STATE OF MINNESOTA · STATE OF MINNESOTA Office of the State ... Legal/Special Investigations -...

STATE OF MINNESOTA Office of the State Auditor

Rebecca Otto State Auditor

Minnesota County Budgets

2015 Summary Budget Data Together With

2014 Revised Summary Budget Data

Description of the Office of the State Auditor The mission of the Office of the State Auditor is to oversee local government finances for Minnesota taxpayers by helping to ensure financial integrity and accountability in local governmental financial activities. Through financial, compliance, and special audits, the State Auditor oversees and ensures that local government funds are used for the purposes intended by law and that local governments hold themselves to the highest standards of financial accountability. The State Auditor performs approximately 150 financial and compliance audits per year and has oversight responsibilities for over 3,300 local units of government throughout the state. The office currently maintains five divisions: Audit Practice - conducts financial and legal compliance audits of local governments; Government Information - collects and analyzes financial information for cities, towns, counties, and special districts; Legal/Special Investigations - provides legal analysis and counsel to the Office and responds to outside inquiries about Minnesota local government law; as well as investigates allegations of misfeasance, malfeasance, and nonfeasance in local government; Pension - monitors investment, financial, and actuarial reporting for approximately 700 public pension funds; and Tax Increment Financing - promotes compliance and accountability in local governments’ use of tax increment financing through financial and compliance audits. The State Auditor serves on the State Executive Council, State Board of Investment, Land Exchange Board, Public Employees Retirement Association Board, Minnesota Housing Finance Agency, and the Rural Finance Authority Board. Office of the State Auditor 525 Park Street, Suite 500 Saint Paul, Minnesota 55103 (651) 296-2551 [email protected] www.auditor.state.mn.us This document can be made available in alternative formats upon request. Call 651-296-2551 [voice] or 1-800-627-3529 [relay service] for assistance; or visit the Office of the State Auditor’s web site: www.auditor.state.mn.us.

Minnesota County Budgets

2015 Summary Budget Data Together With

2014 Revised Summary Budget Data

April 23, 2015

Government Information Division Office of the State Auditor State of Minnesota

Deputy State Auditor

Greg Hierlinger Staff Kathy Docter, Director of Government Information Division John Jernberg, Research Analysis Specialist Christy John, Research Analyst Mark Albarado, Accounting Officer Tiffany O’Neil, Accounting Officer Erin Schutta, Accounting Officer Karla Binuya (Intern) MaryEllen Wies (Intern)

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Scope ……………………………………………………………………………………………… 1

Category Definitions ……………………………………………………………………………… 3

Table 1 - Summary of Budgeted Revenues and Expenditures - All Minnesota Counties ………… 9

Appendix 1 - Minnesota Counties Summary Budget Information ………………………………… 13

Table of Contents

Scope This publication presents 2014 (revised) and 2015 budget data for Minnesota counties. The budget represents a plan, reported by the county, for the coming year. The data presented here reflects unaudited budgeted revenues and expenditures reported by counties to the Office of the State Auditor as required by Minn. Stat. § 6.745, subd. 2. Three counties failed to provide their budget information to the Office of the State Auditor.1 The form used to collect this information requested that counties provide two types of data: 2014 budget and 2015 budget. The 2014 budgets are the 2014 budgets adopted by county boards in November and December of 2013. The 2015 budgets are the 2015 budgets adopted by county boards in November and December of 2014. On Table 1, the Revised 2014 column reflects the 2014 budgets adopted by the county boards in November and December of 2013. Some counties submitted 2014 budgets with their 2015 budgets that were revised from what they submitted to the Office of the State Auditor last year. These budgets may be different for several reasons, such as the inclusion of additional budgeted funds, new staff completing the form, or the correction of errors. The data in this report is best used as a tool to help review budgeting decisions for the years 2014 and 2015. The budget represents a plan, reported by the county, for the coming year. Rarely do actual revenues and expenditures match the amount budgeted. In addition, the data reported does not represent all county revenues and expenditures. Counties report budget data only for funds for which an annual budget is adopted. Counties with funds where annual budgets are not adopted would have more revenues and expenditures than reported here. Also, the revenues and expenses of county public service enterprises are not included. The inclusion of enterprise funds would significantly alter the revenue and expenditure trends of counties. Because of the limitations of budget data, as it is a plan, the Office of the State Auditor recommends using the financial information provided in our publication, Minnesota County Finances, which are the actual audited revenues and expenditures. 2

1The counties that failed to report were: Dodge, Lac qui Parle, and Mower. 2 In addition to this publication, the Office of the State Auditor maintains an interactive database containing several years of data that can be accessed at http://www.auditor.state.mn.us/list.aspx?get=8. The direct link to the interactive database is: http://www.auditor.state.mn.us/default.aspx?page=ComparisonTools.

1

Category Definitions Counties report budget data only for the Governmental Funds for which the county adopts annual budgets. Enterprise Funds, such as hospitals and nursing homes, are not included in this report.

Adopted Budgets for Governmental Funds

The Governmental Funds include the General Fund (GF), which is the general operating fund of the county; Special Revenue Funds (SR), which are funds established to record activity for a specific purpose; Debt Service Funds (DS), which are for the principal and interest payments on indebtedness; and Capital Project Funds (CP), which are for major construction projects or acquisition of assets.

Governmental Revenues

Taxes. Counties receive revenues from several types of taxes. In addition to levying property taxes, counties generate revenues from local option taxes, such as gravel taxes, mortgage registry taxes, deed taxes, hotel/motel taxes, franchise taxes, and sales and use taxes. Counties that have established tax increment financing (TIF) districts also receive tax increment revenue.

Property Taxes. Property taxes are taxes levied on an assessed valuation of real and/or personal property by the county government. The budgeted property taxes category includes fiscal disparities.

Tax Increments. Counties, by establishing county development authorities such as

housing and redevelopment authorities (HRAs) or economic development authorities (EDAs), may, through these HRAs and EDAs, reserve a portion of property taxes collected from increased development of parcels in a TIF district to pay development or redevelopment costs. The increased portion of property taxes on a parcel goes to the development authority as tax increment and is not available for the general services of the county, city, or school district until the end of the TIF district.

All Other Taxes. This category of budgeted revenue accounts for taxes, such as gravel

taxes, mortgage registry taxes, deed taxes, hotel/motel taxes, franchise taxes, sales and use taxes, and wheelage taxes. Counties must receive legislative approval before enacting local option taxes, such as hotel/motel taxes and sales and use taxes. The revenues are generally dedicated to specific public facilities, such as convention centers and arenas.

Special Assessments. These budgeted revenues refer to levies made against certain properties to defray all or part of the costs of a specific improvement deemed to benefit primarily those properties. The amount includes the penalties and interest paid on the assessments. Counties also use special assessments for debt service payments.

3

Licenses and Permits. This category accounts for budgeted revenues derived from fees collected for the issuance of both business and non-business licenses and permits. These budgeted revenues reflect receipts from liquor licenses, cigarette licenses, pet licenses, other business licenses, building permits, and other non-business licenses and permits. Intergovernmental Revenues. These are budgeted revenues received from other governments in the form of grants, entitlements, or shared revenues.

Federal Grants. Federal grants include the estimated amounts the county expects to receive from the Federal government for emergency preparedness, transit, highways, human services, and urban redevelopment.

State General Purpose Aid. Budgeted general purpose aid has no restrictions on its use

and includes, among other things, County Program Aid and Market Value Credits.

State Categorical Aid. Budgeted categorical aids are budgeted revenues for a specific purpose, such as income maintenance grants, social services grants, community health grants, state aid highway maintenance and construction grants, waste management grants, and pollution control grants.

Grants from County/Other Local Units. These are estimated revenues generally received

from cities, other counties, and townships for their share of a capital project. Charges for Services. These budgeted revenues reflect fees for activities of the governmental funds, such as facility rentals by individuals or organizations, recreation fees, and park dedication fees. Fines and Forfeits. These budgeted revenues reflect receipts from the payment of penalties for law violations, non-observance of contracts, and forfeited deposits. Interest on Investments. These budgeted revenues reflect interest earned on checking and savings accounts, CDs, money market funds, and bonds. All Other Revenues. These are budgeted revenues that cannot be classified in one of the other categories. These revenues include refunds, reimbursements, donations, and lease payments. Other Financing Sources

Proceeds from Bond Sales. This amount reflects the anticipated proceeds from the sale of bonds.

Other Financing Sources. The sale of fixed assets is included in this category.

Transfers from Other Funds. This category reflects budgeted transfers of resources

between funds. Examples include transfers from the General Fund to a Capital Projects Fund for authorized construction and transfers from an Enterprise Fund to the General Fund to finance General Fund expenditures.

4

Governmental Expenditures Current Expenditures Budgeted current expenditures include salaries and benefits, utilities, maintenance, and repairs, as well as operating expenses such as fuel, supplies, and insurance.

General Government. General government budgeted expenditures reflect the administration costs of county governments, including salaries of county officials and maintenance of buildings.

Public Safety. These budgeted expenditures reflect the costs related to the protection of persons and property. This category combines several distinct county departments, including sheriff, corrections, ambulance services, and other protection. Other protection includes building inspections, animal control, and flood control.

Streets and Highways. These budgeted expenditures reflect the costs associated with the

maintenance and repair of local highways, streets, bridges, and street equipment. Common expenditures include patching, seal coating, street lighting, street cleaning, and snow removal. Expenditures for road construction are not included in current expenditures but are accounted for as capital outlay.

Sanitation. These budgeted expenditures reflect the costs of refuse collection, disposal,

recycling, as well as weed and pest control. Some counties provide sanitation services through Enterprise Funds.

Human Services. These budgeted expenditures are for activities designed to provide

public assistance and institutional care for individuals economically unable to provide for themselves, including income maintenance programs and social service programs.

Health. These budgeted expenditures are for the maintenance of vital statistics, restaurant

inspection, communicable disease control, and various health services and clinics.

Culture and Recreation. These budgeted expenditures reflect the costs of libraries, park maintenance, mowing, planting, and removal of trees. Recreation expenditures include festivals, bands, museums, community centers, baseball fields, and organized recreation activities.

Conservation of Natural Resources. These budgeted expenditures are for the

conservation and development of natural resources. These include agricultural and forestry programs and services, weed inspection services, and soil and water conservation services.

5

Economic Development and Housing. These budgeted expenditures are for development and redevelopment activities in blighted or otherwise economically disadvantaged areas. Activities may include low-interest loans, cleanup of hazardous sites, rehabilitation of substandard housing and other physical facilities, and assistance to those wanting to provide housing and economic opportunity within a disadvantaged area.

All Other Current Expenditures. These are budgeted expenditures not classified

elsewhere. Examples include airport expenditures, cemeteries, unallocated insurance, unallocated pension costs, and public transportation costs.

Capital Outlay These budgeted expenditures include the purchase of equipment, machinery, and land; construction or permanent improvements of buildings; and street construction.

Streets and Highways Capital Outlay. This category includes budgeted expenditures for road and bridge construction projects, including major rehabilitation and improvement projects for existing roads and bridges.

All Other Capital Outlay. These budgeted expenditures include the purchase of

equipment, machinery, and land, and the construction or permanent improvement of buildings.

Debt Service

Principal. This category includes budgeted principal payments on bonded debt (including special assessment bonds) as well as all principal payments for other long-term and short-term debt. (It does not include debt payments made by Enterprise Funds.)

Interest and Fiscal Charges. This category includes all budgeted interest payments and

fiscal charges paid in the Governmental Funds. Other Financing Uses

Financing Uses. These are anticipated refunding bond proceeds deposited with an escrow agent and invested until they are used to pay principal and interest on the old debt at a future time and for remittance to other agencies.

Transfers to Other Funds. This category reflects budgeted transfers of resources

between funds. Examples include transfers from the General Fund to a Capital Projects Fund for authorized construction and operating subsidies from the General Fund to an Enterprise Fund, such as transit.

6

Other Information Increase/(Decrease) in Fund Balance. This category shows budgeted increases or decreases in the fund balance. If the county intends to add to the fund balance during 2015, that would be shown as an increase in the fund balance. If the county intends to use a portion of its fund balance to finance projected expenditures, it would be shown as a (decrease) in the fund balance. Net Unrealized Gain or (Loss) from Investments. This shows the net increase or decrease in the market value of investments held as of December 31, 2014. This calculation is the difference between the market value of the investment on January 1 or when purchased, and the market value of the investment on December 31. Total Property Tax Levy. Property taxes are taxes levied on an assessed valuation of real and/or personal property by the county government. The property tax levy is for all funds, including Enterprise Funds.

