2026 Minnesota City Summary Budget Data A report on Minnesota City Budgets for ALL GOVERNMENTAL FUNDS for which annual budgets have been adopted. Name of City: Windom Budgets have been adopted for the following funds: General Fund Other Special Revenue Funds Debt Service Funds Capital Project Funds Revenues 1 Property Taxes (Do not include Market Value Credits) 2 Tax Increments 3 All Other Taxes (franchise, hotel/motel taxes, etc.) 4 Special Assessments Prior Year Original Budget Current Year Budget 2,682,501 2,789,521 858,923 726,923 50,000 50,000 199,571 204,102 5 Licenses and Permits 69,770 70,470 6 Federal Grants 236,303 670,578 7 State General Purpose Aid (Market Value Credits, etc.) 1,838,914 1,842,895 8 State Categorical Aid (state aid for streets, etc.) 141,000 158,000 9 Grants from County and Other Local Governments 10 Charges for Services 11 Fines and Forfeits 12 Interest on Investments 13 Miscellaneous Revenue 14 Total Revenues 15 Proceeds from Bond Sales 16 Other Financing Sources 17 Transfers from Other Funds (incl. Enterprise Funds) 0 0 1,546,855 1,435,829 6,500 6,500 124,000 120,019 221,630 195,630 7,975,967 8,270,467 0 0 0 0 913,397 425,148 18 Total Revenues and Other Financing Sources 8,889,364 8,695,615 Prior Year Expenditures Original Budget Current Year Budget Current Expenditures (Exclude Capital Outlay) 19 General Government (board, administration, etc.) 525,034 525,985 20 Public Safety 2,617,762 2,641,746 21 Streets and Highways (excluding construction) 712,037 723,282 22 Sanitation 23 Human Services 24 Health 25 Culture and Recreation 26 Conservation of Natural Resources 27 Economic Development 28 Miscellaneous Current Expenditures 29 Total Current Expenditures 30 Debt Service Principal 29,000 29,000 0 0 0 0 1,420,732 1,337,733 0 0 242,561 255,681 881,331 727,917 6,428,457 6,241,344 885,000 625,000 31 Interest and Fiscal Charges 416,630 151,665 32 Streets and Highways Construction 0 0 33 Capital Outlay 550,464 1,454,018 34 Other Financing Uses 0 0 35 Transfers to Other Funds (include Enterprise Funds) 0 0 36 Total Expenditures and Other Financing Uses 8,280,551 8,472,027 Fund Balance 37 General Fund- Beginning Balance (January 1) 3,518,946 4,127,759 38 General Fund - Ending Balance (December 31) 4,127,759 4,351,347 39 Increase (Decrease) in Fund Balance -Budgeted Governmental Funds 608,813 223,588 Unrestricted Fund Balances (includes committed, assigned, and unassigned) for GAAP-based entities Other Items 40 Total property Tax Levy-All Funds 41 Net Unrealized Gain or (Loss) from Investments 2,682,501 2,789,521 0 0 City of Windom Enterprise Funds 2026 Budget Name of Fund REVENUES Operating Revenues EXPENSES Operating Expenses Debt Service Total Operating Expense Water Sewer Liquor Electric Hospital Telecom 2025 Adopted 2024 Adopted 1,254,928 1,886,240 2,474,000 6,597,890 38,800,000 2,685,728 46,419,622 41,376,255 782,966 974,052 2,188,219 4,783,611 35,575,000 2,078,970 41,397,925 36,836,485 166,208 589,578 44,425 508,863 1,280,007 834,675 2,459,871 2,051,503 949,174 1,563,630 2,232,644 5,292,474 36,855,007 2,913,645 43,857,796 38,887,988 Total Operating Income 305,754 322,610 241,356 1,305,416 1,944,993 (227,917) 2,561,826 2,488,267 Non-operating Income Fund Reserves Used 56,750 0 500 0 5,000 850,000 6,000 546,750 813,750 0 0 0 0 0 1,304,869 9,321,523 Non-operating Expense 57,500 0 44,425 14,400 0 0 116,825 71,900 Capital Outlay 30,000 40,000 7,000 508,000 0 0 1,817,000 10,063,500 NET INCOME (LOSS) BEFORE 275,004 283,110 189,931 788,016 2,794,993 (221,917) 2,479,620 2,488,140 (750) (750) (100,000) (200,750) (1,719,993) OPERATING TRANSFERS (2,250) (1,704,192) (304,500) Operating Transfers In(Out) CASH PROVIDED BY OPERATIONS 274,254 282,360 89,931 587,266 1,075,000 (224,167) Detailed budget information available at www.windom-mn.com 775,428 2,183,640 NOTE: All City Budgets are on a calendar year basis except the Hospital is on a fiscal year basis from May 1 through April 30. The purpose of this statement is to provide a summary of the 2026 budget information for the City of Windom to interested citizens. The budget is published in accordance with Minn. Stat. 471.6965. The complete city budget may be examined at the Windom City Office, 444 9th St., Windom, MN. The City Council approved this budget on 12/17/25. 