CITY OF SCANLON 2012 SUMMARY BUDGET STATEMENT

CITY OF SCANLON 2012 SUMMARY BUDGET STATEMENT

2012 Summary Budget Statement: The purpose of this report is to provide summary 2012 information concerning the CITY OF SCANLON to interested citizens. The budget is published in accordance with Minn. Stat. Sec. 471.6965. This budget is not complete. The complete budget may be examined at the office of the City Clerk in the CITY OF SCANLON.

Prior Year Current Year

Revenues Original Budget Budget

1 Property Taxes (Do not include Market Value Credits) 181,706 187,884

2 Tax Increments 0 0

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

4 Special Assessments 0 32,163

5 Licenses and Permits 20,200 18,780

6 Federal Grants 0 0

7 State General Purpose Aid (Market Value Credits, etc.) 175,093 175,093

8 State Categorical Aid (state aid for streets, etc.

9 Grants from County and Other Local Governments 0 0

10 Charges for Services 0 0

11 Fines and Forfeits 5,000 5,000

12 Interest on Investments 2,000 2,000

13 Miscellaneous Revenues 32,000 5,546

14 Total Revenues 416,708 426,466

15 Proceeds from Bond Sales 0 0

16 Other Financing Sources 0 0

17 Transfers from Other Funds (incl. Enterprise Funds) 0

18 Total Revenues and Other Financing Sources 416,708 426,466

Prior Year Current Year

Expenditures Original Budget Budget

Current Expenditures (Exclude Capital Outlay)

19 General Government (board, administration, etc.) 204,271 211,108

20 Public Safety 108,346 105,000

21 Streets and Highways (excluding construction) 84,037 88,358

22 Sanitation 1,300 1,400

23 Human Services 0 0

24 Health 0 0

25 Culture and Recreation 15,754 20,600

26 Conservation of Natural Resources 0 0

27 Economic Development 0 0

28 Miscellaneous Current Expenditures

29 Total Current Expenditures 416,708 426,466

30 Debt Service - Principal 0 0

31 Interest and Fiscal Charges 0 0

32 Streets and Highways Construction 0

33 Capital Outlay 3,000 1,000

34 Other Financing Uses 0 0

35 Transfers to Other Funds (include Enterprise Funds) 0 0

36 Total Expenditures and Other Financing Uses 413,708 4`26,466

37 General Fund - Beginning Balance (January 1) 0 0

38 General Fund - Ending Balance (December 31) 0 0

39 Increase (Decrease) in Fund Balance - Budgeted Governmental Funds 0 0

Other Items

40 Total Property Tax Levy - Al Funds 211,802 220,047

41 Net Unrealized Gain or (Loss) from Investments for 2012 0

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