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CITY OF LANESBORO, MINNESOTA Summary of Financial Report


Fri, Jun 7th, 2013
Posted in Lanesboro Legals

CITY OF LANESBORO, MINNESOTA

Summary of Financial Report

The purpose of this report is to provide a summary of financial information concerning the City of Lanesboro to interested citizens. The complete financial statements may be examined at the City Hall, 202 Parkway South. Questions about this report should be directed to Theresa Coleman, Interim City Administrator at (507) 467-3722.

Receipts and Disbursements for General Operations

(Governmental Funds)

Percent

Total Total Increase

2012 2011 (Decrease)

RECEIPTS

Property taxes $435,144 $402,171 8%

Sales taxes 31,530

Tax Increments 36,969 30,985 19%

Special assessments 25,022 33,951 (26)%

Licenses and permits 11,295 11,215 1%

Fines and forfeits 3,182 3,282 (3)%

Intergovernmental 326,837 291,230 12%

Charges for services 168,700 151,860 11%

Investment income 738 1,051 (30)%

Miscellaneous/donations 114,958 98,604 17%



Total Receipts 1,154,375 1,024,349 13%

Per Capita 1,531 1,359 13%



DISBURSEMENTS

General government 158,530 155,542 2%

Public safety 217,234 209,516 4%

Public works 198,380 227,320 (13)%

Culture and recreation 345,874 297,027 16%

Economic development 23,461 20,775

Capital outlay 12,088 284,841 (96)%

Debt service 184,938 137,623 34%



Total Disbursements 1,140,505 1,332,644 (14)%

Per Capita 1,513 1,767 (14)%



Total Long-term Indebtedness 1,268,576 1,401,109 (9)%

Per Capita 1,682 1,858 (9)%



General Fund and Special Revenue Funds

Unassigned Fund Balance - December 31 $215,202 $252,492 (15)%

Per Capita 285 335 (15)%

Publish 10

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