City of Clear Lake, Minnesota
2021 Budget
Total 2021 Total 2020
Revenues: Budget Budget % Chg
Property Taxes $ 378,792 $ 378,792 0%
Cable Franchise Fees $ 1,800 1,800 0%
Special Assessments $ - - 0%
Licenses and Permits $ 9,740 7,740 26%
Intergovernmental $ 37,961 28,006 36%
Charges for Services $ 271,558 230,058 18%
Interest Income $ 18,000 15,000 -11%
Enterprise Funds $ 467,282 458,366 2%
Miscellaneous 2,120 2,370 -11%
Total Revenues $1,053,133 $1,122,132 -6%
Other Financing Sources:
Bond Proceeds $ - $ -
Transfers In $ 6,000 $ 10,600
Total Other
Financing Sources $ 6,000 $ 10,600
Total Revenues and Other
Financing Sources $1,042,533 $1,061,093 -2% Expenditures:
General Government $ 306,686 $ 279,601 10%
Public Safety $ 241,720 241,720 0%
Streets and Highways $ 53,481 35,605 50%
Culture and Recreation $ 48,046 53,404 -10%
Enterprise Funds $ 460,178 388,825 18%
Capital Outlay $ - -
Debt Service $ - 9,097 -100%
Miscellaneous - 7,048 -100%
Total Expenditures $ 1,110,111 $ 608,875 82%
Other Financing Uses:
Transfers Out $ 56,000 $ 80,600
Total Other
Financing Uses $ 56,000 $ 80,600
Total Expenditures and
Other Financing Uses $ 1,166,111 $ 689,475 69%
Copies of the entire City budget in detailed format are available for inspection during regular hours of operation.
