hyphen (..) to indicale a negative nun)bcr.
Expenditures Prior Year Original Current Year
Budget Budget
Current Expenditures (Exclude Capital Outlay)
19 General Government (board, administration, etc.) 12%3624 1323692
20 Public Safety 11473929 11571184
https: / /www.auditor. state .mn.usIBudgetFormIPi ?id =681 &year = 2013 &sid= 39efe2l ... 1/28/2013
Page 2 of 2
21 Sticets and I- Iighways (excluding construction)
22 Sanitation
23 Human Services
241-lealth
25 Culture and Recreation
26 Conservation of Natural Resources
27 Economic Development
28 Miscellaneous Current Expenditures
29 'Fetal Current Expenditures
30 Debt Service - Principal
31 Interest and Fiscal Charges
32 Streets and Highways Construction
33 Capital Outlay
34 Other Financing Uses
35 Transfers to Other Funds (include Enterprise Funds)
36 Total Expenditures and Other Financing uses
Fund Risk :cc
37 General Fund - Beginning Balance (January 1)
38 General Fund - Ending Balance (December 31)
39 Increase (Decrease) in Fund Balance - Budgeted Governmental Funds
z6lsae� ��rsoo4 '-�-
232800 232100
1;50471
153708
14850
1E3f35o�
IV
.'.
F
0 _ -_. - -.
0 _—.
1267225 --- — - 13'11h6q
4684624 4fl9ums
3261661 326'1561 ',.
-
r"i
40 Total property Tax levy - All Funds 14 27.8067_ ng3o'1J3 '..
41 Net Unrealized Gain or (Loss) from Investments for 2012 �0
* If you do not have scripting enabled in your browser, totals will not be updated until you save your data and return to this page.
I'l l'il'W iudit ti am uhi ll'! unique to nom cit or um cx[raa'<hn u\ c. icuulst ulccs 1 aat Deco rred i% i muv ha cc un pactcu the '0 Li
hudttcf. All c.ephu latiun of i s i nil'iamt. inc] cetsc or decrease in nill, ctttceoi< bctwcen flic 2012 and 2013 hudgcis should be iwlildcd.
Please note this lw1cl is fimitcd to 2� <.I arecu•rs, ,.;�
42 Budgeted Special Revenue Funds
43 Non - Budgeted Funds
ire /Forfdlill ; Fund
comic Development fund
feted Projects 1
6. Recreation Deveopment I und
till Revolving Fund
*.t ReGOnstfuCtion Fund
Well #3 Fund
rwal /Replacement Fund
v Tower Rental fund
ik /Norwich Avt: Street & Utility Impis
if l ower Rehab f=und
Rehab Fond
,f Rehab Rind
Sant ap Sewer Connections
W ate t n wks Connections
https: / /www. auditor. state .mn.usIBudgetFormIPrint.aspx ?id =681 &year= 2013 &sid= 39efe2l ... 1/28/2013