7

PercentRevenues Amount % Amount % Change

Property Taxes 2,682,805,984$ 45.2% 2,752,592,896$ 45.2% 2.6%Tax Increments 146,115 0.0% 74,033 0.0% -49.3%All Other Taxes 104,499,893 1.8% 128,296,010 2.1% 22.8%Special Assessments 30,860,329 0.5% 31,522,179 0.5% 2.1%Licenses and Permits 30,884,943 0.5% 30,087,557 0.5% -2.6%

Intergovernmental RevenuesFederal Grants 740,273,113 12.5% 729,503,599 12.0% -1.5%State General Purpose Aids 245,941,689 4.1% 250,877,331 4.1% 2.0%State Categorical Aid 1,131,444,670 19.1% 1,167,597,246 19.2% 3.2%Grants from County/Other Local Units 100,945,424 1.7% 122,326,258 2.0% 21.2%

Total Intergovernmental Revenues 2,218,604,896$ 37.4% 2,270,304,434$ 37.3% 2.3%

Charges for Services 517,217,958 8.7% 523,792,336 8.6% 1.3%Fines and Forfeits 9,552,842 0.2% 8,739,548 0.1% -8.5%Investment Earnings 42,032,145 0.7% 39,702,460 0.7% -5.5%All Other Revenues 292,823,452 4.9% 309,407,546 5.1% 5.7%

Total Revenues 5,929,428,557$ 100.0% 6,094,518,999$ 100.0% 2.8%

Other Financing SourcesProceeds from Bond Sales 181,958,128 210,901,100 Other Financing Sources 7,297,678 6,358,265 Transfers from Other Funds 52,413,857 55,564,171

Total Revenues and Other Financing Sources 6,171,098,220$ 6,367,342,535$

ExpendituresCurrent Expenditures

General Government 877,774,659$ 17.9% 901,829,106$ 18.1% 2.7%Public Safety 1,069,044,318 21.8% 1,108,290,457 22.2% 3.7%Streets and Highways 467,968,300 9.6% 470,672,838 9.4% 0.6%Sanitation 83,534,159 1.7% 107,647,551 2.2% 28.9%Human Services 1,553,319,026 31.7% 1,552,637,453 31.1% 0.0%Health 346,042,796 7.1% 341,332,482 6.8% -1.4%Culture and Recreation 191,815,663 3.9% 195,556,515 3.9% 2.0%Conservation of Natural Resources 76,394,812 1.6% 81,812,190 1.6% 7.1%Economic Development and Housing 71,044,017 1.5% 73,269,558 1.5% 3.1%All Other Current Expenditures 162,203,296 3.3% 159,158,414 3.2% -1.9%

Total Current Expenditures 4,899,141,046$ 100.0% 4,992,206,564$ 100.0% 1.9% Percent of Total Expenditures 78.6% 77.6%

Capital OutlayStreets and Highways Capital Outlay 679,442,876 10.9% 714,064,835 11.1% 5.1%All Other Capital Outlay 365,704,168 5.9% 436,956,262 6.8% 19.5%

Total Capital Outlay 1,045,147,044$ 16.8% 1,151,021,097$ 17.9% 10.1%

Debt ServicePrincipal 191,019,284 3.1% 192,212,044 3.0% 0.6%Interest and Fiscal Charges 97,742,526 1.6% 97,729,356 1.5% 0.0%

Total Debt Service 288,761,810$ 4.6% 289,941,400$ 4.5% 0.4%Total Expenditures 6,233,049,900$ 100.0% 6,433,169,061$ 100.0% 3.2%

Other Financing UsesOther Financing Uses 1,899,034 3,759,524 Transfers to Other Funds 35,030,497 44,191,041

Total Expenditures and Other Financing Uses 6,269,979,431$ 6,481,119,626$

Increase/(Decrease) in Fund Balance (101,368,738)$ (131,524,903)$ Net Unrealized Gain or (Loss) from Investments 8,348,479$ NATotal Property Tax Levy** 2,692,775,060$ 2,612,644,149$ -3.0%

**Total Property Tax Levy refers to the total of all property tax bills within the county, whereas Property Taxes refers to the anticipated amount oftaxes collected.

2015

2015 and Revised 2014

Revised 2014*

Table 1Summary of Budgeted Revenues and Expenditures

All Minnesota Counties

*The column entitled Revised 2014 reflects the 2014 budgets adopted by the county boards in November and December of 2013. Some countiessubmitted 2014 budgets with their 2015 budgets that were revised from what they submitted to the Office of the State Auditor last year. Thesebudgets may be different for several reasons, such as the inclusion of additional budgeted funds, new staff completing the form, or the correction oferrors.

9

Appendix 1

Minnesota Counties Summary Budget Information

AitkinName of County:

Property Taxes

All Other TaxesSpecial AssessmentsLicenses and PermitsFederal GrantsState General Purpose AidState Categorical Aid

Charges for ServicesFines and ForfeitsInterest on InvestmentsAll Other Revenues

Total Revenues

Revenues

Adopted budgets for the following funds: YesGF: NoSR:2014 Revised

Budget2015

Budget

Proceeds from Bond Sales

Transfers from Other FundsTotal Revenues and Other Sources

General GovernmentPublic SafetyStreets and Highways (excluding Const.)Sanitation

Current Expenditures

Human Services

Culture and Recreation

Economic Development & HousingAll Other Current Expenditures

Total Current ExpendituresDebt Service - PrincipalInterest and Fiscal Charges

All Other Capital Outlay

Transfers to Other FundsTotal Expenditures and Other Uses

$11,725,696

1,120,0120

66,1302,127,2891,991,0656,678,951

1,906,6620

330,000145,046

$26,090,8510

0

$5,285,0064,795,0614,148,748

318,344

698,900864,106

37,9830

$21,774,711380,000

26,250

869,314

0$28,904,275

$11,999,900

1,172,7370

67,1302,167,7862,136,4848,057,658

1,696,5420

330,000139,789

$27,768,0260

0$27,768,026

$5,434,9564,934,5264,286,061

347,662

714,805810,034

38,8170

$22,256,864335,000

8,375

1,137,158

0$32,692,197

DS: CP:Yes No

Other Financing Sources

Health5,378,886 5,456,746

Conservation of Natural Resources 247,677 233,257

Streets and Highways Capital Outlay

Other Financing Uses 0 0

5,854,000 8,954,800

0 0

Grants from County/Other Local Units 0 0

Tax Increments 0 0

PercentChange

2.3%

4.7%---

---

1.5%1.9%7.3%

20.6%---

-11.0%------

-3.6%6.4%

---------

6.4%

2.8%2.9%3.3%9.2%1.4%2.3%

-6.3%-5.8%2.2%

---2.2%

-11.8%-68.1%53.0%30.8%

------

13.1%

$26,090,851

AnokaName of County:

