2024 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 Revenues 1 Property Taxes (Do not include Market Value Credits) 2 Tax Increments 3 All Other Taxes (tranchise, hotel/motel) 4 Special Assessments 5 Licenses and Permits 6 Federal Grants 7 State General Purpose Ald (Market Value Credits) 8 State Categorical Aid (state aid for streets, etc) 9 Grants from County and Other Local Governments 10 Charges for Services 11 Fines and forfets 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 18 Total Revenues and Other Financing Sources Expenditures Current Expenditures (Exclude Capital Outlay) 19 General Government (board, administration, etc) 20 Public Safety 21 Streets and Highways (excluding construction) 22 Station 23 Human Services 24 Heath 25 Culture and Recreation 26 Conservation of Natural Resources 27Economic Development 28 Miscellaneous Current Expenditures 29 Total Current Expenditures 30 Debt Service-Principal 31 Interest and Fiscal Charges 32 Streets and Highways Construction 33 Capital Outly 34 Other Financing Uses 35 Transters to Other Funds include Enterprise Funds) 36 Total Expenditures and Other Financing Uses Fund Balance 37 General Fund - Beginning Balance (January 1) 38 General Fund - Ending Balance (December 31) 30 Increase (Decrease)in Fund Balance -Budgeted Governmental funds Unrestricted Fund Balances (includes committed assigned and unassigned for GAAP-based s Other Hems 40 Total property Tax Levy-Al Funds 41 Net Unrealed Gain or (Loss) from investments for 2022 Name of Fund REVENUES Operating Revenues EXPENSES Operating Expenses Debt Service Total Operating Expense Total Operating Income Non-operating Income Fund Reserves Used Non-operating Expense Capital Outlay NET INCOME RE PERATING RAN Operating Transfers IND CASH PROVIDED OPERATION Debt Service Funds Prior Year Original Budget 0 2.426.118 847.057 50.000 207.122 67.420 160.346 1.608.531 128.000 0 1,414720 6.500 57.500 226,771 7,200.135 348.396 7,548.531 02.000.720 Pri Driginal Budget 496.378 2.372.463 580.502 28.500 1,342 895 0 234.804 976.177 6.031,719 830.000 254.299 711,500 City of Windom Enterprise Funds 2024 Budget 7.827.518 4,443.889 4,164.902 (278,987) 2.426.118 (100,607) 8.000 0 57,500 0 0 14,400 97.500 40.000 826.000 9.100.000 0 166.465 112,812 100.000 200.750 2.000.720 (32,607) (750) (750) (100.000) (200.750) 165,715 112.062 Current Year Budget 0 2.561.842 858923 50.000 199.571 66,270 90.346 138.000 0 1,405,155 6.500 100,000 211,130 7,523.900 0 0 988,269 8,512,238 Current Year Budget 523.620 2.579.264 641,496 29.000 1409 667 0 234.315 878908 6.296,270 727,084 425.000 417,920 Electric Hospital Telecom 2024 Adopted 2023 Add 1209 9281.671.240 2.467.700 5.517.017 27.700.000 2.810.370 41.376.255 41,719.937 715.063 931,637 2.344.397 4.725.880 26.050.000 2.009.690 36.836,485 34,134,648 223648 587.291 399.280 841.284 2.051.503 2.472.085 938.713 1,518.828 2.344.397 4.725,693 25,409 280 2.531,977 38.887,988 36606.733 271,215 152,312 500 50.250 123,303 791,324 1.250 720 0 5,000 750.000 0 802.697 8.518,826 0 0 0 7.866.282 4.164.902 3.518.946 (645.956) 2.561.842 2.488.267 5,113,204 813,750 272,400 9.321.523 3.723.254 71,900 64,400 10.063.500 5.022.000 2,488,140 4,022,450 0 (2.250) (304,500) (304,500) (94.857) 2.183.640 3.717,558 Detailed budget information available at www.windom-mn.com NOTE: AlCity Budgets are on a calendar year basis gicet 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 2024 budget information for the City of Windom to interested citizens The budget is published in accordance with Minn Star 471965 The complete city budget may be examined at the Windom City Office 444 9th St, Windom, MN. The City Council approved this budget on 12/19/23 2024 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 