HomeMy WebLinkAbout1978 Annual Budget Adopted8
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Public Safety — Protection Inspection
LETS AND RETURN TO:
overnment:Ai iteilyais Division
partment of Reverse;;:
rtennial Office Building
t. Paul, Minnesota ;55145
(61) 29 6,
ame of Person Filling Out Form
Edna L. Sarner
Tele
ig Total Levy Certified, to County AudjtO>
Government Aid or Termite Aida in
2. Toil Srp &el ;ij,,evi,eei , (from bottom o
J. Lem Subject :;'Levy'' Limitation (1''i
4. 198 Payable 1979 Levy Limitation
include Local
$ 220,369
24,867
$ 1.95,502
SCHEDULE
A Tort Judgments and Liability In,suranse
B Lawful Orders Initially Issued Befog Jan. 1, 1277
C Matching Funds Programs
D
E
F
G
H Pa ments for Bonds of Another Governiftental Unit
SPECIAL LEVIES
TOTAL
NONE
3,040
Unreimbursed Public Assistance
Bonded Indebtedness
Certificates of Indebtedness
Pa cents
NONE
12,000
Principal and Interest on Armor Bonds
Decreased Non —Tax Revenues
NONE
NONE
NONE
NONE
Decreased Mobile Home Tax
L .0
1,058
Auditor's Error of Omission
IJ� L A 1 Clerk's Error of Omission
' Munici.al Board Orders
Increased Industrial and Commercial Development
NONE
NONE
NONE
. ;!ii'!Il;l O
Tax Abatements
2,480
Unfunded Accrued Liability of Public Pension Funds
3,5.58
Subd. 6
Employer Commuter Van Program
Shade Tree Disease Control
NONE
2,731
Total Special Levies
$ 24,867
I, the budget representative of the above mentioned city, town or county, certify that the
foregoing figures are accurate to the best of m knowledge.
aGNATURE OF BUDGET OFFICER: J dLP`g _ AAL0_ A.,1
ITLE:Q. -
(1)
f,4
DATE: l0- 4- 78
Schedule A: TORT JUDGMENTS AND LIABILITY INSURANCE
'4(1) Judgments or Settlements in Tort Actions
1978 1970
Date Case Name Why Tort Liabili Amount Amount Difference
(a) • $ (1a)$
(b) t, (1b) N[)NR
(2) Liability Insurance
1978/1979 1970/1971
Type of Liability Insurance Certified Levy Certified Levy Difference
(a) $ $ (2a)$
(b) (2b)
(c) (2c)
(d) (2d)
Total Special Levy A (1a +1b +2a +2b +2c +2d) $ NONE
Schedule B: LAWFUL ORDERS INITIALLY ISSUED BEFORE JAN. 1, 1977
1978/1979 1970/1971
Date • Agency Type of Activity Certified Levy Certified Levy Difference
(1)_
(2)
Schedule C: MATCHING FUNDS PROGRAMS
$
Total Special Levy B (1 +2) $
PQPE
1978/1979 1970/1971
Certified Levy Certified Levy Difference
(1)_ Social Services $ (1) $
(2) Social Services Administration (2)
(3) CETA (3)
(4) Regional /county /city library. (4)
(5) Local Planning Assistance Grant (5)
Grant Number
Agency Metropolitan Council
Locally Required Amount $ 3040.00
(6)
3040.00
Grant Number
Agency _
Locally Required Amount $
Total Special Lev r C (1 +2 +3 +4 +5 +6) $ 3V40_00
none (6) 3040.00
(2)
(1)312,000.00
(2)
(3)
(4)
Tot&
Schedule F: CERTIFICATES OF INDEBTEDNESS
Authorizing
Statute or Law
E (1 +2 +3 +4) 312,000.00
Purpose
1978/1979
Certified Levy
Total Special Levy F (1 +2) $ NONE
Schedule G: PRINCIPAL AND INTEREST ON ARMORY BONDS
Amount for this schedule is only entered on page 1.
Schedule H: PAYMENTS FOR BONDS OF ANOTHER GOVERNMENTAL UNIT
Political 1978/1979
Subdivision Paid Purpose Certified Levy
(1)$
(2)
Total Special Levy H (1 +2) $ NONE
(3)
Sthedul,e,I: DECREASED NON -TAX REVENUES
Revenue Source
1971 1977
Net Income Net Income
Difference
(1) Licenses and Permits $ $ (1) S
(2) Fines and Forfeits (cities only) (2)
(3) Electric Utility (3)
(4) Gas Utility (4)
(5) Water Utility (5)
(6) Sewer Utility (6)
(7) Public Hospital (7)
(8) Nursing Home (8)
(8) Municipal Liquor Store (9)
(10) (10)
(11) (11)
Total Special Levy I (Sum of 1 through 11) 8 NONE
There is no special levy if the total of the differences divided by your 1977 levy limit
population 90 is less than
Schedule J: DECREASED MOBILE HOME TAX
(1) 1971 Mobile Homes Tax Distribution
(2) 1978 Mobile Home Tax
•
(13 2151.00
(2) 1093.00
0.0
Total Special Levy J (1 minus 2) 1058._
Schedule K: AUDITOR'S ERROR OF OMISSION
Amount for-this schedule is only entered on page 1.
Schedule L: CLERK'S ERROR OF OMISSION
Amount for this schedule is only entered on page 1.
Schedule M: MUNICIPAL BOARD ORDERS
Amount for this schedule is only entered on page 1.
S educe: INCREASED INDUSTRIAL AND CIAL DEVELOPMENT
«(1) Site Preparation
(2) Increased Operation Expenses.for Services
(a) 1978/1979 Levy Limitation
(b) 1978/1979 Assessed Valuation
(c) Quotient (6- decimal places) : (2a) iltvidieby (A1)(241)
(d) 1978 Assessed Valuation of Projects (2d)$
(e) Assessed Valuation of Projects before Pe
(f) Difference: (2d) minus (2e)
(g) Product: (2f) multiplied by (2c)
(2a)$ "RI; .5"42
(2b)$
Schedule 0: TAX ABATEMENTS
(2e)$
-(2f)$
Total Special Levy N (1 +2g)
1976/1977 Certified Levy
1976/1977 Special Levies
Difference: (1) minus (2)
Quotient: (3) divided by (1)
Lost.Tax Receipts
Product: (5) multiplied by (4) - Spec
Schedule P: UNFUNDED ACCRUED LIABILITY OF`'`P
(1) PERA
Basic
Coordinated
Total
(2). Police
Relief
(Under
•
1978/1979
Certified L.pvy
(a)$ 14,415;':)
(b) 5,361'
(c)$ 19,776
and Firemen's
Associations
Guidelines Act) 3
(3) Volunteer Firemen's
Relief Associations
Benefits
(2g)5
$ NONE
(1)1 /72000
(24 41 V95
(3)$ !V7 s'aS
(4) .83,3.3G41_
(5)5 2,976.00
(6)5 2,480.00
ION FUNDS
19?6/1977 1o6%
Certified Levy 1976/1977 Levy.
i
9639
5461
$15,300
$ 14,218
$
Difference
(1c)$3,558. 00
(2) $ Non
(3) $ None
Total' Special Levy P (1c +24.3) $ 3,558.061*
Schedule S: EMPLOYER COMMUTER VAN PROGRAM..
Amount for this schedule is only entered on page 1.
Schedule Subd. 6: SHADE TREE DISEASE CONTROL
Amount for this schedule is only.entered on page 1.