CITY OF SCANLON 2013 SUMMARY BUDGET STATEMENT

CITY OF SCANLON 2013 SUMMARY BUDGET STATEMENT

2013 Summary Budget Statement: The purpose of this report is to provide summary 2013 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) 187,884 207,384

2 Tax Increments 0 0

3 All Other Taxes (franchise, hotel/motel taxes, etc.) 0 0

4 Special Assessments 32,163 31,988

5 Licenses and Permits 13,780 19,100

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.) 0 0

9 Grants from County and Other Local Governments 0 0

10 Charges for Services 0 0

11 Fines and Forfeits 5,000 5,500

12 Interest on Investments 2,000 0

13 Miscellaneous Revenues 5,546 27,665

14 Total Revenues* 426,466 466,730

15 Proceeds from Bond Sales 0 0

16 Other Financing Sources 0 0

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

18 Total Revenues and Other Financing Sources* 426,466 466,730

Prior Year Current Year

Expenditures Original Budget Budget

Current Expenditures (Exclude Capital Outlay)

19 General Government (board, administration, etc.) 211,108 224,110

20 Public Safety 104,000 108,122

21 Streets and Highways (excluding construction) 88,358 107,502

22 Sanitation 1,400 1,400

23 Human Services 0 0

24 Health 0 0

25 Culture and Recreation 20,600 24,595

26 Conservation of Natural Resources 0 0

27 Economic Development 0 0

28 Miscellaneous Current Expenditures 0 0

29 Total Current Expenditures* 425,468 465,730

30 Debt Service - Principal 0 0

31 Interest and Fiscal Charges 0 0

32 Streets and Highways Construction 0 0

33 Capital Outlay 1,000 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* 426,466 466,730

Fund Balance

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 220,047 225,167

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

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