PUBLIC NOTICE
Per Statute 375.169 Fillmore County must publish their adopted budget for 2021.
The budget can be viewed in its entirety at the County Administrator’s Office or on our
website at http://www.co.fillmore.mn.us
2020 BUDGET 2021 BUDGET
REVENUES County portion of tax levy 11,076,442 11,286,276
State paid portion of tax levy 119,773 119,773
Total Tax Levy 11,196,215 11,406,049
Other Taxes 1,471,866 1,352,941
Licenses and Permits 69,270 69,270
Intergovernmental Revenues
State & Federal 17,784,198 20,668,378
Charges for Services 1,781,014 1,750,514
Fine and Forfeits 13,000 8,000
Interest on Investments 33,000 33,000
Miscellaneous 523,967 602,339
TOTAL REVENUES AND OTHER SOURCES 32,872,530 35,890,491
EXPENDITURES
General Government 5,069,842 5,133,400
Public Safety 4,303,582 4,507,400
Highway, Airport, and
Sanitation 16,228,427 18,764,783
Human Services 4,505,023 4,612,837
Health 1,659,316 1,738,103
Culture and Recreation 286,859 286,859
Conservation of Natural
Resources 537,694 555,139
GO Debt Service 267,705 267,705
Other 14,082 18,765
TOTAL EXPENDITURES AND
OTHER USES 32,872,530 35,890,491
Publish 11
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