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home : legals : legals
February 18, 2018

2/8/2018 2:45:00 PM
Legal Notice: Summary Budget Statement

LEGAL NOTICE

Summary Budget Statement

City of Hayfield

The purpose of this report is to provide 2017 summary budget information concerning the City of Hayfield to interested citizens. The budget is published in accordance with Minnesota Statues 471.6965. This budget is a summary only. The complete budget may be examined at Hayfield City Hall, 18 West Main Street. The City Council approved this budget on December 18, 2017.

2017 2018

ALL GOVERNMENTAL FUNDS BUDGET BUDGET



REVENUES

Property Taxes $669,611.00 $725,587.00

Tax Increments $15,000.00 $18,000.00

Special Assessments $18,500.00 $18,500.00

Licenses and Permits $12,000.00 $12,150.00

Federal Grants $0.00 $0.00

State General Purpose Aid

(HACA, LGA) $398,833.00 $411,669.00

State Categorical Aid

(State Aid Streets, Fire, etc.) $25,000.00 $25,000.00

Grants from County and

Other Local Government $8,000.00 $8,000.00

Charges for Services $1,000.00 $3,000.00

Fine and Fees $4,000.00 $2,000.00

Interest Earnings $500.00 $500.00

Transfers from Other Funds

(incl. Enterprise Funds) $0.00 $0.00

Miscellaneous Revenue

(w/s, park & pool) $555,223.00 $626,383.00

Proceeds from Bond Sales $0.00 $0.00

TOTAL REVENUE

ALL GOVERNMENTAL FUNDS $1,707,667.00 $1,850,789.00



CURRENT EXPENDITURES (excluding Capital Outlay) General Government

(council, admin, etc.) $403,465.00 $421,555.00

Public Safety $244,135.00 $244,609.00

Streets and Highways $97,495.00 $143,300.00

Sanitation $5,000.00 $4,000.00

Parks and Recreation $70,500.00 $93,420.00

Economic Development and Housing $12,700.00 $16,000.00

Misc. Current Expenses $336,372.00 $393,988.00



TOTAL CURRENT

EXPENDITURES $1,169,667.00 $1,316,872.00



DEBT SERVICE - PRINCIPAL $350,000.00 $345,625.00

INTEREST & FISCAL CHARGES $90,000.00 $86,977.00

Transfers to Other Funds

(incl. Enterprise Funds) $55,000.00 $67,815.00



Capital Outlay $43,000.00 $33,500.00



TOTAL GOVERNMENTAL

FUND EXPENDITURES $1,707,667.00 $1,850,789.00

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Claremont Service




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