The purpose of this report is to provide summary 2019 budget information concerning the City of Ogilvie to interested citizens. The budget is published in accordance with Minn. Stat. Sec. 471.6965. This budget is not complete; the complete budget may be examined at Ogilvie City Hall, 102 N Hill Ave. The city council approved this budget on 12/19/2018 Governmental Funds 2019 Adopted Budget 2018 Adopted 2019 Adopted Revenues Property Taxes Tax Increment Special Assessments Licenses and Permits Federal Grants State Aid (General Purpose) State Aid (Categorical Aid) Grants from County and Other Local Govts Charges for Services Fines and Forfeits Interest on Investments Miscellaneous Revenues 102,740 4,600 104,467 4,600 5,500 114,514 5,500 0 120,988 750 0 59,028 1,500 750 61,124 1,500 18,970 311,425 17,605 Total Revenues 312,711 Other Financing Sources Proceeds from Borrowing Transfers from Other Funds 25,610 23,465 Total Revenues and Other Financing Sources 338,321 334,890 Expenditures Current General Gov't Public Safety Streets & Highways Culture & Recreation Economic Development Miscellaneous 104,425 82,175 30,500 6,500 108,925 86,315 32,500 6,500 6,000 6,000 Total Current Expenditures 229,600 240,240 Debt Service Interest and fiscal charges Total Capital Outlay Transfers to Other Funds 43,850 10,480 25,610 20,610 43,850 9,720 20,965 18,465 Total Expenditures and Other Financing Uses 330,150 8,171 102,740 333,240 1,650 104,467 Increase/Decrease in Fund Balance Total Property Tax Levy - All Funds