Property Taxes



Total Revenues

Revenues

Adopted budgets for the following funds: YesGF: YesSR:2014 Revised

Budget2015

Budget





Human Services






$118,359,397

403,2500

1,097,14652,014,67116,283,27256,160,518

39,019,278274,500

3,188,0004,435,594

$297,737,5710

1,450,033

$38,931,29560,509,47815,519,236

5,166,780

11,617,70215,516,493

5,682,7910

$226,279,09612,820,000

5,772,404

5,199,886

0$303,746,329

$119,408,022

360,2500

1,164,70135,462,69116,926,22447,857,488

33,031,070197,000

1,619,0005,111,140

$270,167,9970

2,038,514$272,206,511

$39,680,71361,724,09211,544,610

5,485,441

13,417,96915,590,548

5,595,9540

$223,150,49811,095,959

4,521,004

3,225,000

0$271,095,036

DS: CP:Yes Yes


Health72,832,345 69,606,461




53,674,943 29,102,575

0 0

Grants from County/Other Local Units 6,501,945 9,030,411

Tax Increments 0 0

PercentChange

0.9%

-10.7%---

---

6.2%-31.8%

3.9%-14.8%38.9%

-15.3%-28.2%-49.2%15.2%-9.3%

------

40.6%-9.0%

1.9%2.0%

-25.6%6.2%

-4.4%15.5%0.5%0.3%

-1.5%---

-1.4%-13.4%-21.7%-45.8%-38.0%

------

-10.7%

$299,187,604

BeckerName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$18,605,062

847,800230,500230,500

5,247,0681,332,2928,852,017

4,156,13441,500

205,5002,236,375

$41,984,7480

0

$6,142,3177,031,9096,149,6052,544,402

1,639,963780,073

268,748608,096

$39,627,240320,000119,125

0

0$42,091,365

$18,872,716

1,047,661678,000273,900

7,173,0031,332,292

14,124,689

4,394,50065,000

208,0002,417,385

$50,587,1460

0$50,587,146

$6,090,9577,693,3006,229,5666,388,177

1,735,0781,157,751

267,461503,917

$45,134,796325,000112,674

0

0$52,097,470

DS: CP:Yes No


Health13,454,649 13,799,005

Conservation of Natural Resources 1,007,478 1,269,584



2,025,000 6,525,000

0 0


Tax Increments 0 0

PercentChange

1.4%

23.6%194.1%

---

18.8%36.7%

---59.6%

---5.7%

56.6%1.2%8.1%

20.5%---------

20.5%

-0.8%9.4%1.3%

151.1%2.6%5.8%

48.4%26.0%-0.5%

-17.1%13.9%

1.6%-5.4%

222.2%---------

23.8%

$41,984,748

BeltramiName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$17,486,013

1,571,5002,281,529

68,15010,480,896

1,338,00022,922,840

7,668,904136,000350,680

1,917,822$66,222,334

0

383,830

$9,474,2498,928,3128,027,4433,530,555

2,266,0311,077,910

377,1700

$57,753,720460,000416,500

280,000

383,830$69,070,850

$18,866,749

2,897,0002,265,163

69,90011,219,920

1,624,50018,718,692

7,144,119136,000300,680

1,894,570$65,137,293

0

390,380$65,547,673

$9,791,4409,575,1648,542,1353,554,411

2,149,9871,102,230

370,6200

$60,047,391615,000211,000

280,000

390,380$65,443,021

DS: CP:Yes No


Health22,802,793 23,600,329




9,776,800 3,899,250

20,500 20,000


Tax Increments 0 0

PercentChange

7.9%

84.3%-0.7%

---

2.6%7.1%

21.4%-18.3%

----6.8%

----14.3%-1.2%-1.6%

----2.4%1.7%

-1.6%

3.3%7.2%6.4%0.7%3.5%

-5.1%2.3%7.2%

-1.7%---

4.0%33.7%

-49.3%-60.1%

------

1.7%-5.3%

$66,626,664

13

BentonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$20,014,593

210,5720

183,2004,826,1102,039,3709,434,802

2,016,71512,82555,000

558,603$43,256,090

4,400,000

498,808

$6,088,8437,582,0063,482,193

0

1,017,316562,278

38,3010

$29,106,9531,859,830

328,440

667,431

492,505$48,798,004

$19,401,676

541,0000

204,7004,075,6982,132,4904,420,765

2,202,43411,32570,000

556,546$36,853,498

0

3,702,402$40,555,900

$6,320,8127,732,2313,567,364

0

1,068,920589,569

37,7670

$30,183,4661,675,000

419,836

865,770

3,810,899$43,726,485

DS: CP:Yes Yes


Health9,956,736 10,480,905



Other Financing Uses 42,365 42,365

16,300,480 6,729,149

0 0


Tax Increments 0 0

PercentChange

-3.1%

156.9%---

---

11.7%-15.5%

4.6%-53.1%-17.1%

9.2%-11.7%27.3%-0.4%

-14.8%-100.0%

---642.2%-15.8%

3.8%2.0%2.4%

---5.3%5.1%4.9%1.7%

-1.4%---

3.7%-9.9%27.8%

-58.7%29.7%

---673.8%-10.4%

$48,154,898

Big StoneName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$4,608,581

38,000235,154

18,6251,307,406

153,8204,486,639

674,8050

31,800181,626

$11,738,8560

0

$2,036,3531,115,5352,111,380

191,480

97,082166,222

37,8440

$8,702,76360,00028,435

0

0$11,980,438

$4,808,822

38,000261,900

18,400909,222118,638

3,961,877

711,9050

17,000182,650

$11,030,8140

0$11,157,079

$2,133,6461,038,1142,147,263

192,937

98,572173,525

37,8440

$9,020,51360,00027,085

0

0$11,214,305

DS: CP:Yes No


Health2,389,414 2,447,418




3,189,240 2,106,707

107,211 126,265

Grants from County/Other Local Units 2,400 2,400

Tax Increments 0 0

PercentChange

4.3%

---11.4%

---

-1.2%-30.5%-22.9%-11.7%

---5.5%

----46.5%

0.6%-6.0%

---17.8%

----5.8%

4.8%-6.9%1.7%0.8%2.4%1.5%4.4%

34.8%------

3.7%---

-4.7%-33.9%

---------

-6.4%

$11,846,067

Blue EarthName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$29,036,661

241,0001,001,473

254,8006,295,7673,283,351

23,416,306

8,820,11574,000

1,010,0001,621,324

$75,054,7974,915,000

983,433

$9,295,80111,117,332

7,555,020965,275

1,971,3801,699,382

129,6210

$63,477,7862,284,000

915,489

4,983,000

956,433$85,893,708

$29,820,651

242,0001,005,000

289,6008,178,0973,223,384

27,756,041

8,952,65671,000

1,010,0001,703,061

$82,251,4900

2,280,421$84,531,911

$9,850,88111,361,74210,902,833

900,112

2,141,8981,744,957

125,5260

$64,789,9291,309,000

800,526

5,109,650

4,053,421$89,543,526

DS: CP:No Yes


Health24,659,005 24,602,831




13,277,000 13,481,000

80,000 0


Tax Increments 0 0

PercentChange

2.7%

0.4%0.4%

---

13.7%29.9%-1.8%18.5%

---1.5%

-4.1%---

5.0%9.6%

-100.0%-100.0%131.9%

4.3%

6.0%2.2%

44.3%-6.8%-0.2%8.6%2.7%

-48.1%-3.2%

---2.1%

-42.7%-12.6%

1.5%2.5%

---323.8%

4.2%

$81,033,230

BrownName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$11,384,513

27,500200,904

38,6403,022,1951,028,8818,898,088

4,317,0629,500

141,5933,546,902

$32,615,7780

0

$4,289,9714,975,6433,306,098

988,078

1,676,086327,180

10,7950

$25,373,95000

1,287,673

0$32,777,623

$11,839,893

25,000290,528

38,5403,094,221

824,2379,112,806

4,050,4882,500

150,4471,862,982

$31,291,6420

0$31,291,642

$4,337,2835,096,0903,477,7901,020,939

1,673,948329,082

10,7950

$25,964,04500

1,666,028

0$32,101,073

DS: CP:Yes Yes


Health8,654,943 8,973,576




6,116,000 4,471,000

0 0


Tax Increments 0 0

PercentChange

4.0%

-9.1%44.6%

---

-0.3%2.4%

-19.9%2.4%

----6.2%

-73.7%6.3%

-47.5%-4.1%

---------

-4.1%

1.1%2.4%5.2%3.3%3.7%

-0.1%0.6%

-8.8%------

2.3%------

-26.9%29.4%

------

-2.1%

$32,615,778

14

CarltonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$22,666,669

23,000500,000

74,2257,565,575

15,302,4820

2,414,50036,00076,200

1,819,000$50,477,651

0

0

$8,028,9027,292,761

13,146,5001,358,012

0285,049

1,213,7020

$49,577,9241,486,950

0

0

0$51,064,874

$23,788,725

18,000500,000

73,5755,496,577

15,378,9590

2,442,50036,00051,200

1,842,878$49,628,414

0

0$49,628,414

$8,692,5257,127,145

11,075,5671,380,822

0286,209

1,059,4960

$48,674,5851,294,678

0

0

0$49,969,263

DS: CP:Yes No


Health17,247,626 17,988,124




0 0

0 0


Tax Increments 0 0

PercentChange

5.0%

-21.7%---

---

-0.9%-27.3%

0.5%------

1.2%---

-32.8%1.3%

-1.7%---------

-1.7%

8.3%-2.3%

-15.8%1.7%4.3%

---0.4%5.9%

-12.7%---

-1.8%-12.9%

---------------

-2.1%

$50,477,651

CarverName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$48,223,904

1,491,463263,500891,430

11,920,2942,934,000

47,430,895

11,285,231230,634

2,148,6611,621,246

$129,237,30331,200,000

1,605,370

$18,576,32718,805,924

6,355,5370

2,336,5924,769,097

00

$74,233,8744,890,6901,022,175

3,209,350

1,605,370$162,362,673

$50,557,418

1,491,463263,500946,924

8,393,1833,175,951

11,873,035

11,866,348225,586

1,644,6611,086,361

$92,350,5800

1,468,370$93,818,950

$19,367,77019,192,141

6,740,8040

2,391,3975,222,806

00

$77,085,5114,351,5001,461,365

3,790,206

1,468,370$94,518,950

DS: CP:Yes Yes


Health20,147,629 20,757,161




77,401,214 6,361,998

0 0


Tax Increments 0 0

PercentChange

4.8%

------

---

6.2%-29.6%

8.2%-75.0%

3.8%5.1%

-2.2%-23.5%-33.0%-28.5%

-100.0%---

-8.5%-42.1%

4.3%2.1%6.1%

---3.0%2.3%9.5%5.3%

------

3.8%-11.0%43.0%

-91.8%18.1%

----8.5%

-41.8%

$162,042,673

CassName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$20,187,691

329,0001,650,000

58,6105,090,035

918,9919,945,415

3,798,4817,500

844,0007,891,025

$50,720,7480

0

$10,945,3539,123,6815,734,5052,154,148

1,781,005357,336

42,5000

$44,836,25200

1,366,025

0$50,202,277

$20,277,870

407,0001,650,000

57,9504,582,648

964,84112,895,974

3,675,2978,000

985,0007,577,225

$53,081,8050

0$53,081,805

$11,350,9489,316,8455,892,2392,135,070

1,794,705357,336

42,5000

$45,872,91500

1,515,287

0$52,638,202

DS: CP:No No


Health11,360,590 11,161,210




4,000,000 5,250,000

0 0


Tax Increments 0 0

PercentChange

0.4%

23.7%---

---

-1.1%-10.0%

5.0%29.7%

----3.2%6.7%

16.7%-4.0%4.7%

---------

4.7%

3.7%2.1%2.8%

-0.9%-1.8%0.8%

---14.5%

------

2.3%------

31.3%10.9%

------

4.9%

$50,720,748

ChippewaName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,598,679

6,00090,00024,440

2,672,461360,957

3,530,233

1,025,1510

37,502415,536

$16,760,9590

129,364

$3,482,0922,213,0661,330,000

223,872

131,270446,480

290,140490,100

$15,325,50600

569,000

0$18,443,056

$8,979,780

090,00028,640

2,339,587315,107

4,521,847

1,006,9880

22,500433,076

$17,737,5250

61,000$18,289,125

$3,628,2622,274,2982,211,000

224,172

131,333464,234

320,057490,600

$16,143,54000

382,071

0$18,854,711

DS: CP:No No


Health5,802,441 5,791,014




2,548,550 2,329,100

549,562 490,600


Tax Increments 0 0

PercentChange

4.4%

-100.0%---

---

17.2%-12.5%-12.7%28.1%

----1.8%

----40.0%

4.2%5.8%

----10.7%-52.8%

4.9%

4.2%2.8%

66.2%0.1%

-0.2%0.0%4.0%

-33.6%10.3%

0.1%5.3%

------

-8.6%-32.9%

------

2.2%

$17,439,885

15

ChisagoName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$31,347,021

09,500

397,4504,921,714

014,403,255

5,793,110293,000400,000129,000

$57,694,0500

2,075,546

$12,443,2589,371,4806,997,904

856,152

1,620,2552,159,824

850,2529,500

$45,270,0873,390,0001,537,433

4,325,885

0$59,769,596

$32,450,000

09,250

690,1474,582,582

010,058,723

4,686,308122,000400,000

1,017,547$54,754,305

0

(127,212)$54,627,093

$12,557,3089,955,2176,184,119

580,903

1,789,026802,619

874,3959,500

$43,928,3523,970,000

490,000

3,011,761

0$54,630,113

DS: CP:Yes No


Health10,067,224 10,122,737

Conservation of Natural Resources 894,238 1,052,528



5,246,191 3,230,000

0 0

Grants from County/Other Local Units 0 737,748

Tax Increments 0 0

PercentChange

3.5%

----2.6%

---

73.6%-6.9%

----30.2%

----19.1%-58.4%

---688.8%

-5.1%------

-106.1%-8.6%

0.9%6.2%

-11.6%-32.1%

0.6%10.4%

-62.8%17.7%

2.8%---

-3.0%17.1%

-68.1%-38.4%-30.4%

------

-8.6%

$59,769,596

ClayName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$25,401,532

445,000690,585125,770

4,688,1052,891,447

10,821,713

2,466,5005,000

125,0003,842,172

$51,502,8240

200,000

$7,967,2479,241,2185,874,377

0

231,079493,817

127,721365,521

$42,272,4821,589,974

211,873

0

1,154,922$51,615,356

$26,914,639

470,000896,819134,720

4,734,5022,866,547

10,904,486

2,507,9875,000

125,0006,817,972

$56,377,6720

200,000$56,577,672

$8,331,3759,408,9617,191,325

17,235,201

507,043623,755

1,014,9370

$44,682,9291,759,974

230,332

0

1,080,812$56,865,782

DS: CP:Yes Yes


Health17,299,281 239,282




6,386,105 9,111,735

0 0


Tax Increments 0 0

PercentChange

6.0%

5.6%29.9%

---

7.1%1.0%

-0.9%0.8%

---1.7%

------

77.5%9.5%

---------

9.4%

4.6%1.8%

22.4%---

-98.6%119.4%26.3%

-80.5%694.7%

-100.0%5.7%

10.7%8.7%

42.7%------

-6.4%10.2%

$51,702,824

ClearwaterName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$6,214,198

355,725478,119

19,0203,004,5191,481,7245,952,884

2,745,2915,600

100,5753,069,388

$23,427,0430

0

$2,514,1682,702,9382,557,040

849,234

1,811,712395,496

8001,733,824

$21,180,08420,000

5,995

276,500

0$22,332,579

$6,737,576

319,19058,09321,325

5,744,3381,733,6456,065,333

2,681,3227,600

175,3502,899,244

$26,443,0160

0$26,443,016

$2,490,0262,645,1052,834,283

856,476

1,558,289411,833

8001,585,520

$21,621,26225,000

4,875

281,500

0$25,472,637

DS: CP:No No


Health7,527,270 7,666,497




850,000 3,540,000

0 0


Tax Increments 0 0

PercentChange

8.4%

-10.3%-87.8%

---

12.1%91.2%17.0%

1.9%---

-2.3%35.7%74.3%-5.5%12.9%

---------

12.9%

-1.0%-2.1%10.8%

0.9%1.8%

-14.0%4.1%

44.6%---

-8.6%2.1%

25.0%-18.7%316.5%

1.8%------

14.1%

$23,427,043

CookName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$6,109,103

98,70032,00064,600

3,373,612961,245

4,137,903

1,551,79415,500

300,000593,934

$17,348,391200,000

350,000

$4,048,7212,752,1093,089,861

598,448

441,9881,140,726

125,9512,847

$14,440,777706,500

25,134

636,580

0$18,499,291

$6,516,848

112,40036,00057,300

3,645,657990,645

3,354,133

1,617,89112,500

135,000662,649

$17,246,0230

77,200$17,323,223

$3,688,4722,731,2133,495,306

540,567

483,2391,153,010

123,5098,116

$14,539,185695,000

18,684

724,065

0$18,165,534

DS: CP:Yes No


Health2,120,428 2,185,882




2,690,300 2,188,600

0 0


Tax Increments 0 0

PercentChange

6.7%

13.9%12.5%

---

-11.3%8.1%3.1%

-18.9%-4.5%4.3%

-19.4%-55.0%11.6%-0.6%

-100.0%---

-77.9%-3.2%

-8.9%-0.8%13.1%-9.7%3.1%9.3%1.1%8.5%

-1.9%185.1%

0.7%-1.6%

-25.7%-18.6%13.7%

------

-1.8%

$17,898,391

16

CottonwoodName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,491,154

168,5002,100

11,960148,600960,659

3,196,296

362,63510,000

136,000613,708

$14,101,6120

333,502

$5,651,6232,445,7193,500,238

239,405

318167,266

00

$12,520,3670

10,000

0

208,502$14,792,225

$9,094,045

174,50010,10016,960

1,350,500987,247

5,192,838

374,89510,00096,000

566,079$17,873,164

0

267,000$18,140,164

$5,799,9272,533,5103,458,776

294,482

0240,660

00

$12,828,1800

10,000

0

142,000$18,124,683

DS: CP:Yes No


Health0 0




2,053,356 5,144,503

0 0


Tax Increments 0 0

PercentChange

7.1%

3.6%381.0%

---

41.8%808.8%

2.8%62.5%

---3.4%

----29.4%-7.8%26.7%

------

-19.9%25.7%

2.6%3.6%

-1.2%23.0%

----100.0%

43.9%-2.9%

------

2.5%------

150.5%------

-31.9%22.5%

$14,435,114

Crow WingName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$34,767,080

124,047590,000981,645

8,881,0943,506,265

11,035,256

5,196,07435,000

486,3592,733,090

$68,515,0300

105,078

$13,227,20412,452,084

4,929,56520,000

1,422,224650,692

00

$53,517,6404,486,550

837,106

3,538,747

115,000$70,877,853

$34,488,403

152,600590,000976,645

10,019,3673,628,676

10,217,035

5,657,41535,000

495,2002,519,510

$69,002,9120

182,246$69,185,158

$13,763,94912,885,825

4,847,75815,000

1,461,694657,120

00

$54,559,4573,982,7501,221,901

4,624,802

178,168$74,627,251

DS: CP:Yes Yes


Health19,088,838 19,060,460




8,382,810 10,060,173

0 0


Tax Increments 0 0

PercentChange

-0.8%

23.0%---

---

-0.5%12.8%3.5%

-7.4%24.5%

8.9%---

1.8%-7.8%0.7%

------

73.4%0.8%

4.1%3.5%

-1.7%-25.0%-0.1%2.8%1.0%8.1%

------

1.9%-11.2%46.0%20.0%30.7%

---54.9%

5.3%

$68,620,108

DakotaName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$128,377,938

5,066,2500

1,127,34237,905,59316,426,55441,264,394

37,779,83855,000

4,000,5004,631,220

$291,804,3820

5,972,979

$62,791,95037,424,701

9,665,5835,804,975

9,151,87115,186,078

4,257,90682,595

$221,560,94913,095,000

1,819,996

47,509,400

7,183,672$332,697,747

$129,661,717

5,066,2500

1,193,05136,677,62116,794,88754,176,840

34,047,32055,000

2,500,5004,716,269

$304,779,5400

14,033,788$318,813,328

$68,377,67637,693,263

9,967,9637,205,484

9,721,24314,170,296

4,426,06782,595

$235,013,73510,155,000

1,174,597

36,048,448

13,964,481$353,791,496

DS: CP:Yes Yes


Health74,215,059 77,066,928




41,528,730 57,435,235

0 0


Tax Increments 0 0

PercentChange

1.0%

------

---

5.8%-3.2%2.2%

31.3%31.1%-9.9%

----37.5%

1.8%4.4%

------

135.0%7.1%

8.9%0.7%3.1%

24.1%3.8%6.2%

-6.7%111.5%

3.9%---

6.1%-22.5%-35.5%38.3%

-24.1%---

94.4%6.3%

$297,777,361

Dodge [Failed to Report]Name of County:

Property Taxes



Total Revenues

Revenues

Adopted budgets for the following funds: GF: SR:2014 Revised

Budget2015

Budget





Human Services






$0

000000

0000

$00

0

$0000

00

00

$000

0

0$0

$0

000000

0000

$00

0$0

$0000

00

00

$000

0

0$0

DS: CP:


