8 days old

Revenues

City Of Grand Rapids
Grand Rapids, MN 55744
  • Job Type
    Employee
  • Job Status
    Full Time
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The purpose of this statement is to provide summary 2020 budget information for the City of Grand Rapids to interested citizens. The budget is published in accordance with Minnesota Statutes 471.6965. This budget is a summary document only. The complete City budget may be examined at the Finance Office, 420 N Pokegama Avenue, Grand Rapids, Minnesota. The City Council approved this budget on December 16, 2019.

***** Governmental Fund Types ***** 2019 2020 Adopted Adopted Budget Budget REVENUES: Taxes $5,715,239 $5,834,764 Licenses and Permits 375,700 291,322 Intergovernmental Revenues 3,280,843 3,464,873 Charges for Services 1,158,889 1,188,005 Fines and Forfeits 108,200 113,132 Miscellaneous Revenue 894,490 953,581 Other Financing Sources 97,947 101,078 TOTAL REVENUES: 11,631,308 11,946,755 EXPENDITURES: General Government 3,048,125 3,128,306 Public Safety 4,014,680 4,209,402 Streets and Highways 2,190,657 2,266,077 Arts and Recreation 1,842,254 1,886,384 Transfers to Other Funds 255,316 258,446 Capital Outlay 176,750 132,000 TOTAL EXPENDITURES: 11,527,782 11,880,614 Increase (Decrease) in Fund Balance $103,526 $66,141 2019 2020 Total Property Tax Levy-All Funds $7,689,023 $7,793,670 2020 BUDGET FOR ENTERPRISE FUND - POKEGAMA GOLF COURSE 2019 2020 REVENUES:

Operating Revenues $601,571 $598,578 EXPENSES:

Operating Expenses 539,840 491,490 OPERATING INCOME 61,731 107,088 Non-operating Income (Expense) (73,000) (70,765) NET INCOME (LOSS) Before Transfers (11,269) 36,323 Operating Transfer In (Out) (3,500) (3,500) NET INCOME (LOSS) $(14,769) $32,823 2020 BUDGET FOR ENTERPRISE FUND - STORM WATER UTILITY 2019 2020 REVENUES Operating Revenues $735,000 $685,000 EXPENSES Operating Expenses 626,204 625,000 OPERATING INCOME 108,796 60,000 Non-operating Income (Expense) (60,000) (60,000) NET INCOME (LOSS) Before Transfers 48,796 - Operating Transfer In (Out) (19,874) - NET INCOME (LOSS) $28,922 $-


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Posted: 2020-01-15 Expires: 2020-02-14

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Revenues

City Of Grand Rapids
Grand Rapids, MN 55744

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