PUBLIC NOTICE
The following is a summary of the operating budget for the 2022 fiscal year for Sherburne County. This summary is published in accordance with Minn. Stat. § 375.169. The detail of the County budget is on file in the County Administrator’s office at the Sherburne County Government Center, Elk River, MN, and may be reviewed during normal business hours.
COUNTY SUMMARY BUDGET STATEMENT
2021 2022
Adopted Adopted
Budgeted Governmental Funds Budget Budget
Revenues
County portion of Tax Levy……………….. 52,347,126 54,889,085
Special Taxing District…………………….. 0 0
State paid portion of Tax Levy…………….. 5,086,143 5,072,735
Total Tax Levy…………………….. 57,433,269 59,961,820
Licenses and Permits………………………. 787,800 941,050
Intergovernmental Revenues
Federal……………………………… 11,198,196 11,476,013 State………………………………… 16,328,400 18,562,080
Sales Tax………………………….. . 4,411,295 8,100,101 _
Charges for Services……………………….. 4,498,221 4,998,666
Fines and Forfeits………………………….. 19,600 19,700
Interest on Investments……………………. 500,000 500,000
Miscellaneous……………………………… 3,133,030 3,355,637
Other Sources
Proceeds from sale of capital assets………. . 75,500 94,250 _
Budgeted use of available fund balances. 4,453,661 4,744,758
Transfers In………………………………… 1,362,977 2,402,770
Total Revenues and Other Sources… 104,201,949 115,156,845
Expenditures
General Government………………………. 20,112,182 22,752,022
Public Safety………………………………. 22,845,541 23,656,433
Highway and Streets………………………. 26,177,713 28,892,694
Human Services (welfare)…………………. 23,575,121 25,296,805
Health……………………………………… 2,631,352 2,812,026
Culture and Recreation……………………. 3,124,835 5,278,439
Conservation of Natural Resources……… 478,661 500,170
Debt Service……………………………….. 2,785,847 2,783,538
Other/Unallocated…………………………. 1,336,036 1,663,192
Special Taxing District……………………. 1,134,661 1,521,526
Other Uses
Transfers Out………………………………. ___________ ____________
Total Expenditures and Other Uses... 104,201,949 115,156,845
(Published in the Patriot: 12/24/21).
