COTTONWOOD COUNTYSUMMARY BUDGETThe following is a summary of the operating budget for the 2020calendar year for Cottonwood County. This summary is publishedin accordance with MN Statutes 375.169. The detail of the Countybudget is on file in the County Auditor-Treasurer's office located inthe Cottonwood County Courthouse in Windom, MN and may beviewed during normal business hours.GENERAL AND SPECIAL REVENUE FUNDSRevenuesTaxes ( Wind Tower, Gravel), Fines, ForfeituresLicense, PermitsIntergovernmental RevenueGrants and Contributions2019 Budget785,360.64,460.1,735,178.6,705,370.2020 Budget801,562.57,460.1,749,719.8,082,554.Fees, Service ChargeEarnings on Investments, Interest IncomeMisc. Revenues286,900.126,000510,693328,10095,000.598,857.Total Revenues10,312,325.11,614,888.ExpendituresGeneral FundRoad and BridgeCapital OutlayDebt Service10,957,927.8,526,947.73,000.100,000.10,651,954.10,531,693.1,393,000.100,000.Total Expenditures19,657,874.22,676,647.Budget ShortfallProperty Tax Levied(9,345,549.)10,737,941.(11,061,759.)11,061,759.ENTERPRISE FUNDS (SOLID WASTE)RevenuesExpenditures953,417.1,050,654.844,754.1,071,697.Increase (decrease) in Fund Balance108,663.(21,043.)Donna Torkelson, Cottonwood County Auditor-Treasurer COTTONWOOD COUNTY SUMMARY BUDGET The following is a summary of the operating budget for the 2020 calendar year for Cottonwood County. This summary is published in accordance with MN Statutes 375.169. The detail of the County budget is on file in the County Auditor-Treasurer's office located in the Cottonwood County Courthouse in Windom, MN and may be viewed during normal business hours. GENERAL AND SPECIAL REVENUE FUNDS Revenues Taxes ( Wind Tower, Gravel), Fines, Forfeitures License, Permits Intergovernmental Revenue Grants and Contributions 2019 Budget 785,360. 64,460. 1,735,178. 6,705,370. 2020 Budget 801,562. 57,460. 1,749,719. 8,082,554. Fees, Service Charge Earnings on Investments, Interest Income Misc. Revenues 286,900. 126,000 510,693 328,100 95,000. 598,857. Total Revenues 10,312,325. 11,614,888. Expenditures General Fund Road and Bridge Capital Outlay Debt Service 10,957,927. 8,526,947. 73,000. 100,000. 10,651,954. 10,531,693. 1,393,000. 100,000. Total Expenditures 19,657,874. 22,676,647. Budget Shortfall Property Tax Levied (9,345,549.) 10,737,941. (11,061,759.) 11,061,759. ENTERPRISE FUNDS (SOLID WASTE) Revenues Expenditures 953,417. 1,050,654. 844,754. 1,071,697. Increase (decrease) in Fund Balance 108,663. (21,043.) Donna Torkelson, Cottonwood County Auditor-Treasurer

Date: February 5, 2020

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COTTONWOOD COUNTY SUMMARY BUDGET The following is a summary of the operating budget for the 2020 calendar year for Cottonwood County. This summary is published in accordance with MN Statutes 375.169. The detail of the County budget is on file in the County Auditor-Treasurer's office located in the Cottonwood County Courthouse in Windom, MN and may be viewed during normal business hours. GENERAL AND SPECIAL REVENUE FUNDS Revenues Taxes ( Wind Tower, Gravel), Fines, Forfeitures License, Permits Intergovernmental Revenue Grants and Contributions 2019 Budget 785,360. 64,460. 1,735,178. 6,705,370. 2020 Budget 801,562. 57,460. 1,749,719. 8,082,554. Fees, Service Charge Earnings on Investments, Interest Income Misc. Revenues 286,900. 126,000 510,693 328,100 95,000. 598,857. Total Revenues 10,312,325. 11,614,888. Expenditures General Fund Road and Bridge Capital Outlay Debt Service 10,957,927. 8,526,947. 73,000. 100,000. 10,651,954. 10,531,693. 1,393,000. 100,000. Total Expenditures 19,657,874. 22,676,647. Budget Shortfall Property Tax Levied (9,345,549.) 10,737,941. (11,061,759.) 11,061,759. ENTERPRISE FUNDS (SOLID WASTE) Revenues Expenditures 953,417. 1,050,654. 844,754. 1,071,697. Increase (decrease) in Fund Balance 108,663. (21,043.) Donna Torkelson, Cottonwood County Auditor-Treasurer COTTONWOOD COUNTY SUMMARY BUDGET The following is a summary of the operating budget for the 2020 calendar year for Cottonwood County. This summary is published in accordance with MN Statutes 375.169. The detail of the County budget is on file in the County Auditor-Treasurer's office located in the Cottonwood County Courthouse in Windom, MN and may be viewed during normal business hours. GENERAL AND SPECIAL REVENUE FUNDS Revenues Taxes ( Wind Tower, Gravel), Fines, Forfeitures License, Permits Intergovernmental Revenue Grants and Contributions 2019 Budget 785,360. 64,460. 1,735,178. 6,705,370. 2020 Budget 801,562. 57,460. 1,749,719. 8,082,554. Fees, Service Charge Earnings on Investments, Interest Income Misc. Revenues 286,900. 126,000 510,693 328,100 95,000. 598,857. Total Revenues 10,312,325. 11,614,888. Expenditures General Fund Road and Bridge Capital Outlay Debt Service 10,957,927. 8,526,947. 73,000. 100,000. 10,651,954. 10,531,693. 1,393,000. 100,000. Total Expenditures 19,657,874. 22,676,647. Budget Shortfall Property Tax Levied (9,345,549.) 10,737,941. (11,061,759.) 11,061,759. ENTERPRISE FUNDS (SOLID WASTE) Revenues Expenditures 953,417. 1,050,654. 844,754. 1,071,697. Increase (decrease) in Fund Balance 108,663. (21,043.) Donna Torkelson, Cottonwood County Auditor-Treasurer

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