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 if you have any budget question please call (507) 765-4566 or email Bobbie Hilllery, County Administrator at bhillery@co.fillmore.mn.us
2024 2025
BUDGET BUDGET
REVENUES County portion of tax levy 13,022,240 13,610,478
State paid portion of tax levy 119,773 119,773
Total Tax Levy 13,142,013 13,730,251
Other Taxes 2,084,950 2,649,677
Licenses and Permits 89,970 95,470
Intergovernmental Revenues
State & Federal 16,619,471 19,539,349
Charges for Services 1,847,360 1,930,801
Fine and Forfeits 6,000 6,000
Interest on Investments 258,000 259,000
Miscellaneous 799,301 780,421
TOTAL REVENUES AND OTHER SOURCES 34,847,065 38,990,969
EXPENDITURES General Government 6,085,271 6,450,634
Public Safety 5,927,008 5,667,624
Highway, Airport, and Sanitation 13,791,695 17,087,335
Human Services 5,454,768 5,940,538
Health 2,157,286 2,400,314
Culture and Recreation 317,909 325,909
Conservation of Natural Resources 565,038 600,475
GO Debt Service 523,320 494,550
Chatfield Abatement 24,770 23,590
TOTAL EXPENDITURES AND OTHER USES 34,847,065 38,990,969
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