Health0 0

Conservation of Natural Resources 0 0



0 0

0 0


Tax Increments 0 0

PercentChange

---

------

---

------------------------------------------

------------------------------------------------------

$0

17

DouglasName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$25,796,937

400,000124,049408,837

4,581,1436,810,2262,559,165

5,566,13563,000

162,900713,015

$47,220,4070

1,200,000

$7,857,5538,723,7245,194,306

0

4,803,0901,660,520

54,0250

$37,623,7022,105,0001,166,806

2,323,343

1,200,000$49,620,407

$25,667,518

2,538,300125,997199,370

3,695,7137,215,7201,723,321

3,090,79263,800

166,900681,703

$45,179,1340

0$45,179,134

$7,664,7218,664,6025,444,873

0

479,4641,773,577

60,3010

$33,812,0222,165,0001,106,250

1,015,853

0$45,179,134

DS: CP:Yes Yes


Health8,894,914 8,918,381




5,201,556 7,080,009

0 0


Tax Increments 0 0

PercentChange

-0.5%

534.6%1.6%

---

-51.2%-19.3%

6.0%-32.7%-71.4%-44.5%

1.3%2.5%

-4.4%-4.3%

------

-100.0%-6.7%

-2.5%-0.7%4.8%

---0.3%

-90.0%6.8%

85.1%11.6%

----10.1%

2.9%-5.2%36.1%

-56.3%---

-100.0%-9.0%

$48,420,407

FaribaultName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$9,551,480

249,0001,264,873

3,40092,835

267,2847,755,858

1,049,56116,00065,000

615,565$20,930,856

0

454,225

$3,671,5263,147,6214,155,021

366,078

0372,828

64,050196,400

$15,144,707691,750436,233

0

454,225$21,144,118

$9,846,816

371,5001,183,063

3,400113,500289,640

7,755,858

103,53016,00065,000

647,280$20,395,587

0

312,378$20,707,965

$3,739,4963,147,6214,068,784

364,993

0382,632

66,050210,189

$15,189,729721,750380,836

0

312,378$19,598,903

DS: CP:Yes No


Health2,014,153 2,025,607




4,417,203 2,994,210

0 0


Tax Increments 0 0

PercentChange

3.1%

49.2%-6.5%

---

---22.3%8.4%

------

-90.1%------

5.2%-2.6%

------

-31.2%-3.2%

1.9%---

-2.1%-0.3%0.6%

---2.6%2.4%3.1%7.0%0.3%4.3%

-12.7%-32.2%

------

-31.2%-7.3%

$21,385,081

FillmoreName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,321,658

279,0870

64,6202,135,2681,095,441

10,362,982

1,874,6965,500

24,700691,564

$24,855,5160

0

$3,350,7503,392,9153,113,049

545,829

1,582,871258,147

41,238227,134

$17,071,588195,000

63,298

1,368,735

0$25,464,025

$8,659,530

278,1310

69,0352,763,717

949,29810,590,817

1,829,8057,000

22,200509,331

$25,678,8640

0$25,753,574

$3,744,8583,707,9353,535,676

559,881

1,479,734221,576

40,783430,222

$18,116,742195,000

59,398

1,400,954

0$25,753,574

DS: CP:Yes No


Health4,022,941 3,847,918



Other Financing Uses 400,000 0

6,365,404 5,981,480

415,570 74,710


Tax Increments 0 0

PercentChange

4.1%

-0.3%---

---

6.8%29.4%

-13.3%2.2%

----2.4%27.3%

-10.1%-26.4%

3.3%---

-82.0%---

1.9%

11.8%9.3%

13.6%2.6%

-4.4%-6.5%

-14.2%2.1%

-1.1%89.4%

6.1%---

-6.2%-6.0%2.4%

-100.0%---

1.1%

$25,271,086

FreebornName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$19,457,478

760,9001,848,500

115,8002,928,0921,343,1759,094,041

3,761,37745,500

101,0001,688,754

$41,146,6170

1,340,566

$6,295,7317,245,8315,292,435

373,781

1,605,828382,900

00

$33,392,0081,740,000

736,894

1,022,400

0$42,312,077

$20,277,103

850,9002,177,649

105,8003,428,0841,067,0529,988,469

3,977,40047,600

101,0001,172,911

$43,211,9680

640,000$43,880,068

$5,812,8807,629,9695,607,378

486,529

1,809,818416,300

00

$34,158,7592,725,000

680,342

1,028,200

640,000$44,740,801

DS: CP:Yes Yes


Health10,315,099 10,441,664




5,395,000 5,505,000

40,000 28,100


Tax Increments 0 0

PercentChange

4.2%

11.8%17.8%

---

-8.6%17.1%

-20.6%9.8%

800.0%5.7%4.6%

----30.5%

5.0%---

-29.8%-52.3%

3.2%

-7.7%5.3%6.0%

30.2%1.2%

12.7%8.7%3.9%

------

2.3%56.6%-7.7%2.0%0.6%

-86.4%---

5.7%

$42,527,183

18

GoodhueName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$27,122,980

756,5006,285

279,3707,608,8061,896,6077,236,515

3,669,73816,700

200,6801,893,214

$50,875,3959,095,128

1,194,971

$10,588,61013,147,943

5,102,1241,003,076

2,831,709664,658

27,1500

$44,695,3031,984,903

131,783

0

1,194,971$62,419,425

$27,740,218

805,5006,285

265,6704,404,4561,806,679

10,676,340

3,822,76416,700

200,6801,919,303

$51,935,074865,000

358,809$53,158,883

$11,021,28513,062,226

5,267,805729,022

2,791,280739,519

18,2690

$45,144,6771,845,026

243,259

0

358,809$53,548,967

DS: CP:Yes Yes


Health10,621,547 10,882,843




14,412,465 5,957,196

0 0


Tax Increments 0 0

PercentChange

2.3%

6.5%---

---

-4.9%-42.1%-4.7%47.5%43.9%

4.2%------

1.4%2.1%

-90.5%---

-70.0%-13.1%

4.1%-0.7%3.2%

-27.3%2.5%

-1.4%11.3%

-10.7%-32.7%

---1.0%

-7.0%84.6%

-58.7%------

-70.0%-14.2%

$61,165,494

GrantName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$5,638,652

124,15098,434

6,375680,273233,703

4,712,376

1,036,7250

10,000325,027

$12,865,7150

113,850

$1,920,1241,381,6403,291,688

535,900

103,566107,148

42,5000

$10,018,145270,000182,369

31,000

113,850$12,975,364

$5,906,025

125,35099,217

6,375749,730300,430

4,568,301

1,063,3810

6,500399,384

$13,224,6930

97,945$13,322,638

$2,217,2081,429,1822,055,268

560,075

104,166109,738

42,5000

$9,274,379275,000172,893

248,000

97,945$13,315,949

DS: CP:Yes No


Health2,281,928 2,414,650




2,360,000 3,247,732

0 0


Tax Increments 0 0

PercentChange

4.7%

1.0%0.8%

---

---10.2%28.6%-3.1%

---2.6%

----35.0%22.9%2.8%

------

-14.0%2.6%

15.5%3.4%

-37.6%4.5%5.8%0.6%2.4%

-3.4%------

-7.4%1.9%

-5.2%37.6%

700.0%---

-14.0%2.6%

$12,979,565

HennepinName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$663,849,167

49,099,9630

8,031,765175,954,924

31,793,207181,243,254

96,663,3271,703,3006,085,000

130,526,080$1,395,919,075

97,378,000

0

$111,861,880270,753,129

38,918,5620

123,753,36374,448,925

21,754,025125,080,076

$1,207,583,40856,385,00043,613,525

181,034,000

0$1,493,297,075

$679,468,066

51,759,2440

7,800,894170,400,321

32,040,198219,988,612

103,081,0801,533,7507,825,000

142,512,575$1,466,063,225

124,604,000

0$1,590,667,225

$121,402,349279,368,233

40,525,9840

122,856,22377,782,676

20,312,915119,339,899

$1,224,271,51255,982,59748,676,038

256,948,270

0$1,590,667,225

DS: CP:Yes Yes


Health440,478,145 442,137,224




4,681,142 4,788,808

0 0


Tax Increments 0 0

PercentChange

2.4%

5.4%---

---

-2.9%-3.2%0.8%

21.4%-2.6%6.6%

-10.0%28.6%

9.2%5.0%

28.0%------

6.5%

8.5%3.2%4.1%

---0.4%

-0.7%4.5%2.0%

-6.6%-4.6%1.4%

-0.7%11.6%

2.3%41.9%

------

6.5%

$1,493,297,075

HoustonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$10,535,997

391,3450

76,8802,216,3711,216,120

11,696,825

2,457,6346,394

134,000824,498

$29,556,0640

0

$4,495,8333,319,2044,122,040

808,329

1,697,05996,703

162,1210

$19,377,758614,250610,737

664,357

0$29,591,610

$10,891,263

368,8610

77,3803,123,2281,307,0187,504,878

2,429,5068,000

139,600628,869

$26,862,6610

0$28,325,791

$4,598,2543,451,9433,631,251

858,579

1,706,81276,245

167,9540

$19,074,289630,000599,370

735,000

0$28,325,791

DS: CP:Yes No


Health4,482,042 4,389,672




8,324,508 7,287,132

0 1,463,130


Tax Increments 0 0

PercentChange

3.4%

-5.7%---

---

0.7%40.9%7.5%

-35.8%---

-1.1%25.1%

4.2%-23.7%-9.1%

---------

-4.2%

2.3%4.0%

-11.9%6.2%

-2.1%0.6%

-21.2%-0.4%3.6%

----1.6%2.6%

-1.9%-12.5%10.6%

------

-4.3%

$29,556,064

19

HubbardName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$11,447,014

1,082,5562,779,2131,682,1162,323,841

05,507,177

1,379,8141,005,800

120,0001,946,385

$29,273,9160

13,750

$4,496,3374,588,4565,498,7002,826,112

0394,330

00

$26,243,80400

1,146,300

0$30,040,654

$11,752,732

2,712,5703,000,000

93,4832,318,478

05,511,810

1,550,7971,045,600

114,0002,458,680

$30,558,1500

13,750$30,571,900

$5,377,6844,877,6915,886,5993,190,603

0489,717

058,220

$28,798,151183,000

15,100

0

0$31,255,153

DS: CP:No No


Health7,277,030 7,702,501




2,636,800 2,245,152

0 0


Tax Increments 0 0

PercentChange

2.7%

150.6%7.9%

---

-94.4%-0.2%

---0.1%

---12.4%

4.0%-5.0%26.3%4.4%

---------

4.4%

19.6%6.3%7.1%

12.9%5.8%

---24.2%

4.5%------

9.7%------

-14.9%-100.0%

------

4.0%

$29,287,666

IsantiName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$16,244,514

193,5000

288,2055,040,9842,370,5738,432,243

2,067,54255,900

120,0001,506,963

$36,325,4240

0

$6,695,6257,269,9962,929,018

0

1,278,373546,597

49,6701,254,880

$31,758,241710,000265,758

198,200

0$36,325,424

$17,189,537

493,0000

349,6904,705,4572,519,5809,044,099

2,256,75551,400

110,0001,250,608

$37,975,6260

0$37,975,626

$7,135,8857,535,6333,110,565

0

1,338,648536,496

38,8301,244,739

$32,864,699730,000189,742

866,099

0$38,022,575

DS: CP:Yes No


Health11,533,190 11,672,103




3,393,225 3,372,035

0 0


Tax Increments 0 0

PercentChange

5.8%

154.8%---

---

21.3%-6.7%6.3%7.3%

10.0%9.2%

-8.1%-8.3%

-17.0%4.5%

---------

4.5%

6.6%3.7%6.2%

---1.2%4.7%

-1.8%25.3%

-21.8%-0.8%3.5%2.8%

-28.6%-0.6%

337.0%------

4.7%

$36,325,424

ItascaName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$32,173,138

15,0001,049,150

270,50026,321,464

3,632,18237,823,562

617,2503,272,868

900,0001,306,317

$110,674,9140

9,000,000

$10,020,6699,481,260

12,481,8431,653,900

43,000,000734,068

165,0003,234,233

$104,280,9721,364,406

74,878

0

9,000,000$121,085,446

$33,933,079

40,0001,068,081

381,25028,115,807

4,519,71038,510,478

615,9502,907,9531,000,0001,372,400

$114,206,1330

9,000,000$123,206,133

$10,548,9719,783,854

12,513,9991,671,531

43,000,000737,378

160,0003,834,987

$106,627,0761,430,326

0

0

9,000,000$123,621,133

DS: CP:Yes Yes


Health20,890,905 21,764,272




6,365,190 6,563,731

0 0


Tax Increments 0 0

PercentChange

5.5%

166.7%1.8%

---

40.9%6.8%

24.4%1.8%

-47.1%-0.2%

-11.1%11.1%

5.1%3.2%

---------

3.0%

5.3%3.2%0.3%1.1%4.2%

---0.5%

-0.3%-3.0%18.6%

2.2%4.8%

-100.0%3.1%

---------

2.1%

$119,674,914

JacksonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$9,129,821

407,4000

14,3800

179,3316,511,355

1,222,9343,000

30,6001,886,775

$19,385,5960

0

$2,443,7712,649,4282,758,250

254,938

30,510822,968

27,4951,135,464

$14,851,902440,000778,824

569,500

0$19,579,726

$9,474,305

407,8250

14,3250

173,2496,824,057

1,191,7263,000

25,6002,125,845

$20,239,9320

0$20,239,932

$2,451,3672,745,5562,915,500

276,327

32,139840,160

27,4951,144,538

$13,837,642925,000556,727

587,500

0$18,586,869

DS: CP:Yes No


Health4,340,584 2,980,003




2,939,500 2,680,000

0 0


Tax Increments 0 0

PercentChange

3.8%

0.1%---

---

-0.4%---

-3.4%4.8%

----2.6%

----16.3%12.7%4.4%

---------

4.4%

0.3%3.6%5.7%8.4%

-31.3%5.3%2.1%9.3%

---0.8%

-6.8%110.2%-28.5%-8.8%3.2%

------

-5.1%

$19,385,596

20

KanabecName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$10,717,954

109,7005,000

82,6003,915,0303,272,9215,498,286

2,825,4640

27,7002,020,398

$28,475,0530

32,000

$4,992,7784,924,5943,383,458

88,718

3,269,693162,154

00

$22,335,484635,000390,609

583,505

32,000$29,006,598

$10,717,954

263,0004,750

92,6502,864,6533,191,0962,918,959

2,338,8440

26,7001,187,898

$23,606,5040

32,000$23,966,316

$5,026,3155,025,7843,467,521

108,468

261,083154,552

00

$19,540,352650,000381,010

467,954

32,000$23,966,316

DS: CP:Yes No


Health5,363,408 5,345,737




5,030,000 2,895,000

499,545 327,812


Tax Increments 0 0

PercentChange

---

139.7%-5.0%

---

12.2%-26.8%-2.5%

-46.9%---

-17.2%---

-3.6%-41.2%-17.1%

----34.4%

----17.4%

0.7%2.1%2.5%

22.3%-0.3%

-92.0%-4.7%0.1%

------

-12.5%2.4%

-2.5%-42.4%-19.8%

------

-17.4%

$29,006,598

KandiyohiName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$28,680,674

362,0001,189,000

466,1000

2,172,8269,508,775

13,464,758117,167290,000

2,723,700$58,975,000

0

0

$8,429,80012,250,400

4,100,0000

2,499,500742,900

04,571,335

$47,562,1352,390,000

705,265

709,200

0$58,975,000

$29,584,718

329,0001,185,000

368,2000

1,983,28216,924,953

10,980,04773,800

305,0002,412,000

$64,146,0000

0$64,146,000

$8,650,20012,876,700

4,550,0000

2,407,700774,200

04,273,111

$49,451,6112,185,000

622,789

1,099,600

0$64,146,000

DS: CP:Yes Yes


Health14,632,000 15,331,400




7,608,400 10,787,000

0 0


Tax Increments 0 0

PercentChange

3.2%

-9.1%-0.3%

---

-21.0%---

-8.7%78.0%

----18.5%-37.0%

5.2%-11.4%

8.8%---------

8.8%

2.6%5.1%

11.0%---

4.8%-3.7%4.2%

75.0%---

-6.5%4.0%

-8.6%-11.7%41.8%55.0%

------

8.8%

$58,975,000

KittsonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$3,324,902

25,20847,600

4,9501,028,487

360,1893,681,470

1,016,8835,000

101,000132,400

$9,884,4580

0

$1,958,2411,320,4952,195,890

88,466

36,162115,500

12,7000

$7,484,19600

149,000

0$10,236,161

$3,721,434

25,60858,500

7,750511,701300,741

5,665,784

913,0985,000

50,650210,200

$11,491,3520

0$11,491,352

$1,869,3191,267,3582,265,426

92,284

36,312120,040

12,7000

$7,365,40000

260,000

0$11,732,598

DS: CP:Yes No


Health1,511,801 1,435,780




2,602,965 4,107,198

0 0


Tax Increments 0 0

PercentChange

11.9%

1.6%22.9%

---

56.6%-50.2%-16.5%53.9%

-86.6%-10.2%

----49.9%58.8%16.3%

---------

16.3%

-4.5%-4.0%3.2%4.3%

-5.0%0.4%3.9%8.7%

------

-1.6%------

57.8%74.5%

------

14.6%

$9,884,458

KoochichingName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$3,681,648

295,000231,400

11,0002,438,7932,992,3409,135,001

1,983,3440

300,900121,000

$21,190,4260

2,393,241

$3,655,7502,323,9342,502,6031,082,608

714,638204,303

197,0690

$16,839,186223,000

28,340

890,455

0$25,728,433

$3,747,648

312,000231,400

11,0002,922,7702,970,440

10,633,452

2,100,3880

276,600157,697

$23,363,3950

2,441,217$25,804,612

$3,248,1792,386,2142,242,5041,182,720

793,860231,603

1,703,4250

$18,083,903226,000

26,110

510,595

0$27,931,064

DS: CP:Yes Yes


Health4,503,299 4,504,314




7,747,452 9,084,456

0 0


Tax Increments 0 0

PercentChange

1.8%

5.8%---

---

---19.8%-0.7%16.4%

---5.9%

----8.1%30.3%10.3%

------

2.0%9.4%

-11.1%2.7%

-10.4%9.2%0.0%

11.1%13.4%

8.2%764.4%

---7.4%1.3%

-7.9%17.3%

-42.7%------

8.6%

$23,583,667

21

Lac qui Parle [Failed to Report]Name of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$0

