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CITY OF CARLTON 2014 SUMMARY BUDGET STATEMENT

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CITY OF CARLTON 2014 SUMMARY BUDGET STATEMENT
Cloquet Minnesota 122 Avenue C 55720

CITY OF CARLTON 2014 SUMMARY BUDGET STATEMENT

The purpose of this report is to provide summary 2013/2014 budget information concerning the City of Carlton to interested citizens. The budget summary is published in accordance with Minnesota Stat. Sec. 471.6965. This budget summary is not complete; the complete budget may be examined at Carlton City Offices, 310 Chestnut Avenue. The city council approved this 2014 budget on December 11, 2013.

Revenues 2013 Budget 2014 Budget

1 Property Taxes $263,265.00 $268,530.00

2 Tax Increments

3 All Other Taxes (franchise, hotel/motel taxes, etc.)

4 Special Assessments $ 13,019.00 $ 11,886.00

5 Licenses and Permits $ 8,800.00 $ 9,400.00

6 Federal Grants

7 State General Purpose Aid (e.g. LGA, etc) $226,274.00 $251,384.00

8 State Categorical Aid (state aid for streets, etc.) $ 11,397.00 $ 25,942.00

9 Grants from County and Other Local Governments $ 3,000.00 $ 3,000.00

10 Charges for Services $128,602.00 $114,277.00

11 Fines and Forfeits

12 Interest on Investments $ 1,5000.00 $ 2,567.00

13 Miscellaneous Revenues $ 19,320.00 $ 19,702.00

14 Total Revenues $ 675,177.00 $706,688.00

15 Proceeds from Bond Sales

16 Transfers from Other Funds (incl. Enterprise Funds)

17 Total Revenues and Other Financing Sources $ 675,177.00 $706,688.00

Expenditures 2013 Budget 2014 Budget

Current Expenditures (Exclude Capital Outlay)

18 General Government (council, administration, etc.) $152,993.00 $156,060.00

19 Public Safety $176,039.00 $154,839.00

20 Streets and Highways $146,276.00 $176,245.00

21 Sanitation $ 10,271.00 $ 11,355.00

22 Health

23 Culture and Recreation $ 30,070.00 $ 32,976.00

24 Urban and Economic Development and Housing

25 Miscellaneous Current Expenditures $ 2,200.00 $ 2,200.00

26 Total Current Expenditures $517,849.00 $533,675.00

27 Debt Service - Principal $ 49,000.00 $ 50,000.00

28 Interest and Fiscal Charges $ 60,388.00 $ 58,157.00

29 Capital Outlay $ 47,940.00 $ 64,856.00

30 Transfers to Other Funds (incl. Enterprise Funds)

31 Total Expenditures and Other Financing Uses $ 675,177.00 $706,688.00

32 Increase (Decrease) in Fund Balance $ 15,000.00 $ 15,000.00

33 Net Unrealized Gain or (Loss) from Investments for 2013

Julie Schulz
(218) 879-1950
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