JANUARY 2018
Cottage Grove Reports City of Cottage Grove Summary Budget INSIDE THIS ISSUE Water and Sewer Rate Changes December Artist of the Month Tips to Stay Warm This Winter
The purpose of this statement is to provide summary 2018 budget information for the City of Cottage Grove to interested citizens. The budget is published in accordance with Minnesota Statute 471.6965. The complete City budget may be examined at Cottage Grove City Hall, 12800 Ravine Parkway South, between 8:00 a.m. and 4:30 p.m. The City Council adopted this budget on December 6, 2017. Governmental Funds 2018 2017 Adopted Adopted Budget Budget
Living with Coyotes Eagles Bar and Grill Specials Upcoming Events at River Oaks Hockey Fest Ice Arena Events Recreation Events
Winter Reminders Winter Parking Ban Winter parking rules are in effect Nov. 1 through March 31. No on-street parking between 2 and 6 a.m. is allowed whether or not it is snowing. The registered owner of any vehicle parked on the street during this time may be issued a citation. The vehicle may also be towed at the owner's expense. Parking is allowed on the street at all other times if the vehicle does not interfere with the removal of ice and snow from the street. Snowplow Damage to Mailboxes The City is responsible for damaged mailboxes only if the snowplow makes direct physical contact with the mailbox. If this happens, please call Public Works at 651-458-2808 to report the damage. If the mailbox is damaged due to the snow coming off of the plow, the homeowner is responsible for the repair. Garbage and Recycling Containers Please remember to keep your garbage and recycling container out of the street. Place them at the end of your driveway. This will reduce the possibility of a container being knocked over by a snowplow.
Revenues
Taxes Other taxes/assessments Licenses and permits Intergovernmental: State Federal & Local Charges for services Fines and forfeitures Interest earnings Miscellaneous Transfers Total revenues Expenditures General government Public safety Streets and highways Sanitation/Recycling Parks and recreation Economic development Capital outlay Transfers/capital lease Total expenditures
$
13,450,000 634,500 1,243,015
$
551,790 133,000 4,166,660 200,000 84,200 281,600 1,121,500 21,866,265
$
13,337,900 590,500 1,007,850
$
455,450 213,290 4,238,230 190,000 82,500 290,185 871,500 21,277,405
$
3,640,415 7,591,340 4,386,170 56,445 4,194,675 291,570 1,383,650 811,300 22,355,565
$
3,495,015 7,524,590 3,960,485 84,480 4,465,395 309,135 1,053,800 696,610 21,589,510
Revenues over (under) Expenditures
$
(489,300)
$
(312,105)
Property tax levy requirement to fund the budget
$
15,235,000
$
14,772,900
Enterprise Fund Budgets 2018 Cottage Grove EMS
Total 2018 Budget
Total 2017 Budget
Operating: Revenues $2,039,000 $2,365,500 Expenses 2,040,335 2,706,035 Operating Income (1,335) (340,535)
$766,000 $1,644,000 807,415 1,677,480 (41,415) (33,480)
$6,814,500 7,231,265 (416,765)
$6,864,570 7,804,220 (939,650)
Interest Transfers/other Net income (loss)
10,000 6,000 (47,220) (94,430) ($78,635) ($121,910)
113,000 181,000 (500,200) (586,400) ($803,965) ($1,345,050)
Water
Sewer
55,000 42,000 (171,550) (187,000) ($117,550) ($485,535)
Street Lights
City of CoĆŠage Grove, 12800 Ravine Parkway S., CoĆŠage Grove, MN 55016, 651-458-2800