000000

0000

$00

0

$0000

00

00

$000

0

0$0

$0

000000

0000

$00

0$0

$0000

00

00

$000

0

0$0

DS: CP:


Health0 0




0 0

0 0


Tax Increments 0 0

PercentChange

---

------

---

------------------------------------------

------------------------------------------------------

$0

LakeName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,553,822

1,139,7000

86,3004,410,9771,525,3376,026,782

698,48861,50070,684

626,843$23,200,433

0

20,000

$4,525,7583,840,4313,576,907

455,724

753,703483,198

17,000303,567

$17,643,819401,667100,648

1,171,932

54,000$23,201,266

$9,284,504

1,139,7000

89,2004,283,2921,317,6026,508,730

507,15761,50085,684

883,347$24,160,716

0

0$24,160,716

$4,780,1993,842,9223,769,688

419,673

751,537478,379

21,000322,018

$18,106,451426,667

76,033

972,167

54,000$23,299,318

DS: CP:Yes No


Health3,357,313 3,410,541




3,829,200 3,664,000

0 0


Tax Increments 0 0

PercentChange

8.5%

------

---

3.4%-2.9%

-13.6%8.0%

----27.4%

---21.2%40.9%4.1%

------

-100.0%4.0%

5.6%0.1%5.4%

-7.9%1.6%

-0.3%-1.0%-6.0%23.5%

6.1%2.6%6.2%

-24.5%-4.3%

-17.0%------

0.4%

$23,220,433

Lake of the WoodsName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$3,003,973

0540,600

46,0004,382,6832,894,0153,406,733

200,26520,00015,000

364,328$15,462,097

0

0

$2,101,8401,189,3952,357,892

633,566

94,220303,068

272,700323,750

$8,875,88400

0

0$15,465,163

$3,052,539

0575,000

45,000586,103

2,886,6692,475,668

200,42521,50015,000

386,719$10,252,123

0

0$10,325,816

$2,274,0341,255,5252,291,411

689,394

94,220293,268

291,700171,450

$9,015,78800

0

0$10,325,816

DS: CP:No No


Health1,466,388 1,526,721




6,562,988 1,310,028

3,066 73,693


Tax Increments 0 0

PercentChange

1.6%

---6.4%

---

-2.2%-86.6%-0.3%

-27.3%-98.7%

0.1%7.5%

---6.1%

-33.7%---

2303.6%---

-33.2%

8.2%5.6%

-2.8%8.8%4.1%

----3.2%-3.8%7.0%

-47.0%1.6%

------

-80.0%---

-100.0%---

-33.2%

$15,465,163

Le SueurName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$15,332,857

386,000145,000226,899

2,951,3681,200,1898,480,418

1,093,98140,750

358,454879,662

$31,095,5780

171,767

$5,160,3423,812,6733,175,273

181,243

2,115,424274,465

10,1253,300

$21,662,1111,852,895

421,212

1,428,346

91,767$31,472,755

$16,209,707

697,500145,000235,244

3,292,6201,243,8948,413,370

7,739,57112,600

237,775394,982

$38,622,2637,432,100

163,485$46,217,848

$5,649,4874,080,2243,451,938

172,477

2,259,496267,795

10,32523,300

$23,780,4891,520,000

385,705

1,252,651

66,790$46,473,935

DS: CP:Yes Yes


Health6,378,272 6,965,272




6,016,424 19,468,300

0 0


Tax Increments 0 0

PercentChange

5.7%

80.7%---

---

3.7%11.6%3.6%

-0.8%---

607.5%-69.1%-33.7%-55.1%24.2%

------

-4.8%47.8%

9.5%7.0%8.7%

-4.8%9.2%6.8%

-2.4%63.4%

2.0%606.1%

9.8%-18.0%-8.4%

223.6%-12.3%

----27.2%47.7%

$31,267,345

22

LincolnName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$4,884,397

923,100595,135

30,8790

112,9114,963,014

561,6220

65,000480,701

$12,616,7590

447,138

$2,311,0461,593,3762,808,243

266,142

35,376253,773

44,76019,319

$9,380,966336,000112,965

0

0$13,103,866

$5,148,267

906,920392,695

30,8800

112,8126,598,161

526,4380

50,535605,539

$14,372,2470

265,591$14,637,838

$2,391,9671,619,4172,890,989

265,435

42,746238,746

50,07016,044

$9,433,212341,250109,725

0

0$14,637,838

DS: CP:Yes No


Health895,083 885,416




3,273,935 4,753,651

0 0


Tax Increments 0 0

PercentChange

5.4%

-1.8%-34.0%

---

0.0%---

-0.1%32.9%

----6.3%

----22.3%26.0%13.9%

------

-40.6%12.0%

3.5%1.6%2.9%

-0.3%-1.1%20.8%-5.9%

-10.5%11.9%

-17.0%0.6%1.6%

-2.9%45.2%

---------

11.7%

$13,063,897

LyonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$12,676,566

67,500261,146

12,620403,495796,560

11,258,245

2,413,8000

20,000661,540

$28,571,4720

89,850

$4,297,8454,798,6573,439,157

556,296

220,000641,822

58,2000

$16,841,958745,750208,250

305,000

0$28,661,322

$13,247,000

84,500258,175

12,280345,897502,269

6,769,342

2,284,2750

30,000891,680

$24,425,4180

0$24,425,418

$6,983,2004,948,3113,554,102

552,550

252,321660,532

58,2000

$19,887,735745,750208,250

350,000

0$24,425,418

DS: CP:No No


Health2,637,596 2,684,167




10,560,364 3,233,683

0 0


Tax Increments 0 0

PercentChange

4.5%

25.2%-1.1%

---

-2.7%-14.3%-36.9%-39.9%

----5.4%

---50.0%34.8%

-14.5%------

-100.0%-14.8%

62.5%3.1%3.3%

-0.7%1.8%

14.7%2.9%1.0%

------

18.1%------

-69.4%14.8%

------

-14.8%

$28,661,322

MahnomenName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$4,067,046

4,300278,500

8,3202,922,5271,837,0943,676,733

659,29218,20030,700

206,850$13,842,681

0

13,988

$2,307,1762,449,0151,612,899

250,439

126,39038,535

1,014,200543,294

$11,303,21474,100

3,377

96,000

13,988$14,814,603

$3,982,650

4,200278,500

8,1152,441,2343,301,3313,838,949

626,10017,70030,800

190,565$14,857,876

0

17,914$14,875,790

$2,154,1792,520,5041,651,920

235,601

77,91839,455

1,523,5831,289,202

$12,456,40600

50,000

17,914$14,323,432

DS: CP:Yes No


Health2,753,299 2,737,972




3,323,924 1,799,112

0 0


Tax Increments 0 0

PercentChange

-2.1%

-2.3%---

---

-2.5%-16.5%79.7%

4.4%3.5%

-5.0%-2.7%0.3%

-7.9%7.3%

------

28.1%7.4%

-6.6%2.9%2.4%

-5.9%-0.6%

-38.4%2.4%8.7%

50.2%137.3%10.2%

-100.0%-100.0%

-45.9%-47.9%

---28.1%-3.3%

$13,856,669

MarshallName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$5,425,122

500,5230

21,2401,247,627

364,2725,691,229

1,742,9970

40,0501,104,470

$16,276,9530

0

$2,428,2252,336,3983,363,259

112,599

34,000251,850

03,000

$12,479,79300

662,454

0$16,532,247

$5,707,281

530,7230

21,2401,171,990

491,4898,963,954

1,747,6720

30,050978,060

$19,825,9340

0$19,825,934

$2,612,7622,327,1883,516,034

130,025

47,500242,611

03,000

$12,733,03400

626,082

0$20,038,116

DS: CP:No No


Health3,494,772 3,382,330




3,390,000 6,679,000

0 0


Tax Increments 0 0

PercentChange

5.2%

6.0%---

---

----6.1%34.9%57.5%31.6%

0.3%---

-25.0%-11.4%21.8%

---------

21.8%

7.6%-0.4%4.5%

15.5%-3.2%39.7%-3.7%3.5%

------

2.0%------

97.0%-5.5%

------

21.2%

$16,276,953

23

MartinName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$11,805,424

331,300735,810

64,500212,331533,277

6,833,345

1,247,50021,300

288,252668,225

$22,741,2640

0

$5,247,7234,330,5804,524,588

604,800

0826,316

77,1420

$18,535,702231,800

84,865

0

0$23,141,661

$12,987,806

495,000748,692

61,8001,632,560

436,9274,159,981

1,180,31921,200

200,000647,633

$22,571,9180

0$22,571,918

$5,495,8294,618,9304,494,053

620,770

0794,303

79,8270

$19,340,231222,076

79,827

0

0$22,629,640

DS: CP:Yes Yes


Health2,648,891 2,962,923




4,289,294 2,987,506

0 0


Tax Increments 0 0

PercentChange

10.0%

49.4%1.8%

---

-4.2%668.9%-18.1%-39.1%

----5.4%-0.5%

-30.6%-3.1%-0.7%

---------

-0.7%

4.7%6.7%

-0.7%2.6%

11.9%---

-3.9%-0.7%3.5%

---4.3%

-4.2%-5.9%

-30.3%---------

-2.2%

$22,741,264

McLeodName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$18,909,770

18,000108,101

82,6253,664,3631,000,0007,600,164

4,814,62124,000

197,6251,034,717

$37,458,4860

772,901

$6,515,2136,053,9534,298,5741,925,053

2,136,329634,403

2,4760

$32,096,88000

0

772,901$39,764,725

$18,914,829

20,000127,401

85,1753,342,4031,659,3516,572,923

5,327,69221,200

170,625822,091

$37,067,6900

2,609,813$39,883,003

$7,249,17210,291,219

3,753,5312,314,286

2,479,430665,301

8,4760

$37,547,5800

142,617

1,700,000

889,813$49,531,176

DS: CP:Yes Yes


Health9,931,508 9,944,455



Other Financing Uses 1,059,944 3,495,332

5,835,000 5,755,834

145,000 205,500


Tax Increments 4,500 4,000

PercentChange

0.0%

11.1%17.9%

-11.1%

3.1%-8.8%65.9%

-13.5%---

10.7%-11.7%-13.7%-20.5%-1.0%

---41.7%

237.7%3.9%

11.3%70.0%

-12.7%20.2%

0.1%16.1%4.9%

40.4%242.3%

---17.0%

------

-1.4%---

229.8%15.1%24.6%

$38,376,387

MeekerName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$12,771,533

81,0000

75,2352,706,4171,860,1905,344,017

2,128,23524,050

150,0001,524,115

$26,664,7920

678,377

$4,102,0635,098,8763,258,988

206,526

1,593,603449,083

97,000440,479

$22,502,164820,000107,023

1,015,986

678,377$27,543,419

$13,538,178

81,0000

83,0153,314,0321,830,2905,462,258

2,213,28222,050

150,0001,459,876

$28,153,9810

738,006$29,116,987

$4,274,4725,327,4233,213,066

213,609

1,590,663468,010

97,000480,650

$22,988,684840,000

94,133

1,168,842

738,005$29,116,987

DS: CP:Yes Yes


Health6,875,516 6,721,598




2,419,869 3,287,323

0 225,000


Tax Increments 0 0

PercentChange

6.0%

------

---

10.3%22.5%-1.6%2.2%

---4.0%

-8.3%---

-4.2%5.6%

------

8.8%6.5%

4.2%4.5%

-1.4%3.4%

-2.2%-0.2%4.2%

58.5%---

9.1%2.2%2.4%

-12.0%35.8%15.0%

---8.8%5.7%

$27,343,169

Mille LacsName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$14,569,000

58,50030,400

194,7125,852,2681,930,2078,410,521

1,807,52559,10065,600

601,700$33,579,533

0

0

$5,267,6147,543,5986,095,201

80,500

889,366253,000

0412,479

$28,992,220703,500234,500

0

0$33,807,320

$14,949,516

64,50030,400

205,7125,396,4571,847,6347,686,849

1,898,38459,00060,000

525,195$32,723,647

0

0$32,940,224

$5,326,8667,733,9674,427,786

85,500

788,271268,029

71,675232,979

$28,259,885540,000359,000

203,764

0$33,267,649

DS: CP:Yes Yes


Health8,282,470 9,166,912




3,877,100 3,905,000

0 216,577


Tax Increments 0 0

PercentChange

2.6%

10.3%---

---

5.6%-7.8%-4.3%-8.6%

---5.0%

-0.2%-8.5%

-12.7%-2.5%

---------

-1.9%

1.1%2.5%

-27.4%6.2%

10.7%-11.4%

5.9%-6.0%

----43.5%-2.5%

-23.2%53.1%

0.7%---------

-1.6%

$33,579,533

24

MorrisonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$16,202,202

450,2000

176,2503,693,5982,008,9868,593,665

4,937,0740

200,000537,800

$36,799,7750

0

$5,957,5065,711,8874,359,8543,634,385

2,460,651590,591

70,50060,000

$32,174,929824,700

84,921

125,000

0$38,551,011

$16,326,903

454,5000

185,4003,753,7792,257,1688,637,204

5,234,3020

200,000544,500

$37,593,7560

0$37,593,756

$6,441,1435,593,4944,540,2072,632,204

2,322,646648,548

81,75060,000

$31,728,149830,000

77,616

185,000

0$38,017,687

DS: CP:Yes Yes


Health8,932,400 9,008,700




5,341,461 5,196,922

0 0


Tax Increments 0 0

PercentChange

0.8%

1.0%---

---

5.2%1.6%

12.4%0.5%

---6.0%

------

1.2%2.2%

---------

2.2%

8.1%-2.1%4.1%

-27.6%0.9%

-5.6%9.8%0.6%

16.0%---

-1.4%0.6%

-8.6%-2.7%48.0%

------

-1.4%

$36,799,775

Mower [Failed to Report]Name of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$0

