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Public Notice |
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| The following is a summary of the operating budget for the 2004 calendar year for Koochiching County. This summary is published in accordance with Minn. Stat. 375.169. The detail of the County budget is on file in the Administration Office at the Koochiching County Courthouse, Intl Falls, MN, and may be reviewed during normal business hours. | ||||
2004 KOOCHICHING COUNTY SUMMARY BUDGET STATEMENT: |
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| REVENUES: |
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| County portion of tax levy |
3,096,738 | |||
| State paid portion of tax levy |
152,589 | |||
| Total Tax Levy |
3,249,327 | |||
| Other taxes/penalty |
330,000 | |||
| License/Permit | 18,000 | |||
| Charge for Service | 275,000 | |||
| Fine Forfeits | 2,000 | |||
| Interest on Investments | 250,000 | |||
| Other Income/Reimbursements | 272,400 | |||
| Dedicated Income/Revenue | 2,353,784 | |||
| Intergovernmental | ||||
| - Categorical/Dedicated |
7,469,820 | |||
| - State General Purpose | 1,320,968 | |||
| Other Sources: | ||||
| Land/Timber Apportionment | 1,580,000 | |||
| Transfers | 178,592 | |||
| Reserves | 21,000 | |||
| TOTAL REVENUE/OTHER SOURCES |
17,320,891 | |||
| EXPENDITURES: |
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| General Government | 2,441,825 | |||
| Public Safety | 1,652,129 | |||
| Road and Bridge | 5,483,941 | |||
| Human Services | 4,389,784 | |||
| Health | 820,985 | |||
| Culture/Recreation | 122,228 | |||
| Conservation/Environmental | 1,272,086 | |||
| Economic Development | 168,817 | |||
| Solid Waste | 969,096 | |||
| TOTAL EXPENDITURES/OTHER USES |
17,320,891 | |||