ADVERTISEMENT

PUBLIC NOTICE THE FOLLOWING IS A SUMMARY

PUBLIC NOTICE
THE FOLLOWING IS A SUMMARY OF THE OPERATING BUDGET FOR THE 2022 FISCAL YEAR FOR ST. LOUIS COUNTY. THIS SUMMARY IS PUBLISHED IN ACCORDANCE WITH MINN. STAT. 375.169. THE DETAIL OF THE COUNTY BUDGET IS ON FILE IN THE COUNTY AUDITOR’S OFFICE (ROOM 201) AT THE ST. LOUIS COUNTY COURTHOUSE, DULUTH, MN AND MAY BE REVIEWED DURING NORMAL BUSINESS HOURS.
2021 2022
Adopted Adopted
Budget Budget
Revenues
Property Tax Levy 147,721,854 156,496,532
Other Taxes 31,646,649 33,570,477
Licenses and Permits 691,811 731,925
Charges for Services 59,554,733 55,746,234
Intra-County Revenues 23,534,241 24,277,886
Fines and Forfeits 95,725 133,777
Earnings on Investments 3,584,876 2,951,315
Gifts and Contributions 5,300 5,800
Timber and Land Sales 7,489,294 7,817,062
Miscellaneous 3,761,367 3,736,829
Intergovernmental Revenues
Federal 40,598,752 70,904,718
State 84,255,951 90,042,305
Other 155,474 55,474

Other Sources
Budgeted use of available fund
balances 4,262,842 3,108,047
Transfers In 12,761,193 13,696,446
Other Financing Sources 160,000 134,999
___________ ___________
Total Revenues and Other Sources 420,280,062 463,409,826

Expenditures
General Government 59,141,245 62,470,525
Public Safety 59,556,757 60,910,414
Highways and Streets 92,192,200 104,187,344
Health and Sanitation 7,444,715 33,522,490
Culture and Recreation 2,641,053 2,928,910
Conservation of Natural Resources 10,080,612 10,819,005
Economic Development 3,222,576 3,660,488
Human Services 104,712,487 109,047,293
Debt Service 14,084,795 14,084,459
Other/Unallocated 54,442,429 48,082,452

Other Uses
Transfers Out 12,761,193 13,696,446
___________ ___________
Total Expenditures and Other Uses 420,280,062 463,409,826

(Jan. 1, 2022)