000000

0000

$00

0

$0000

00

00

$000

0

0$0

$0

000000

0000

$00

0$0

$0000

00

00

$000

0

0$0

DS: CP:


Health0 0




0 0

0 0


Tax Increments 0 0

PercentChange

---

------

---

------------------------------------------

------------------------------------------------------

$0

MurrayName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$7,046,507

0505,943

28,9404,839,986

151,6750

359,4400

106,863538,688

$13,578,0420

390,000

$2,452,0271,838,7683,192,814

377,582

52,350884,223

200,1280

$10,804,620480,771

70,255

0

390,500$14,152,366

$7,232,884

0579,809

32,6505,314,559

152,2760

413,0800

53,824539,215

$14,318,2970

0$14,457,613

$2,612,9151,924,8902,915,278

381,352

63,256970,171

152,8800

$10,861,064450,333

71,801

0

139,316$14,313,374

DS: CP:Yes No


Health1,094,272 1,106,979




2,382,000 2,766,668

365,500 139,316


Tax Increments 0 0

PercentChange

2.6%

---14.6%

---

12.8%9.8%0.4%

------

14.9%---

-49.6%0.1%5.5%

----61.9%

-100.0%0.9%

6.6%4.7%

-8.7%1.0%1.2%

20.8%9.7%2.9%

-23.6%---

0.5%-6.3%2.2%

16.1%---

-0.1%-64.3%

1.1%

$14,333,542

NicolletName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$17,916,311

0280,000

54,0003,703,3821,336,8025,881,561

1,836,72842,000

190,135732,300

$32,926,9810

778,196

$7,712,9305,024,4883,021,014

357,932

1,850,667107,705

254,5250

$27,853,0361,150,000

756,376

0

0$33,705,177

$18,853,341

0290,000

56,0003,326,9291,244,4956,123,729

1,890,02440,000

135,135815,226

$33,353,9250

930,547$34,284,472

$8,005,8025,597,7903,707,895

302,700

1,851,450108,728

248,3410

$29,355,8061,355,000

789,575

0

0$34,284,472

DS: CP:Yes No


Health9,129,459 9,152,116




3,870,765 2,784,091

0 0


Tax Increments 0 0

PercentChange

5.2%

---3.6%

---

3.7%-10.2%-6.9%4.1%

-39.3%2.9%

-4.8%-28.9%11.3%1.3%

------

19.6%1.7%

3.8%11.4%22.7%

-15.4%0.2%0.0%0.9%

-3.4%-2.4%

---5.4%

17.8%4.4%

-28.1%---

-100.0%---

1.7%

$33,705,177

25

NoblesName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$11,413,867

00

383,9152,236,839

609,46810,755,813

1,669,1751,000

74,0762,226,855

$29,371,0080

0

$5,924,4154,133,1952,680,990

0

926,823738,782

76,6760

$21,766,7601,115,000

427,035

0

0$29,776,826

$12,096,602

00

395,4402,077,169

376,0898,315,762

1,732,4471,000

41,3001,649,193

$26,685,0020

0$26,914,386

$6,552,2034,246,3592,651,175

0

918,595474,055

74,6760

$22,423,9991,290,000

199,155

0

0$26,914,386

DS: CP:Yes No


Health6,281,248 6,398,736




6,236,342 2,820,847

405,818 229,384


Tax Increments 0 0

PercentChange

6.0%

------

---

3.0%-7.1%

-38.3%-22.7%

---3.8%

----44.2%-25.9%-9.1%

----43.5%

----9.6%

10.6%2.7%

-1.1%---

1.9%-0.9%

-35.8%10.3%-2.6%

---3.0%

15.7%-53.4%-54.8%

----22.1%

----9.6%

$29,776,826

NormanName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$4,696,048

24,600270,000

24,742241,200133,938

3,843,361

127,0987,000

10,0002,843,161

$12,221,1480

0

$1,927,2791,446,3642,803,179

374,892

223,724105,650

062,630

$9,480,23400

0

0$12,466,134

$5,280,993

95,575275,000

90,2021,743,686

128,5915,176,682

175,5597,0007,500

2,631,582$15,612,370

0

0$15,612,370

$1,932,6951,635,7112,953,472

373,612

225,668105,941

0136,600

$10,092,20100

0

0$15,762,341

DS: CP:No No


Health2,310,258 2,500,014




2,985,900 5,670,140

0 0


Tax Increments 0 0

PercentChange

12.5%

288.5%1.9%

---

264.6%622.9%

-4.0%34.7%

---38.1%

----25.0%-7.4%27.7%

---------

27.7%

0.3%13.1%

5.4%-0.3%8.2%0.9%0.3%1.0%

---118.1%

6.5%------

89.9%---------

26.4%

$12,221,148

OlmstedName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$82,919,373

110,0000

2,013,70219,989,950

6,658,53532,790,510

16,899,0420

701,7991,226,146

$172,332,8990

180,000

$23,007,51229,954,300

8,881,9560

12,360,6013,222,036

51,3240

$137,530,0175,439,6901,543,269

0

360,000$175,319,599

$85,614,250

110,0000

2,184,90024,161,709

6,685,46226,055,752

16,407,3600

730,9501,429,367

$189,155,66711,500,000

232,538$200,888,205

$21,293,68931,715,074

8,417,0300

13,046,0573,368,898

56,4040

$140,603,6128,273,0471,285,795

0

393,820$218,557,065

DS: CP:No No


Health59,097,162 61,660,094




30,446,623 68,000,791

0 0


Tax Increments 0 0

PercentChange

3.2%

------

---

8.5%20.9%0.4%

-20.5%185.6%

-2.9%---

4.2%16.6%9.8%

------

29.2%16.4%

-7.4%5.9%

-5.2%---

4.3%5.5%4.6%9.6%9.9%

---2.2%

52.1%-16.7%123.3%

------

9.4%24.7%

$172,512,899

Otter TailName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$33,776,878

491,87564,117

425,0057,486,0822,554,768

19,643,209

3,261,56238,650

185,0004,616,312

$72,543,4580

3,336,633

$10,902,88411,837,441

9,676,1000

2,644,698696,485

436,0001,387,170

$55,955,5802,615,0001,746,838

1,350,780

3,336,633$78,165,281

$35,021,443

532,025239,550423,105

6,936,2292,492,141

30,882,370

4,653,17233,500

151,0005,510,620

$86,875,1550

1,340,281$88,215,436

$10,921,40112,337,873

9,869,2650

3,373,147740,465

577,8511,415,401

$58,305,7313,320,0001,672,691

1,365,250

1,340,281$87,891,653

DS: CP:Yes Yes


Health17,345,792 17,824,142




13,160,450 21,887,700

0 0


Tax Increments 0 0

PercentChange

3.7%

8.2%273.6%

---

-0.4%-7.3%-2.5%57.2%

---42.7%

-13.3%-18.4%19.4%19.8%

------

-59.8%16.3%

0.2%4.2%2.0%

---2.8%

27.5%6.3%

21.1%32.5%

2.0%4.2%

27.0%-4.2%66.3%

1.1%---

-59.8%12.4%

$75,880,091

26

PenningtonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$7,353,278

317,100150,000

6,6501,518,231

820,1554,911,642

1,104,04016,00025,000

340,100$17,021,821

0

0

$2,596,5213,007,4882,568,677

59,500

49,906185,593

20,50088,939

$14,021,285250,000

27,750

362,017

0$17,059,255

$7,677,615

318,400150,000

8,1502,380,248

800,8134,685,098

1,076,76517,00025,000

303,292$18,022,749

0

0$18,022,749

$2,633,2933,187,0962,593,747

59,000

49,906186,032

83,41593,244

$14,230,574120,000

21,150

891,214

0$18,139,438

DS: CP:Yes Yes


Health4,938,296 4,843,209




2,398,203 2,876,500

0 0


Tax Increments 0 0

PercentChange

4.4%

0.4%---

---

22.6%56.8%-2.4%-4.6%26.3%-2.5%6.3%

----10.8%

5.9%---------

5.9%

1.4%6.0%1.0%

-0.8%-1.9%

---0.2%

-0.8%306.9%

4.8%1.5%

-52.0%-23.8%19.9%

146.2%------

6.3%

$17,021,821

PineName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$14,749,250

292,0000

72,8005,429,7332,461,415

14,180,465

1,933,27319,050

100,0002,678,318

$41,916,3040

85,000

$5,085,4448,010,4744,134,432

168,967

1,451,216420,320

35,2509,062

$27,663,7751,120,0001,035,687

0

85,000$42,033,303

$15,199,541

327,0000

68,0003,517,2712,954,4998,581,173

2,066,78518,75050,000

2,246,688$35,029,707

0

85,000$35,114,707

$4,937,1178,575,1224,085,997

183,553

353,435414,329

35,2500

$26,957,7561,120,0001,032,411

0

85,000$34,302,610

DS: CP:Yes No


Health7,433,840 7,407,894




12,128,841 5,107,443

0 0


Tax Increments 0 0

PercentChange

3.1%

12.0%---

---

-6.6%-35.2%20.0%

-39.5%---

6.9%-1.6%

-50.0%-16.1%-16.4%

---------

-16.4%

-2.9%7.0%

-1.2%8.6%

-0.3%-75.6%-1.4%5.5%

----100.0%

-2.6%---

-0.3%-57.9%

---------

-18.4%

$42,001,304

PipestoneName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$4,926,323

511,000257,300

16,925344,930827,750

5,039,849

1,556,7019,000

105,000486,646

$14,081,4240

0

$3,101,0522,576,9822,381,997

246,662

57,576126,157

6,77540,800

$10,086,867178,500

41,895

0

0$14,133,859

$5,319,059

487,000244,000

15,875595,795528,367

5,169,582

1,755,9247,000

100,000572,926

$14,795,5280

0$14,825,528

$3,286,9332,839,5382,560,567

243,350

69,571127,061

6,77510,400

$10,759,559189,000

31,894

0

0$15,201,032

DS: CP:Yes No


Health1,139,836 1,144,792




3,826,597 4,220,579

20,000 30,000


Tax Increments 0 0

PercentChange

8.0%

-4.7%-5.2%

---

-6.2%72.7%

-36.2%2.6%

---12.8%

-22.2%-4.8%17.7%5.1%

---50.0%

---5.1%

6.0%10.2%

7.5%-1.3%0.4%

20.8%0.7%

15.0%---

-74.5%6.7%5.9%

-23.9%10.3%

---------

7.6%

$14,101,424

PolkName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$19,289,484

02,840,574

92,1006,770,3622,284,636

14,220,362

8,611,6614,500

52,1002,377,940

$56,543,7190

1,637,725

$7,961,7798,397,8133,919,1822,907,905

2,505,679303,112

04,775,710

$46,481,2501,990,000

600,348

4,259,787

0$58,849,685

$19,729,276

02,926,713

92,1006,369,2452,292,482

15,530,281

8,456,102500

52,0002,501,051

$57,949,7500

1,396,686$59,346,436

$8,324,3558,795,8295,265,5802,753,138

2,573,573356,347

05,179,593

$48,785,5372,015,000

583,795

2,263,574

0$60,566,206

DS: CP:Yes Yes


Health15,460,599 15,312,933




5,518,300 6,918,300

0 0


Tax Increments 0 0

PercentChange

2.3%

---3.0%

---

----5.9%0.3%9.2%

----1.8%

-88.9%-0.2%5.2%2.5%

------

-14.7%2.0%

4.6%4.7%

34.4%-5.3%-1.0%2.7%

17.6%-10.1%

---8.5%5.0%1.3%

-2.8%25.4%

-46.9%------

2.9%

$58,181,444

27

PopeName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,551,723

126,0000

37,0001,304,004

395,0594,102,616

1,042,0035,700

48,000495,390

$16,177,6660

0

$3,083,1372,325,6112,095,180

0

1,125,402244,633

0662,218

$13,594,146606,533

0

100,000

0$16,603,920

$8,892,937

126,0000

42,0001,754,769

220,4464,354,824

453,6635,800

48,000583,190

$16,540,9790

0$16,540,979

$3,219,4322,328,6242,418,692

0

246,944155,814

0660,106

$13,403,737626,875

0

50,000

0$16,956,645

DS: CP:Yes Yes


Health3,725,230 3,902,827




2,303,241 2,876,033

0 0


Tax Increments 0 0

PercentChange

4.0%

------

---

13.5%34.6%

-44.2%6.1%

-15.4%-56.5%

1.8%---

17.7%2.2%

---------

2.2%

4.4%0.1%

15.4%---

4.8%-78.1%-36.3%41.6%

----0.3%-1.4%3.4%

---24.9%

-50.0%------

2.1%

$16,177,666

RamseyName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$270,455,595

8,965,0000

1,666,66390,579,40316,415,95365,866,925

73,671,081612,000

7,604,50015,152,415

$551,079,14634,250,000

2,383,428

$87,282,015124,331,218

17,347,27318,809,014

44,271,48220,865,499

20,385,5842,000,000

$501,424,16618,912,500

8,469,678

47,263,528

2,327,492$592,770,364

$270,447,545

8,965,0000

1,688,063107,035,133

16,666,95981,291,315

77,517,366612,000

7,609,50015,065,565

$586,988,05729,000,000

2,084,230$618,072,287

$85,551,599127,930,715

17,707,30019,288,657

44,095,55321,102,206

20,413,0362,000,000

$510,033,25720,840,000

8,122,429

37,397,496

2,318,600$621,148,782

DS: CP:Yes Yes


Health165,636,853 171,431,292




14,373,000 42,437,000

0 0


Tax Increments 0 0

PercentChange

-0.0%

------

---

1.3%18.2%1.5%

23.4%---

5.2%---

0.1%-0.6%6.5%

-15.3%---

-12.6%5.2%

-2.0%2.9%2.1%2.6%3.5%

-0.4%1.1%3.6%0.1%

---1.7%

10.2%-4.1%

195.3%-20.9%

----0.4%4.8%

$587,712,574

Red LakeName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$2,300,565

22,7000

1,300473,212404,059

2,772,708

565,2115,500

199,000428,765

$7,173,0200

0

$1,063,9711,204,9031,809,300

277,079

