Details for 2019 Budget Summary
CITY OF CALEDONIA SUMMARY BUDGET STATEMENT The budget is published in accordance with Minn. Stat. Sec. 471.6965. The complete budget is available at the City Clerks Office in City Hall. The City Council approved this budget at a regularly scheduled meeting on 12/10/18. Published in the Caledonia Argus January 16, 2019 897288
CITY OF CALEDONIA SUMMARY BUDGET STATEMENT Budgeted Governmental Funds Revenues Taxes Special Assessments Licenses and Permits Intergovernmental Revenues Charges for Services Fines and Forfeits Interest on Investments Miscellaneous 2018 Original Budget 661,850 13,000 1,097,535 158,245 14,650 35,260 2019 Adopted Budget 621,765 11,900 1,098,030 168,825 13,150 41,300 1,980,540 Total Revenues 1,954,970 Other Financing Sources Proceeds from Borrowing Transfers from Other Funds 170,000 305,895 Expenditures Current 252,855 General Government 329,545 777,020 Public Safety 846,465 474,090 Streets and Highways 452,975 2,500 Sanitation 2,500 2,000 Health 2,000 255,090 Culture and Recreation 265,020 39,735 Economic Development 30,895 1,600 Miscellaneous 1,600 1,804,890 Total Current Expenditures 1,931,000 123,440 Debt Service - Principal 80,060 9,965 Interest and Fiscal Charges 6,350 111,465 Total Capital Outlay 183,300 2,049,760 Total Expenditures 2,200,710 Other Financing Uses 80,155 Transfers to Other Funds 40,155 20,625 Increase (Decrease) in Fund Balance 20,000 813,525 Property Tax Levy 858,269 The budget is published in accordance with Minn. Stat. Sec. 471.6965. The complete budget is available at the City Clerks Office in City Hall. The City Council approved this budget at a regularly scheduled meeting on 12/10/18. Published in the Caledonia Argus January 16, 2019 897288
