COTTONWOOD COUNTY SUMMARY BUDGET The following is a summary of the operating budget for the 2021 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, 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 Fees, Service Charge Earnings on Investments, Interest Income Misc. Revenues 2020 Budget 801,562. 57,460. 1,749,719. 8,082,554. 286,900. 2021Budget 901,143. 67,460. 1,497,811 8,517,274. 290,750. 126,000. 510,693. 95,000. 599,893 Total Revenues 11,614,888. 11,969,331. Expenditures General Fund Road and Bridge Capital Outlay Debt Service 10,651,954. 10,531,693. 1,393,000. 100,000. 10,849,985. 11,164,989. 1,347,969 0.00 Total Expenditures 23,362,943. 22,676,647. Budget Shortfall Property Tax Levied (11,061,759.) (11,393,612.) 11,061,759. 11,393,612. ENTERPRISE FUNDS (SOLID WASTE) Revenues Expenditures 1,050,654. 1,057,385. 1,071,697. 1,023,820. Increase (decrease) in Fund Balance (21,043.) 33,565. Donna Torkelson, Cottonwood County Auditor-Treasurer COTTONWOOD COUNTY SUMMARY BUDGET The following is a summary of the operating budget for the 2021 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, 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 Fees, Service Charge Earnings on Investments, Interest Income Misc. Revenues 2020 Budget 801,562. 57,460. 1,749,719. 8,082,554. 286,900. 2021Budget 901,143. 67,460. 1,497,811 8,517,274. 290,750. 126,000. 510,693. 95,000. 599,893 Total Revenues 11,614,888. 11,969,331. Expenditures General Fund Road and Bridge Capital Outlay Debt Service 10,651,954. 10,531,693. 1,393,000. 100,000. 10,849,985. 11,164,989. 1,347,969 0.00 Total Expenditures 23,362,943. 22,676,647. Budget Shortfall Property Tax Levied (11,061,759.) (11,393,612.) 11,061,759. 11,393,612. ENTERPRISE FUNDS (SOLID WASTE) Revenues Expenditures 1,050,654. 1,057,385. 1,071,697. 1,023,820. Increase (decrease) in Fund Balance (21,043.) 33,565. Donna Torkelson, Cottonwood County Auditor-Treasurer