21,38888,032

0152,500

$6,071,08900

140,000

0$7,789,089

$2,486,735

23,9000

1,300294,192280,242

2,874,656

569,3706,500

155,000674,410

$7,434,1700

0$8,224,448

$1,091,1531,209,1911,961,500

280,121

21,38888,132

0153,800

$6,365,44800

350,000

0$8,224,448

DS: CP:No No


Health1,278,358 1,376,088




1,578,000 1,509,000

616,069 790,278


Tax Increments 0 0

PercentChange

8.1%

5.3%---

---

----37.8%-30.6%

3.7%---

0.7%18.2%

-22.1%57.3%3.6%

---28.3%

---5.6%

2.6%0.4%8.4%1.1%7.6%

---0.1%4.9%

---0.9%4.8%

------

-4.4%150.0%

------

5.6%

$7,789,089

RedwoodName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$10,229,560

9,325916,951

50,76565,000

591,4165,192,741

767,2150

50,246780,391

$18,683,6100

0

$5,920,5933,157,7982,993,000

616,501

321,180242,861

90,40394,438

$16,928,187593,819171,455

854,350

0$21,021,811

$10,705,682

9,325808,997

58,48017,000

582,9635,729,145

668,2930

43,440816,306

$19,439,6310

0$19,464,631

$4,056,2503,307,7752,659,000

869,601

265,295261,923

80,00394,438

$14,879,361479,700196,811

1,354,300

0$19,892,172

DS: CP:Yes No


Health2,495,941 2,217,454




2,474,000 2,982,000

30,000 25,000

Grants from County/Other Local Units 30,000 0

Tax Increments 0 0

PercentChange

4.7%

----11.8%

---

15.2%-73.8%-1.4%10.3%

-100.0%-12.9%

----13.5%

4.6%4.0%

----16.7%

---4.0%

-31.5%4.7%

-11.2%41.1%

-11.2%-17.4%

7.8%7.2%

-11.5%---

-12.1%-19.2%14.8%20.5%58.5%

------

-5.4%

$18,713,610

28

RenvilleName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$12,692,636

190,0000

107,3202,206,969

625,2237,755,461

3,150,23831,000

179,870396,040

$27,334,7570

0

$5,073,7483,519,4234,036,827

0

2,023,991354,691

00

$21,656,004915,000574,463

770,500

0$27,629,347

$12,598,271

194,0000

99,7503,570,861

921,2457,854,473

3,403,14514,500

131,162481,456

$29,268,8630

175,000$29,443,863

$4,736,4283,894,2304,129,084

0

2,366,267391,486

00

$21,611,7351,050,000

523,102

650,000

175,000$35,600,015

DS: CP:Yes Yes


Health6,294,596 5,736,641




3,713,380 11,590,178

0 0


Tax Increments 0 0

PercentChange

-0.7%

2.1%---

---

-7.1%61.8%47.3%

1.3%---

8.0%-53.2%-27.1%21.6%7.1%

---------

7.7%

-6.6%10.6%

2.3%---

-8.9%16.9%10.4%

1.4%------

-0.2%14.8%-8.9%

212.1%-15.6%

------

28.8%

$27,334,757

RiceName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$19,837,896

514,000500,000

20,3302,316,8823,351,719

15,431,511

5,059,6990

950,0001,372,956

$49,354,9930

2,697,000

$8,496,4738,645,4505,006,132

300,000

3,354,167681,106

397,6550

$39,131,5031,960,0001,116,405

0

0$52,675,108

$21,165,125

2,302,000700,000

34,0852,851,8873,414,310

11,225,350

4,982,9000

900,0001,546,693

$49,122,3500

150,000$49,272,350

$8,717,7029,127,2755,582,979

300,000

3,481,030695,278

221,8730

$40,866,5162,140,000

910,878

0

0$49,422,350

DS: CP:Yes No


Health11,638,141 12,020,231




10,467,200 5,504,956

0 0


Tax Increments 0 0

PercentChange

6.7%

347.9%40.0%

---

67.7%23.1%1.9%

-27.3%---

-1.5%---

-5.3%12.7%-0.5%

------

-94.4%-5.3%

2.6%5.6%

11.5%---

3.3%3.8%2.1%

17.6%-44.2%

---4.4%9.2%

-18.4%-47.4%

---------

-6.2%

$52,051,993

RockName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$4,821,191

59,100303,346

42,06665,000

164,9451,628,617

1,709,4551,200

75,000187,563

$9,080,9660

0

$2,192,9911,892,8932,109,727

635,025

77,344383,779

1,9400

$8,731,262314,540121,200

0

0$9,167,002

$5,009,217

271,100303,346

44,49977,250

164,9181,652,615

1,742,7371,200

65,000220,013

$9,575,5800

0$9,766,330

$2,280,1281,943,5842,336,820

827,420

87,031388,830

1,9400

$9,330,390341,895

94,045

0

0$9,766,330

DS: CP:Yes No


Health1,122,440 1,140,463




0 0

86,036 190,750


Tax Increments 0 0

PercentChange

3.9%

358.7%---

---

5.8%18.8%-0.0%1.5%0.9%1.9%

----13.3%17.3%5.4%

---121.7%

---6.5%

4.0%2.7%

10.8%30.3%

1.6%12.5%1.3%2.9%

------

6.9%8.7%

-22.4%------------

6.5%

$9,167,002

RoseauName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$6,847,853

5,600585,000

3,3402,026,6883,361,9334,775,880

1,683,2002,500

245,12394,601

$19,631,7180

24,514

$2,721,9022,409,5932,969,780

971,501

21,420261,600

40,323182,364

$13,693,767260,000186,274

5,613,150

0$20,225,681

$6,843,996

6,000585,000

2,3401,527,5463,443,2765,650,432

1,734,3002,500

245,12395,400

$20,135,9130

27,505$20,163,418

$2,882,3422,533,6773,089,6711,039,882

25,420284,000

41,123180,933

$14,154,580270,000176,274

5,714,956

0$20,805,574

DS: CP:Yes No


Health3,805,238 3,785,185




472,490 489,764

0 0


Tax Increments 0 0

PercentChange

-0.1%

7.1%---

---

-29.9%-24.6%

2.4%18.3%

---3.0%

------

0.8%2.6%

------

12.2%2.6%

5.9%5.1%4.0%7.0%

-0.5%18.7%8.6%

-5.7%2.0%

-0.8%3.4%3.8%

-5.4%3.7%1.8%

------

2.9%

$19,656,232

29

ScottName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$57,675,876

879,200430,000

1,051,65010,503,264

4,969,55719,391,890

8,310,77485,375

357,0001,950,752

$106,589,3380

0

$27,214,63115,063,298

7,337,0210

1,397,4384,343,006

916,3331,330,000

$80,421,6454,656,0283,038,942

11,638,491

0$115,957,735

$58,772,000

2,101,600430,000

1,196,65021,010,822

5,090,65020,933,559

13,260,74685,375

257,0002,143,614

$127,378,1910

0$127,378,191

$28,775,14416,033,472

8,041,9760

1,677,3164,594,809

815,9641,030,000

$85,137,7483,908,4792,817,795

11,864,534

0$133,558,096

DS: CP:Yes Yes


Health22,137,930 23,474,411




16,202,629 29,829,540

0 0

Grants from County/Other Local Units 984,000 2,096,175

Tax Increments 0 0

PercentChange

1.9%

139.0%---

---

13.8%100.0%

2.4%8.0%

113.0%59.6%

----28.0%

9.9%19.5%

---------

19.5%

5.7%6.4%9.6%

---6.0%

20.0%5.8%1.9%

-11.0%-22.6%

5.9%-16.1%-7.3%84.1%

1.9%------

15.2%

$106,589,338

SherburneName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$43,212,361

830,080313,128486,985

10,341,8274,386,790

11,876,966

6,490,77095,000

802,2501,752,086

$80,588,2430

2,375,913

$14,877,17616,797,936

9,110,1901,189,359

2,026,5262,100,192

2,197,889933,576

$65,936,5422,211,208

679,094

2,562,240

50,000$82,107,584

$43,972,685

1,542,0807,500

444,6207,771,9574,275,382

10,395,293

6,979,836100,000802,200

2,113,154$78,404,707

0

1,792,802$80,217,509

$15,681,39417,903,099

7,991,2281,380,946

2,206,9551,634,120

2,146,386917,948

$66,568,4802,403,335

356,797

1,655,584

166,852$80,963,048

DS: CP:Yes Yes


Health16,283,414 16,280,170




10,668,500 9,812,000

20,000 20,000


Tax Increments 0 0

PercentChange

1.8%

85.8%-97.6%

---

-8.7%-24.8%-2.5%

-12.5%---

7.5%5.3%

-0.0%20.6%-2.7%

------

-24.5%-3.3%

5.4%6.6%

-12.3%16.1%-0.0%8.9%

-22.2%1.4%

-2.3%-1.7%1.0%8.7%

-47.5%-8.0%

-35.4%---

233.7%-1.4%

$82,984,156

SibleyName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$11,632,708

176,500134,000

23,3802,418,615

422,1232,379,732

1,413,85136,120

200,250483,533

$22,718,8620

1,286,801

$3,788,1612,460,2184,058,948

220,014

1,559,844489,070

209,5480

$17,889,319220,000

28,840

893,243

0$26,134,070

$12,217,164

353,500134,000

24,3801,537,952

306,3162,178,407

1,327,91233,100

200,250606,949

$22,742,6670

49,872$22,805,539

$3,949,1302,637,7524,557,849

221,389

1,418,186369,730

176,9720

$18,887,413220,000

27,910

808,543

0$24,673,833

DS: CP:Yes No


Health4,702,835 5,140,779




7,102,668 4,729,967

37,500 13,000


Tax Increments 0 0

PercentChange

5.0%

100.3%---

---

4.3%-36.4%-27.4%

-8.5%12.5%-6.1%-8.4%

---25.5%0.1%

----65.3%-96.1%

-5.1%

4.2%7.2%

12.3%0.6%9.3%

-9.1%-24.4%

3.7%-15.5%

---5.6%

----3.2%

-33.4%-9.5%

------

-5.6%

$24,043,163

St. LouisName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$113,098,609

5,178,1510

316,00046,033,17810,251,69451,892,883

11,387,071159,250

1,225,06724,968,428

$264,547,3310

2,466,379

$48,894,07745,897,14635,288,122

0

4,155,6311,734,910

3,074,8710

$226,019,3614,112,7502,377,124

4,489,147

1,288,034$272,111,574

$116,398,289

14,048,7600

316,00047,474,02910,396,69453,554,226

10,352,875159,250

1,725,27025,803,400

$280,265,7930

2,472,937$282,738,730

$48,493,83748,074,38735,903,864

0

3,997,3281,720,713

3,614,5540

$231,732,1255,480,5401,927,976

5,452,931

1,269,446$289,436,706

DS: CP:Yes Yes


Health77,601,073 80,899,078




33,825,158 43,573,688

0 0


Tax Increments 0 0

PercentChange

2.9%

171.3%---

---

---3.1%1.4%3.2%

----9.1%

---40.8%

3.3%5.9%

------

0.3%5.9%

-0.8%4.7%1.7%

---4.2%

-3.8%-0.8%-3.7%17.6%

---2.5%

33.3%-18.9%28.8%21.5%

----1.4%6.4%

$267,013,710

30

StearnsName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$68,289,952

1,491,000656,000521,350

20,486,0197,416,600

21,476,148

6,656,658197,459

1,046,0004,837,180

$133,074,3660

0

$24,619,77429,445,21012,058,440

0

3,123,2753,672,123

155,8390

$112,099,3684,165,000

735,898

0

0$133,074,366

$69,516,156

2,088,000650,000538,200

13,313,0897,630,000

22,768,856

6,858,225228,959860,000

4,394,469$128,845,954

0

2,000,000$130,845,954

$21,777,78030,047,810

8,596,0920

3,504,0383,831,032

150,0000

$111,657,1253,270,000

805,973

0

0$130,975,954

DS: CP:Yes No


Health35,815,292 37,676,403




16,074,100 15,242,856

0 0


Tax Increments 0 0

PercentChange

1.8%

40.0%-0.9%

---

3.2%-35.0%

2.9%6.0%

---3.0%

16.0%-17.8%-9.2%-3.2%

---------

-1.7%

-11.5%2.0%

-28.7%---

5.2%12.2%4.3%

89.3%-3.7%

----0.4%

-21.5%9.5%

-5.2%---------

-1.6%

$133,074,366

SteeleName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$20,435,170

501,0000

52,5004,356,5091,692,1547,692,078

4,005,95523,000

300,0003,879,720

$42,938,0860

0

$7,075,2769,258,3295,032,697

0

2,885,771422,550

25,0000

$35,345,2512,068,628

634,497

1,017,500

0$42,938,086

$21,517,413

497,0000

52,500328,449

1,703,1383,700,078

4,671,11936,000

300,0004,026,344

$36,832,0410

0$36,832,041

$7,751,7438,907,4204,968,495

0

3,019,707428,450

25,0000

$29,496,5742,121,000

586,060

1,365,000

0$36,832,041

DS: CP:Yes No


Health9,873,733 3,612,424




3,872,210 3,263,407

0 0


Tax Increments 0 0

PercentChange

5.3%

-0.8%---

---

----92.5%

0.6%-51.9%

---16.6%56.5%

---3.8%

-14.2%---------

-14.2%

9.6%-3.8%-1.3%

----63.4%

4.6%1.4%1.5%

------

-16.5%2.5%

-7.6%-15.7%34.2%

------

-14.2%

$42,938,086

StevensName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$6,642,689

109,900287,706

12,4001,041,535

387,7703,180,450

736,8255,000

134,500662,403

$13,201,1780

187,050

$3,203,6001,734,7202,294,645

340,935

129,664151,344

66,8120

$10,701,713280,000303,509

377,500

187,050$13,719,772

$6,914,879

110,400290,000

17,200547,820271,481

4,063,440

766,0925,500

132,500490,994

$13,610,3060

177,084$13,787,390

$3,139,6971,711,5332,206,057

360,303

129,664136,148

66,8120

$10,599,003285,000293,609

396,500

173,884$13,846,446

DS: CP:Yes No