Revenues 1 Property Taxes ( Do not include Market Value Credits ) 2 Tax Increments 3 All Other Taxes ( tranchise , hotel / motel ) 4 Special Assessments 5 Licenses and Permits 6 Federal Grants 7 State General Purpose Ald ( Market Value Credits ) 8 State Categorical Aid ( state aid for streets , etc ) 9 Grants from County and Other Local Governments 10 Charges for Services 11 Fines and forfets 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 18 Total Revenues and Other Financing Sources Expenditures Current Expenditures ( Exclude Capital Outlay ) 19 General Government ( board , administration , etc ) 20 Public Safety 21 Streets and Highways ( excluding construction ) 22 Station 23 Human Services 24 Heath 25 Culture and Recreation 26 Conservation of Natural Resources 27Economic Development 28 Miscellaneous Current Expenditures 29 Total Current Expenditures 30 Debt Service - Principal 31 Interest and Fiscal Charges 32 Streets and Highways Construction 33 Capital Outly 34 Other Financing Uses 35 Transters to Other Funds include Enterprise Funds ) 36 Total Expenditures and Other Financing Uses Fund Balance 37 General Fund - Beginning Balance ( January 1 ) 38 General Fund - Ending Balance ( December 31 ) 30 Increase ( Decrease ) in Fund Balance -Budgeted Governmental funds Unrestricted Fund Balances ( includes committed assigned and unassigned for GAAP - based s Other Hems 40 Total property Tax Levy - Al Funds 41 Net Unrealed Gain or ( Loss ) from investments for 2022 Name of Fund REVENUES Operating Revenues EXPENSES Operating Expenses Debt Service Total Operating Expense Total Operating Income Non - operating Income Fund Reserves Used Non - operating Expense Capital Outlay NET INCOME RE PERATING RAN Operating Transfers IND CASH PROVIDED OPERATION Debt Service Funds Prior Year Original Budget 0 2.426.118 847.057 50.000 207.122 67.420 160.346 1.608.531 128.000 0 1,414720 6.500 57.500 226,771 7,200.135 348.396 7,548.531 02.000.720 Pri Driginal Budget 496.378 2.372.463 580.502 28.500 1,342 895 0 234.804 976.177 6.031,719 830.000 254.299 711,500 City of Windom Enterprise Funds 2024 Budget 7.827.518 4,443.889 4,164.902 ( 278,987 ) 2.426.118 ( 100,607 ) 8.000 0 57,500 0 0 14,400 97.500 40.000 826.000 9.100.000 0 166.465 112,812 100.000 200.750 2.000.720 ( 32,607 ) ( 750 ) ( 750 ) ( 100.000 ) ( 200.750 ) 165,715 112.062 Current Year Budget 0 2.561.842 858923 50.000 199.571 66,270 90.346 138.000 0 1,405,155 6.500 100,000 211,130 7,523.900 0 0 988,269 8,512,238 Current Year Budget 523.620 2.579.264 641,496 29.000 1409 667 0 234.315 878908 6.296,270 727,084 425.000 417,920 Electric Hospital Telecom 2024 Adopted 2023 Add 1209 9281.671.240 2.467.700 5.517.017 27.700.000 2.810.370 41.376.255 41,719.937 715.063 931,637 2.344.397 4.725.880 26.050.000 2.009.690 36.836,485 34,134,648 223648 587.291 399.280 841.284 2.051.503 2.472.085 938.713 1,518.828 2.344.397 4.725,693 25,409 280 2.531,977 38.887,988 36606.733 271,215 152,312 500 50.250 123,303 791,324 1.250 720 0 5,000 750.000 0 802.697 8.518,826 0 0 0 7.866.282 4.164.902 3.518.946 ( 645.956 ) 2.561.842 2.488.267 5,113,204 813,750 272,400 9.321.523 3.723.254 71,900 64,400 10.063.500 5.022.000 2,488,140 4,022,450 0 ( 2.250 ) ( 304,500 ) ( 304,500 ) ( 94.857 ) 2.183.640 3.717,558 Detailed budget information available at www.windom-mn.com NOTE : AlCity Budgets are on a calendar year basis gicet 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 2024 budget information for the City of Windom to interested citizens The budget is published in accordance with Minn Star 471965 The complete city budget may be examined at the Windom City Office 444 9th St , Windom , MN . The City Council approved this budget on 12/19/23