Budget Summary – St. Bonifacius

CITY OF ST. BONIFACIUS 2013 BUDGET SUMMARY

The purpose of this report is to provide summary 2013 budget information concerning the City of St. Bonifacius to interested citizens. The budget is published in accordance with Minn. Stat. Sec. 471.6965. This budget is not complete; the complete budget may be examined at the St. Bonifacius City Office located at 8535 Kennedy Memorial Drive. The City Council approved this budget on 12/5/12.

REVENUES    2012    2013
BUDGET    BUDGET

Property Taxes    691934    651363
Special Assessments    64927    66410
Licenses and Permits    36950    26100
State General Purpose Aid    294333    294333
State Categorical Aid(state aid for fire aid)    20000    20000
Grants From County & Other Local Gov.    7100    6900
Charges For Services    853832    912916
Fines and Forfeits    20500    20000
Interest on Investments    18000    18000
Miscellaneous Revenues
Transfers from Other Funds    187985    314613
Total Revenues &     2195561    2330635
Other Financing Sources

EXPENDITURES

Current:
General Government    713934    1183067
Public Safety    427164    459069
Streets and Highways    193485    225772
Debt Service Principal    646862    341000
Interest and Fiscal Charges    121876      98400
Capital Outlay    111000    110000
Transfers to Other Funds    185116    201714
Total Expenditures and    2399437    2619022
Other Financing Uses
(Published in The Waconia Patriot Feb. 7, 2013)

up arrow