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Annual City Budget
Home :: City Government :: Departments :: Finance :: Annual City Budget
The Finance Director is responsible for overseeing the City's budget.
Below is a table that outlines the recent yearly budget information for the City of Watertown. If you have any
questions, please email swallner@ci.watertown.mn.us.
Revenues |
2009
Approved Budget |
2009
Revised Budget |
2010
Approved
Budget |
2011
Approved
Budget |
Property Taxes |
$1,202,309 |
$1,202,309 |
$1,206,452 |
$1,196,228 |
Licenses & Permits |
$115,511 |
$85,756 |
$64,750 |
$66,700 |
State & County Grants & Aid |
$176,169 |
$84,636 |
$54,800 |
$42,000 |
Fees for Services & Fines |
$104,431 |
$81,991 |
$79,100 |
$74,850 |
Miscellaneous |
$54,305 |
$39,905 |
$45,440 |
$44,936 |
Rents & Royalties |
$74,300 |
$74,300 |
$99,100 |
$99,100 |
Contributions from Other Funds |
$211,671 |
$211,671 |
$145,326 |
$144,585 |
Total Revenues |
$1,938,696 |
$1,780,568 |
$1,694,968 |
$1,668,399 |
Expenditures |
2009
Approved Budget |
2009
Revised Budget |
2010
Approved
Budget |
2011
Approved
Budget |
General Government |
$763,850 |
$747,673 |
$696,865 |
$636,310 |
General Government Buildings |
$52,800 |
$49,100 |
$60,160 |
$62,400 |
Public Safety |
$452,548 |
$403,240 |
$377,857 |
$379,744 |
Public Works |
$135,310 |
$126,160 |
$129,079 |
$130,034 |
Streets |
$291,723 |
$215,023 |
$255,988 |
$284,348 |
Parks & Recreation |
$212,912 |
$167,739 |
$175,019 |
$175,562 |
Total Expenditures |
$1,909,143 |
$1,708,935 |
$1,694,968 |
$1,668,398 |
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