2026 Minnesota City Summary Budget Data A report on Minnesota City Budgets for ALL GOVERNMENTAL FUNDS for which annual budgets have been adopted . Name of City : Windom Budgets have been adopted for the following funds : General Fund Other Special Revenue Funds Debt Service Funds Capital Project Funds Revenues 1 Property Taxes ( Do not include Market Value Credits ) 2 Tax Increments 3 All Other Taxes ( franchise , hotel / motel taxes , etc. ) 4 Special Assessments Prior Year Original Budget Current Year Budget 2,682,501 2,789,521 858,923 726,923 50,000 50,000 199,571 204,102 5 Licenses and Permits 69,770 70,470 6 Federal Grants 236,303 670,578 7 State General Purpose Aid ( Market Value Credits , etc. ) 1,838,914 1,842,895 8 State Categorical Aid ( state aid for streets , etc. ) 141,000 158,000 9 Grants from County and Other Local Governments 10 Charges for Services 11 Fines and Forfeits 12 Interest on Investments 13 Miscellaneous Revenue 14 Total Revenues 15 Proceeds from Bond Sales 16 Other Financing Sources 17 Transfers from Other Funds ( incl . Enterprise Funds ) 0 0 1,546,855 1,435,829 6,500 6,500 124,000 120,019 221,630 195,630 7,975,967 8,270,467 0 0 0 0 913,397 425,148 18 Total Revenues and Other Financing Sources 8,889,364 8,695,615 Prior Year Expenditures Original Budget Current Year Budget Current Expenditures ( Exclude Capital Outlay ) 19 General Government ( board , administration , etc. ) 525,034 525,985 20 Public Safety 2,617,762 2,641,746 21 Streets and Highways ( excluding construction ) 712,037 723,282 22 Sanitation 23 Human Services 24 Health 25 Culture and Recreation 26 Conservation of Natural Resources 27 Economic Development 28 Miscellaneous Current Expenditures 29 Total Current Expenditures 30 Debt Service Principal 29,000 29,000 0 0 0 0 1,420,732 1,337,733 0 0 242,561 255,681 881,331 727,917 6,428,457 6,241,344 885,000 625,000 31 Interest and Fiscal Charges 416,630 151,665 32 Streets and Highways Construction 0 0 33 Capital Outlay 550,464 1,454,018 34 Other Financing Uses 0 0 35 Transfers to Other Funds ( include Enterprise Funds ) 0 0 36 Total Expenditures and Other Financing Uses 8,280,551 8,472,027 Fund Balance 37 General Fund- Beginning Balance ( January 1 ) 3,518,946 4,127,759 38 General Fund - Ending Balance ( December 31 ) 4,127,759 4,351,347 39 Increase ( Decrease ) in Fund Balance -Budgeted Governmental Funds 608,813 223,588 Unrestricted Fund Balances ( includes committed , assigned , and unassigned ) for GAAP - based entities Other Items 40 Total property Tax Levy - All Funds 41 Net Unrealized Gain or ( Loss ) from Investments 2,682,501 2,789,521 0 0 City of Windom Enterprise Funds 2026 Budget Name of Fund REVENUES Operating Revenues EXPENSES Operating Expenses Debt Service Total Operating Expense Water Sewer Liquor Electric Hospital Telecom 2025 Adopted 2024 Adopted 1,254,928 1,886,240 2,474,000 6,597,890 38,800,000 2,685,728 46,419,622 41,376,255 782,966 974,052 2,188,219 4,783,611 35,575,000 2,078,970 41,397,925 36,836,485 166,208 589,578 44,425 508,863 1,280,007 834,675 2,459,871 2,051,503 949,174 1,563,630 2,232,644 5,292,474 36,855,007 2,913,645 43,857,796 38,887,988 Total Operating Income 305,754 322,610 241,356 1,305,416 1,944,993 ( 227,917 ) 2,561,826 2,488,267 Non - operating Income Fund Reserves Used 56,750 0 500 0 5,000 850,000 6,000 546,750 813,750 0 0 0 0 0 1,304,869 9,321,523 Non - operating Expense 57,500 0 44,425 14,400 0 0 116,825 71,900 Capital Outlay 30,000 40,000 7,000 508,000 0 0 1,817,000 10,063,500 NET INCOME ( LOSS ) BEFORE 275,004 283,110 189,931 788,016 2,794,993 ( 221,917 ) 2,479,620 2,488,140 ( 750 ) ( 750 ) ( 100,000 ) ( 200,750 ) ( 1,719,993 ) OPERATING TRANSFERS ( 2,250 ) ( 1,704,192 ) ( 304,500 ) Operating Transfers In ( Out ) CASH PROVIDED BY OPERATIONS 274,254 282,360 89,931 587,266 1,075,000 ( 224,167 ) Detailed budget information available at www.windom-mn.com 775,428 2,183,640 NOTE : All City Budgets are on a calendar year basis except the Hospital is on a fiscal year basis from May 1 through April 30 . The purpose of this statement is to provide a summary of the 2026 budget information for the City of Windom to interested citizens . The budget is published in accordance with Minn . Stat . 471.6965 . The complete city budget may be examined at the Windom City Office , 444 9th St. , Windom , MN . The City Council approved this budget on 12/17/25 .