Details for General Government

City of Aitkin General Government The purpose of the report is to provide summary budget information concerning the City of Aitkin to interested citizens. The budget is published in accordance with Minn. Stat. 471.6965. This budget is a summary document only. The complete budget may be examined at City Hall, 109 1st Ave NW, Aitkin MN. The Council approved this budget on December 17th, 2018. Fund Balance 37 General Fund - Beginning Balance (January 1, 2018) $1,315,210 38 *General Fund - Ending Balance (December 31, 2018) $1,013,665 Total Property Tax Levy - All Funds $1,003,370 $1,088,671 *projected for the end of the year Published in the Aitkin Independent Age January 2, 2019 893246

CITY OF AITKIN
GENERAL GOVERNMENT

The purpose of the report is to provide summary budget information concerning the City of Aitkin to interested citizens. The budget is published in accordance with Minn. Stat. 471.6965. This budget is a summary
document only. The complete budget may be examined at City Hall, 109 1st Ave NW, Aitkin MN. The Council
approved this budget on December 17th, 2018.
Revenues
1 Property Taxes (Do not include Market Value Credits)
2 Tax Increments
3 All Other Taxes (fanchise, hotel/motel taxes, etc.)
4 Special Assessments
5 Licenses and Permits
6 Federal Grants
7 State General Purpose Aid (Market Value Credits, etc.)
8 State Categorical Aid (state aid for streets, etc.)
9 Grants from County and Other Local Governments
10 Charges for Services
11 Fines and Forfeits
12 Interest on Investments
13 Miscellaneous Revenues
14 Total Revenues
15 Proceeds from Bond Sales
16 Other Financing Sources
17 Transfers from Other Funds (incl. Enterprise Funds)
18 Total Revenues and Other Financing Sources

2018 Adopted
Budget
$
1,003,370
$
85,000
$
96,000
$
13,265
$
85,510
$
$
762,032
$
100,566
$
51,721
$
227,100
$
11,200
$
28,000
$
264,043
$
2,727,807
$
$
$
467,463
$
3,195,270

2018 Adopted
Budget
$
1,088,671
$
66,000
$
96,500
$
6,323
$
87,800
$
$
762,390
$
85,244
$
14,107
$
222,973
$
9,200
$
26,700
$
149,000
$
2,614,908
$
$
$
487,929
$
3,102,837

Expenditures
19 General Government (board, administration, etc.)
20 Public Safety
21 Streets and Highways (excluding construction)
22 Sanitation
23 Human Services
24 Health
25 Culture and Recreation
26 Conservation of Natural Resources
27 Economic Development
28 Miscellaneous Current Expenditures
29 Total Current Expenditures
30 Debt Service - Principal
31 Interest and Fiscal Charges
32 Street and Highways Construction
33 Captial Outlay
34 Other Financing Uses
35 Transfers to Other Funds (include Enterprise Funds)
36 Total Expenditures and Other Financing Uses

2018 Budget
$
478,664
$
1,062,335
$
503,672
$
$
$
$
87,636
$
$
130,000
$
204,832
$
2,467,139
$
509,213
$
69,222
$
134,000
$
$
$
$
3,179,574

2019 Budget
$
486,959
$
1,093,741
$
579,144
$
$
$
$
191,532
$
$
54,000
$
229,515
$
2,634,891
$
521,364
$
68,748
$
280,000
$
$
$
$
3,505,003

Fund Balance
37 General Fund - Beginning Balance (January 1, 2018)
38 *General Fund - Ending Balance (December 31, 2018)

Total Property Tax Levy - All Funds

*projected for the end of the year
Published in the
Aitkin Independent Age
January 2, 2019
893246

$1,315,210
$1,013,665
$1,003,370

$1,088,671

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