Details for 2019 Budget Summary

MILLE LACS COUNTY 2019 BUDGET SUMMARY The following is a summary of the operating budget for the 2019 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 on the county website at www.co.mille-lacs.mn.us Published in the Union-Times January 17, 2019 897797

MILLE LACS COUNTY
2019 BUDGET SUMMARY

The following is a summary of the operating budget for the 2019 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 on the county website at www.
co.mille-lacs.mn.us
2018 Budget
Revenues
County portion of tax levy
State paid portion of tax levy
Total Tax Levy
All other taxes
Special assessments
Licenses and permits
Intergovernmental Federal
State
Charges for services
Fines and forfeits
Interest on investments
Miscellaneous
Total Revenues
Other Sources
Other miscellaneous Income
Transfers from other funds
Budgeted use of available fund balance
Total Other Sources
Total Revenues and Other Sources
Expenditures
General government
Public safety
Highways and streets
Sanitation
Human services (welfare)
Health
Culture and recreation
Conservation of natural resources
Economic Development
Other expenditures
Debt service
Capital outlays
Total Expenditures
Other Uses
Transfers Out
Total Expenditures and Other Uses
Published in the
Union-Times
January 17, 2019
897797

2019 Budget

15,446,249
-229,683
15,216,566
1,333,000

16,357,578
-232,395
16,125,183
1,463,000

16,000
265,072

16,000
305,165

7,134,518
11,409,869
2,458,588
55,100
80,000
571,158
38,539,871

4,385,899
12,312,912
2,323,290
65,100
190,000
573,700
37,760,249

810,602
2,404,711
3,215,313
41,755,184

493,457
9,059,492
388,563
9,941,512
47,701,761

5,784,121
9,813,722
6,358,737
147,906
11,284,017
752,511
306,635
387,096
79,619
165,800
752,038
5,922,982
41,755,184

5,855,838
9,965,912
2,905,373
130,205
11,554,923
828,872
308,316
473,693
94,177
466,800
1,000,783
23,158,178
56,743,070

0
41,755,184

0
56,743,070