Dakota County 2013 Budget Statement

Dakota County Budget Statement

The following is a summary of the budget for the 2013 fiscal year for Dakota County. This summary is published in accordance with Minn. Stat. 375.169. The detail of the County Budget is on file in the Dakota County Financial Services Department at the Dakota County Government Center, Hastings, MN, and may be reviewed during normal business hours.

Dakota County Budget Statement

20122013

AdoptedAdopted

BudgetBudgetDifferencePercent

Revenues

Tax Levy129,402,073129,152,073

Intergovernmental

Federal36,193,96631,661,501(4,532,465)-12.5%

State61,178,47050,483,822(10,694,648)-17.5%

Other12,201,69715,433,4943,231,79726.5%

Fees52,381,73146,117,975(6,263,756)-12.0%

Interest on Investment2,610,0002,612,0002,0000.1%

Miscellaneous9,242,9222,874,402(6,368,520)-68.9%

Other Sources

Proceed of Bond Sales

Other Financing Sources

Budgeted Use of Fund Balance2,294,33913,438,75411,144,415485.7%

Total Revenue305,505,198291,774,021(13,731,177)-4.5%

Expenditures

General Government58,865,00157,098,829(1,766,172)-3.0%

Public Safety35,716,56836,920,8241,204,2563.4%

Highway & Streets60,569,13240,684,138(19,884,994)-32.8%

Community Services75,307,00874,222,029(1,084,979)-1.4%

Health8,990,7719,418,319427,5484.8%

Culture & Recreation15,229,782 15,220,828(8,954)-0.1%

Conserv. & Nat.Resources8,227,6608,353,866126,2061.5%

Economic Development6,034,4705,235,581(798,889)-13.2%

Debt Service7,895,4507,875,060(20,390)-0.3%

Capital Projects28,669,35636,744,5478,075,19128.2%

Total Expenditures305,505,198291,774,021(13,731,177)-4.5%

(Feb. 7)

Tags: public notices, general legals