| 2023 CITY OF CLEARWATER SUMMARY BUDGET DATA | ||||
| The purpose of this report is to provide summary 2023 budget information concerning the City of Clearwater to interested citizens. The budget is published in accordance | ||||
| with Minnesota Statutes Section 471.6965. This budget is not complete: the complete | ||||
| budget may be examined at the Clearwater City Hall, 605 Cty Rd 75, Clearwater, MN. | ||||
| The City Council adopted this budget on December 12, 2022. | ||||
| Governmental Funds | ||||
| 2022 | 2023 | |||
| Budget | Budget | |||
| Revenues | ||||
| Taxes | $ 1,292,187 | $ 1,460,655 | ||
| Tax Increments | - | - | ||
| All Other Taxes (franchise, hotel/motel, etc.) | 260,000 | 268,000 | ||
| Special Assessments | 54,108 | 52,611 | ||
| Licenses and Permits | 67,500 | |||
| Federal Grants | - | |||
| State General Purpose Aid | 352,294 | 361,903 | ||
| State Categorical Aid (state aid for streets, etc.) | 52,500 | 54,700 | ||
| Grants from County and Other Local Governments | - | - | ||
| Intergovernmental Revenues | - | - | ||
| Charges for Services | 239,477 | 343,497 | ||
| Fines and Forfeitures | - | - | ||
| Miscellaneous Revenue | 2,506 | - | ||
| Interest Earnings | 17,570 | 5,030 | ||
| Transfers from Other funds (incl. Enterprise Funds) | - | - | ||
| Total Revenues | 2,338,142 | 2,546,396 | ||
| Expenditures | ||||
| General Government | 420,800 | 504,330 | ||
| Public Safety | 661,150 | 694,740 | ||
| Public Works | 302,050 | 323,450 | ||
| Culture and Recreation | 120,600 | 124,100 | ||
| EDA | 81,630 | 87,890 | ||
| Sanitation | - | - | ||
| Capital Outlay, General government | 427,323 | 568,000 | ||
| Capital Outlay, Public works | - | - | ||
| Debt Service | 210,000 | 211,000 | ||
| Interest and Fiscal Charges | 78,011 | 73,455 | ||
| Transfers to Other Funds | - | - | ||
| Miscellaneous Expenses | - | - | ||
| Total Expenditures | 2,301,564 | 2,586,965 | ||
| Net revenues over expenditures | $ 36,578 | $ (40,569) | ||
| Property Tax Levy - All Funds | $ 1,334,650 | $ 1,460,655 | ||
| (Published in the Patriot: 12/24/22.) | ||||