Health2,512,567 2,529,185




1,870,000 2,098,450

0 0


Tax Increments 0 0

PercentChange

4.1%

0.5%0.8%

---

38.7%-47.4%-30.0%27.8%

---4.0%

10.0%-1.5%

-25.9%3.1%

------

-5.3%3.0%

-2.0%-1.3%-3.9%5.7%0.7%

----10.0%19.5%

------

-1.0%1.8%

-3.3%12.2%

5.0%---

-7.0%0.9%

$13,388,228

SwiftName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,904,384

114,000281,600

4,100117,475200,850

4,358,462

3,557,9560

75,0000

$17,613,8270

0

$2,424,2952,498,3903,104,041

884,570

88,762166,465

87,0000

$14,379,80100

1,677,397

0$17,722,198

$9,398,828

114,000281,600

4,150105,300196,020

4,207,186

2,991,8510

39,50010,500

$17,348,9350

0$17,348,935

$2,670,0952,359,4353,196,7911,036,270

91,425148,997

87,0000

$14,444,02600

1,455,891

0$17,471,917

DS: CP:Yes Yes


Health4,510,950 4,643,575




1,665,000 1,572,000

0 0


Tax Increments 0 0

PercentChange

5.6%

------

---

1.2%-10.4%-2.4%-3.5%

----15.9%

----47.3%

----1.5%

---------

-1.5%

10.1%-5.6%3.0%

17.1%2.9%3.0%

-10.5%-65.8%

------

0.4%------

-5.6%-13.2%

------

-1.4%

$17,613,827

31

ToddName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$11,973,145

106,0550

124,1902,774,6351,331,8666,436,825

2,355,7730

85,2001,123,860

$26,311,5490

30,000

$4,477,4833,260,7622,943,805

0

2,776,731319,804

83,7000

$22,085,658647,900

0

574,273

310,247$27,533,693

$13,232,781

621,0000

133,5402,869,3461,323,0596,200,094

2,299,7310

65,2001,221,234

$27,965,9850

30,000$28,220,011

$4,680,9123,513,0692,969,122

0

2,782,092337,497

79,7900

$22,830,431592,624

0

840,384

301,840$28,220,011

DS: CP:Yes No


Health7,513,019 7,521,205




3,915,615 3,654,732

200,000 224,026


Tax Increments 0 0

PercentChange

10.5%

485.5%---

---

7.5%3.4%

-0.7%-3.7%

----2.4%

----23.5%

8.7%6.3%

---12.0%

---6.3%

4.5%7.7%0.9%

---0.1%0.2%5.5%

33.3%-4.7%

---3.4%

-8.5%---

-6.7%46.3%

----2.7%2.5%

$26,541,549

TraverseName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$4,606,375

30,80080,00410,008

1,385,335214,243

2,544,942

410,9180

37,800677,929

$9,998,3540

0

$1,568,8061,696,2062,450,420

135,979

73,88459,960

8,530103,326

$7,974,984110,000

86,508

243,000

0$10,754,492

$4,527,816

38,86087,65111,057

1,001,552209,071

4,765,656

824,9070

36,000506,147

$12,008,7170

0$12,008,717

$1,648,0801,681,2762,585,380

143,651

74,05470,951

8,00084,000

$8,103,999315,000189,198

42,000

0$12,457,197

DS: CP:Yes No


Health1,484,006 1,425,779




2,340,000 3,807,000

0 0


Tax Increments 0 0

PercentChange

-1.7%

26.2%9.6%

---

10.5%-27.7%-2.4%87.3%

---100.7%

----4.8%

-25.3%20.1%

---------

20.1%

5.1%-0.9%5.5%5.6%

-3.9%0.2%

18.3%-2.8%-6.2%

-18.7%1.6%

186.4%118.7%62.7%

-82.7%------

15.8%

$9,998,354

WabashaName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$12,255,356

14,5000

219,0522,666,1971,103,1099,002,499

1,522,4656,000

125,000471,056

$27,385,2340

2,625

$3,819,1115,447,5082,599,319

203,491

1,408,702237,596

112,180305,468

$18,741,104890,000718,957

318,625

2,625$27,398,935

$13,361,703

254,5000

142,6443,439,5901,234,5536,190,963

1,622,4686,000

103,700524,608

$26,880,7290

2,625$26,883,354

$3,795,7515,782,9032,683,734

169,197

1,420,445237,203

113,617288,231

$19,965,016930,000684,141

429,295

2,625$26,730,457

DS: CP:Yes Yes


Health4,272,538 5,084,989




6,727,624 4,719,380

0 0


Tax Increments 0 0

PercentChange

9.0%

1655.2%---

---

-34.9%29.0%11.9%

-31.2%---

6.6%---

-17.0%11.4%-1.8%

---------

-1.8%

-0.6%6.2%3.2%

-16.9%19.0%

0.8%-0.2%16.0%

1.3%-5.6%6.5%4.5%

-4.8%-29.9%34.7%

------

-2.4%

$27,387,859

WadenaName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,212,885

46,350410,000

61,0102,193,339

953,4456,283,107

1,037,23615,00040,250

1,679,548$20,986,905

0

0

$3,562,7922,183,9302,118,101

906,447

1,098,631198,888

00

$15,989,03300

525,070

0$20,541,224

$8,210,992

47,650400,000

45,1602,053,455

898,3016,060,894

724,36715,00040,250

2,508,345$21,004,414

0

0$21,004,414

$3,445,8521,936,9422,630,572

989,923

1,047,625141,219

2,000141,650

$16,840,89600

576,221

0$20,917,117

DS: CP:No No


Health5,670,756 6,282,060




4,027,121 3,500,000

0 0

Grants from County/Other Local Units 54,735 0

Tax Increments 0 0

PercentChange

-0.0%

2.8%-2.4%

---

-26.0%-6.4%-5.8%-3.5%

-100.0%-30.2%

------

49.3%0.1%

---------

0.1%

-3.3%-11.3%24.2%

9.2%10.8%-4.6%

-29.0%-10.6%

------

5.3%------

-13.1%9.7%

------

1.8%

$20,986,905

32

WasecaName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$11,802,406

31,500730,000

38,2552,448,199

763,4005,566,205

1,565,4091,200

68,000468,105

$23,482,679520,000

520,000

$5,374,1512,821,9383,462,919

699,684

1,232,71090,957

79,500185,405

$19,991,985440,000114,553

400,056

486,603$25,353,197

$12,923,635

196,600730,000

38,395149,445665,917

2,452,403

1,486,7351,000

67,0002,323,750

$21,034,8800

600$21,035,480

$4,606,7004,060,2283,824,041

766,012

1,341,050218,665

72,600743,305

$17,759,627455,000325,461

767,200

528,192$21,035,480

DS: CP:Yes Yes


Health5,275,559 1,965,089




3,920,000 1,200,000

830,518 0


Tax Increments 0 0

PercentChange

9.5%

524.1%---

---

0.4%-93.9%-12.8%-55.9%

----5.0%

-16.7%-1.5%

396.4%-10.4%

-100.0%-100.0%

-99.9%-17.0%

-14.3%43.9%10.4%

9.5%-62.8%

8.8%140.4%-78.9%-8.7%

300.9%-11.2%

3.4%184.1%-69.4%91.8%

---8.5%

-17.0%

$25,353,197

WashingtonName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$88,330,300

10,229,0000

4,032,70015,572,800

9,064,50027,893,700

13,529,800286,700769,800

9,622,600$182,958,500

0

0

$28,386,50043,143,400

9,323,3006,432,500

7,750,1009,496,500

3,902,3006,984,500

$150,806,2005,585,0005,605,600

2,890,000

0$181,832,900

$91,376,100

10,023,7000

4,225,50014,849,500

9,361,10032,010,800

13,658,600250,300809,400

9,657,500$188,911,500

37,500,000

0$226,411,500

$26,846,80045,096,30010,196,400

6,799,300

7,516,70010,132,800

4,237,4006,984,500

$153,835,5006,140,0005,357,900

22,873,000

0$225,599,000

DS: CP:Yes Yes


Health35,126,800 35,765,600




16,946,100 37,392,600

0 0


Tax Increments 0 0

PercentChange

3.4%

-2.0%---

---

4.8%-4.6%3.3%

14.8%-25.9%

1.0%-12.7%

5.1%0.4%3.3%

---------

23.8%

-5.4%4.5%9.4%5.7%1.8%

-3.0%6.7%

-0.2%8.6%

---2.0%9.9%

-4.4%120.7%691.5%

------

24.1%

$182,958,500

WatonwanName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$7,783,286

119,500289,225

10,6461,912,728

621,1985,446,483

1,497,9240

54,000768,794

$18,503,7840

500,000

$3,242,8692,009,6862,642,467

221,060

419,770653,221

115,8091,000

$14,557,193349,336

89,551

1,078,800

500,000$19,831,580

$8,016,211

215,452283,225

12,6251,359,981

508,4647,698,858

1,436,8129,600

72,500767,879

$20,381,6070

0$20,381,607

$3,268,7812,152,4542,664,161

235,600

503,821676,361

119,7110

$14,895,226460,571105,127

81,000

0$22,295,324

DS: CP:Yes Yes


Health4,805,577 4,900,378




3,256,700 6,753,400

500,000 0


Tax Increments 0 0

PercentChange

3.0%

80.3%-2.1%

---

18.6%-28.9%-18.1%41.4%

----4.1%

---34.3%-0.1%10.1%

----100.0%-100.0%

4.5%

0.8%7.1%0.8%6.6%2.0%

20.0%3.5%

-16.1%3.4%

-100.0%2.3%

31.8%17.4%

107.4%-92.5%

----100.0%

12.4%

$19,503,784

WilkinName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$7,382,819

637,7060

10,300186,516

1,527,0504,408,000

1,090,6640

22,041240,733

$15,505,8290

1,217,770

$2,674,7551,961,3944,538,359

412,078

885,10467,795

00

$13,668,201245,000

82,398

0

0$16,723,599

$7,414,156

372,2000

10,350523,447827,738

6,560,000

941,90512,00030,011

189,900$16,881,952

0

1,311,248$18,193,200

$4,856,1892,031,9251,476,756

369,909

842,66465,230

00

$12,491,500270,000

39,000

0

0$18,193,200

DS: CP:Yes No


Health2,619,589 2,640,091




2,728,000 5,392,700

0 0


Tax Increments 0 0

PercentChange

0.4%

-41.6%---

---

0.5%180.6%-45.8%48.8%

----13.6%

---36.2%

-21.1%8.9%

------

7.7%8.8%

81.6%3.6%

-67.5%-10.2%

0.8%-4.8%-3.8%

-59.0%------

-8.6%10.2%

-52.7%97.7%

---------

8.8%

$16,723,599

33

WinonaName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$15,919,599

0237,606247,518

5,616,6012,892,160

10,109,674

4,468,54619,050

209,0101,060,194

$40,921,5730

0

$9,041,0266,741,5944,205,5031,316,314

0288,130

228,5850

$33,969,6451,005,000

192,513

2,487,968

0$43,247,356

$15,919,599

0273,606255,206

5,680,0992,853,678

11,022,279

3,970,23012,350

160,108946,935

$41,164,1230

0$42,609,247

$8,584,4806,764,4854,348,7941,370,801

0287,611

242,6450

$34,441,6301,055,000

158,713

730,904

0$42,609,247

DS: CP:Yes Yes


Health11,502,341 12,220,290




5,592,230 6,223,000

2,325,783 1,445,124


Tax Increments 141,615 70,033

PercentChange

---

---15.2%

-50.5%

3.1%1.1%

-1.3%9.0%

----11.2%-35.2%-23.4%-10.7%

0.6%---

-37.9%---

-1.5%

-5.0%0.3%3.4%4.1%6.2%

----0.2%-3.7%6.2%

---1.4%5.0%

-17.6%11.3%

-70.6%------

-1.5%

$43,247,356

WrightName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$50,566,396

1,178,9000

22,95012,123,719

5,334,35914,638,273

15,679,6490

1,300,0001,196,400

$102,040,6460

290,256

$20,120,06125,604,266

8,999,3040

3,881,0503,363,365

01,802,997

$85,905,7662,230,0002,463,593

3,179,242

0$102,330,902

$52,959,813

1,129,3000

22,75011,363,856

5,739,55016,531,037

15,818,6800

1,300,0001,109,000

$105,973,9860

40,199$106,014,185

$20,246,99325,572,43110,078,052

0

3,768,1403,690,717

03,229,469

$88,423,8582,320,0002,379,316

2,800,208

0$106,014,184

DS: CP:Yes No


Health21,698,707 21,402,040




8,552,301 10,090,802

0 0


Tax Increments 0 0

PercentChange

4.7%

-4.2%---

---

-0.9%-6.3%7.6%

12.9%---

0.9%------

-7.3%3.9%

------

-86.2%3.6%

0.6%-0.1%12.0%

----1.4%-2.9%9.7%

------

79.1%2.9%4.0%

-3.4%18.0%

-11.9%------

3.6%

$102,330,902

Yellow MedicineName of County:

Property Taxes



Total Revenues

Revenues


Budget2015

Budget





Human Services






$8,776,119

108,700744,269

26,2251,289,800

365,8344,460,966

532,0302,000

137,050390,327

$16,854,3200

0

$2,725,4332,743,8193,382,484

125,000

231,391287,265

29,6670

$14,200,389313,866

82,586

424,000

0$17,341,341

$9,355,588

79,700552,024

26,2501,047,250

360,3226,962,141

520,7882,000

126,200396,827

$19,450,0900

0$19,450,090

$2,743,1042,854,7763,607,802

131,472

234,553275,606

26,1670

$14,689,784121,342

7,550

442,000

0$19,490,676

DS: CP:No No


Health3,863,130 4,015,175




2,320,500 4,230,000

0 0


Tax Increments 0 0

PercentChange

6.6%

-26.7%-25.8%

---

0.1%-18.8%-1.5%56.1%

----2.1%

----7.9%1.7%

15.4%---------

15.4%

0.6%4.0%6.7%5.2%3.9%1.4%

-4.1%-1.4%

-11.8%---

3.4%-61.3%-90.9%82.3%

4.2%------

12.4%

$16,854,320

34

STATE OF MINNESOTA · STATE OF MINNESOTA Office of the State ... Legal/Special Investigations -...

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