MILLE LACS COUNTY PUBLIC NOTICE

MILLE LACS COUNTY
PUBLIC NOTICE
The following is a summary of the operating budget for the 2014 fiscal year for Mille Lacs County. This summary is published in accordance with MN Statute 375.169. The detail of the budget is on file in the County Administrative Services Office located in the Mille Lacs County Historic Courthouse, 635 2nd St SE, Milaca, MN, 56353 and may be reviewed during normal business hours; or viewed online at www.co.mille-lacs.mn.us
MILLE LACS COUNTY SUMMARY BUDGET STATEMENT
2013 Budget 2014 Budget
Revenues
County portion of tax levy 14,726,000 14,726,000
State paid portion of tax levy
Total Tax Levy 14,726,000 14,726,000
All other taxes 42,750 58,500
Special assessments 30,400 30,400
Licenses and permits 198,212 194,712
Intergovernmental -
Federal 3,002,071 5,852,268
State 9,671,955 10,183,728
Charges for services 1,913,083 1,807,525
Fines and forfeits 67,400 59,100
Interest on investments 100,600 65,600
Miscellaneous 593,254 601,700
Total Revenues 30,345,725 33,579,533
Other Sources
Proceeds from bond sales
Budgeted use of available fund balances 303,300 227,787
Total Revenues and Other Sources 30,649,025 33,807,320

Expenditures
General government 5,700,692 5,267,614
Public safety 7,297,308 7,543,598
Highways and streets 2,756,899 6,095,201
Sanitation 77,500 80,500
Human services (welfare) 7,922,273 8,282,470
Health 1,100,557 889,366
Culture and recreation 253,000 253,000
Conservation of natural resources 166,856 167,992
Other expenditures 141,479 412,479
Debt service 938,000 938,000
Streets & highway capital outlays 4,294,461 3,877,100
Total Expenditures 30,649,025 33,807,320

Published in the Mille Lacs County Times, February 6, 2014, 172308

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