*See explanations of footnotes at the end of the Enterprise Fund Section.

Transcription

1 ADA 1,741 JOHN WIMMER CLINIC [26] APPLETON 2,088 CLINIC [99] FAILED TO REPORT IN TIME FOR THIS PUBLICATION HRA [*] --- 6,636 (6,636) 2, (3,939) EDA [99] FAILED TO REPORT IN TIME FOR THIS PUBLICATION BABBITT 1,576 LIQUOR STORE RENTAL (365) 14, , BARNESVILLE 2,127 TELEPHONE 704, , ,424 60,200 28, , ,919 1, ,664 16, ,770 65,000 BLOOMING PRAIRIE 2,049 EDA 118,806 62,447 56,359 60, ,412 (19,187) , ,412 35,000 BROWNS VALLEY 779 DEMO SITE [0] 6,000 5, , , (461) 1, BUFFALO LAKE 732 FIRE 6,492 37,038 (30,546) 4,001 13,050 (39,595) (40,000) , CARLTON 955 CEMETERY [*] 8,234 3,299 4,935 1, , , CHANDLER 301 APARTMENT 18,480 15,657 2, ,550 (6,727) ,550 2,312 CLARA CITY 1,309

2 CONGREGATE HOUSING 266, , ,424 2, ,027 (5,842) , ,027 30,000 CLIMAX 261 APARTMENT 12,424 6,366 6, , , CLONTARF 169 CAFE [0] 70,465 75,675 (5,210) (5,210) (5,500) COOK 676 AIRPORT 10,631 35,093 (24,462) 9, (15,989) , , COSMOS 608 FIRE 28,900 38,844 (9,944) 7, (2,884) ,771 (434) CROSBY 2,134 DEPUTY REGISTRAR [*] 39,905 49,346 (9,441) (9,002) , RANGE COLLECTORS [*] 121, ,237 8, , CROSSLAKE 1,347 TELEPHONE 1,187, , , ,491 28, , , , ,971 88,597 DASSEL 1,118 NURSING HOME APARTMENTS 205, , ,500 21,605 80,419 42, , ,830 84, ,000 DEER RIVER 840 LICENSE BUREAU [0] 39,095 45,992 (6,897) (6,750) , ECHO 299 CEMETERY [*] (275) (13)

3 ELBOW LAKE 1,183 MAPLEWOOD MANOR APTS. 46,403 44,648 1, ,000 1, (166,656) 1,302, , EXCELSIOR 2,357 PARKING METER 31,417 3,508 27,909 1, , , COMMERCIAL DOCK 53,969 22,480 31,489 5, , , FAIRFAX 1,336 HRA 121,425 57,316 64,109 1,738 16,870 48, ,000 16,870 4,613 EDA [*] 1,000 39,130 (38,130) 48,045 65,876 (55,961) ,155,000 65, STORM SEWER [*] 10,356 18,834 (8,478) (8,478) (10,000) FISHER 408 RECYCLING [0] 2,236 1, FULDA 1,261 EDA 5,291 2,682 2,609 2,742 7,206 (1,855) ,000 (3,300) ,689 1,057 GARY 194 LAUNDROMAT [0] 6,249 5, , GAYLORD 2,001 STORM WATER [*] 30, , , GEORGETOWN 110 COMPOST RECYCLE [0] 431 1,120 (689) (689) GOODHUE 674 RECYCLING [0] 9,599 7,626 1, ,

4 GRYGLA [*] 223 WATER TOWER 1, ,637 3,041 2,601 2, ,601 2,931 HALSTAD 599 JOHN WIMMER HOMES 15,081 13,514 1, , HARMONY 1,079 EDA 10,032 5,265 4,767 13,000 32,835 (15,068) , , HARRIS 970 CEMETERY [0] 600 1,446 (846) 2, , HAWLEY 1,719 AIRPORT 68,786 68, , ,334 DEPUTY REGISTER [*] 28,654 31,717 (3,063) (2,652) HENDERSON 766 BUSINESS CENTER 21,700 29,497 (7,797) 9, , ,386 9, HENDRUM 298 PEST CONTROL [0] 1,379 1, , UTILITY FEES [0] 2,133 1, , HILLS 606 APARTMENTS [*] ,018 (22,018) (22,018) (34,928) 158, JASPER 583 LOTTERY [*] 6,405 6, ,

