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    February 1, 2021
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Summary Budget Statement City of Mountain Lake, Minnesota The purpose of this report is to provide a summary of the 2021 budget. This summary is published in accordance with Minnesota Statute 471.6965. The complete city budget may be examined at City Hall 930 3rd Ave., Mountain Lake, Minnesota 56159 or on the city's website at www.mountainlakemn.com. 2020 Budget 2021 Budget 792,447 133,500 8,175 926,432 62,000 82,160 206,152 5,500 3,850 97,850 2,318,066 135,858 237,180 2,691,104 Revenues Property Taxes (Do not include Market Value Credits) 765,650 124,000 8,975 State General Purpose Aid (Market Value Credits etc.) 911,618 41,000 72,160 178,900 5,500 3,400 105,663 2,216,866 69,832 234,380 2,521,078 Special Assessments Licenses and Permits State Categorical Aid (state aid for streets, etc.) Grants from County and Other Local Governments Charges for Services Fines and Forfeits Interest on Investments Miscellaneous Revenues Total Revenues Proceeds from Bond Sales Transfers From Other Funds (incl. Enterprise Funds) Total Revenues and Other Financing Sources Expenditures General Government (board, administration, etc.) Public Safety Streets and Highways (excluding construction) Sanitation Culture and Recreation Conservation of Natural Resources Economic Development Miscellaneous Current Expenditures Total Current Expenditures Debt Service - Principal Interest and Fiscal Charges Capital Outlay Transfers to Other Funds (include Enterprise Funds) Total Expenditures and Other Financing Uses 323,343 701,863 298,924 12,000 293,783 19,400 149,905 74,936 1,874,154 352,748 137,080 48,010 109,086 2,521,078 326,627 764,873 347,594 10,150 278,793 19,150 161,986 105,070 2,014,243 312,450 132,280 232,131 2,691,104 Other Items Total property Tax Levy - All Funds 765,650 792,447 Summary Budget Statement City of Mountain Lake, Minnesota The purpose of this report is to provide a summary of the 2021 budget. This summary is published in accordance with Minnesota Statute 471.6965. The complete city budget may be examined at City Hall 930 3rd Ave., Mountain Lake, Minnesota 56159 or on the city's website at www.mountainlakemn.com. 2020 Budget 2021 Budget 792,447 133,500 8,175 926,432 62,000 82,160 206,152 5,500 3,850 97,850 2,318,066 135,858 237,180 2,691,104 Revenues Property Taxes (Do not include Market Value Credits) 765,650 124,000 8,975 State General Purpose Aid (Market Value Credits etc.) 911,618 41,000 72,160 178,900 5,500 3,400 105,663 2,216,866 69,832 234,380 2,521,078 Special Assessments Licenses and Permits State Categorical Aid (state aid for streets, etc.) Grants from County and Other Local Governments Charges for Services Fines and Forfeits Interest on Investments Miscellaneous Revenues Total Revenues Proceeds from Bond Sales Transfers From Other Funds (incl. Enterprise Funds) Total Revenues and Other Financing Sources Expenditures General Government (board, administration, etc.) Public Safety Streets and Highways (excluding construction) Sanitation Culture and Recreation Conservation of Natural Resources Economic Development Miscellaneous Current Expenditures Total Current Expenditures Debt Service - Principal Interest and Fiscal Charges Capital Outlay Transfers to Other Funds (include Enterprise Funds) Total Expenditures and Other Financing Uses 323,343 701,863 298,924 12,000 293,783 19,400 149,905 74,936 1,874,154 352,748 137,080 48,010 109,086 2,521,078 326,627 764,873 347,594 10,150 278,793 19,150 161,986 105,070 2,014,243 312,450 132,280 232,131 2,691,104 Other Items Total property Tax Levy - All Funds 765,650 792,447