5 KARLSTAD 872 CLINIC [26] KENSINGTON 294 CAFE [0] 143, ,312 1, , LAKE CRYSTAL 2,151 CEMETERY [*] , , , LAKE LILLIAN 225 FIRE [0] 15,418 15, , , LAKEFIELD 1,681 MUNICIPAL CLINIC 46, ,167 (120,934) 24, (96,734) ,750 (101,916) ,480 LANCASTER 331 FIRE [0] 7,769 4,810 2,959 2, , , LANESBORO 848 EDA 33,860 15,291 18, ,860 (5,291) (85,370) ,860 10,000 LEROY 927 TREE BOARD [*] 470 1,250 (780) 2, , LEXINGTON 2,254 BUILDING RENTAL 210, ,297 44,739 5,576 68,838 (18,523) --- 5, (30,000) ,838 57,206 LINDSTROM 2,666 COMPOST [*] 1,714 3,317 (1,603) (1,603) (1,603)

6 MADISON 1,924 ECONOMIC DEVELOPMENT 25,692 27,561 (1,869) 27,938 7,415 18, ,862 17,000 7,415 1,490 MAPLE LAKE 1,432 AIRPORT [0] 10,616 12,759 (2,143) 18, , , , MAPLEVIEW 207 EDA [0] 29, ,377 9,193 26,015 12, , , MENDOTA 160 GAMBLING [0] 8,970 9,758 (788) (625) MILACA 2,355 MOTOR VEHICLE 52,028 47,729 4,299 1, , MILTONA 216 FIRE 20,650 30,022 (9,372) 2,410 2,500 (9,462) , MOOSE LAKE 1,596 CEMETERY 3,857 7,458 (3,601) (3,601) (8,000) MOTOR VEHICLE [*] 1,596 50,485 49,244 1, , (24,446) MOUNTAIN LAKE 1,903 CLINIC RENTAL ,236 (33,236) 347, ,067 (106,581) (54,500) 38, NEW YORK MILLS 992 CLINIC 23,100 10,206 12,894 22, , , NISSWA 1,515 EDA ,318 (14,318) ,134 (48,452) , ,134 5,866

7 NORTHOME 293 LAUNDROMAT [0] 7,350 9,231 (1,881) (1,881) ORR 264 AIRPORT 43, ,820 (118,768) 26, (92,634) , , PERHAM 2,275 RECYCLING 43,297 39,723 3, , PINE ISLAND 2,225 EVERGREEN PLACE 188, ,248 2,563 24,367 83,722 (56,792) ,233 1,400,000 83,722 1,400,000 CEMETERY 23,148 36,292 (13,144) 6, (6,232) DEPUTY REGISTRAR 31,048 30, PLATO 337 DRAIN TILE [21] (1,837) RUSHFORD 1,605 PARKING LOT 5,025 1,733 3, , , SPRINGFIELD 2,219 MEDICAL CLINIC & SERVICES 1,387,939 1,531,129 (143,190) 8, (134,573) , HEAT 71,161 77,679 (6,518) 15, , STEWART 566 CLINIC [*] 18, , ,794 7, ,794 3,000 ST. FRANCIS 3,090 UTILITY TRUNK (267) 3, , ,

8 TONKA BAY 1,469 STORMWATER [*] 11,301 3,209 8, , RECYCLING [*] 24,616 36,198 (11,582) 5, (6,012) LIQUOR LEASE 12,000 8,484 3,516 6, , , TRACY 2,048 CLINIC BUILDING 2, , , CLINIC [13] 329, ,409 (64,333) (64,239) , ,402 1,769 UTILITY SURCHARGE [*] (890) 13, , EASTVIEW APARTMENTS [*] , , , , , DEPUTY REGISTRAR 822, ,861 14, , , O'BRIEN COURT 252, ,293 50,507 9,272 86,725 (26,946) ,000 18, , WABASHA 2,499 EDA [0] (263) (263) (3,575) WANAMINGO 881 SENIOR HOUSING [*] ,242 (21,242) (21,242) , WATERVILLE 1,794 HILLTOP TERRACE APARTMENTS 22,186 78,060 (55,874) 25,545 54,058 (84,387) , , WELLS 2,422 RECYCLING 31,289 31, TOTAL 7,332,940 6,686, ,345 1,261,784 1,362, , , , ,548 4,509,276 4,373, ,342 2,549,312