2005 CSAH APPORTIONMENT DATA

Transcription

1 2005 CSAH APPORTIONMENT DATA January, 2005

2 Minnesota Department of Transportation MEMO State Aid for Local Transportation Mail Stop 500, 4th Floor 395 John Ireland Boulevard Phone: St. Paul, MN Fax: January 19, 2005 TO: FROM: County Engineers District State Aid Engineers Diane Gould, Manager CSAH Needs Unit SUBJECT: 2005 County State Aid Apportionment Data Enclosed is a copy of the 2005 County State Aid Apportionment Book for your use. Continued interest as to the source of revenue, means of distribution and apportionment amounts for the County State Aid Highway Fund has indicated the need for annual publication of this booklet. This report has been compiled by the County State Aid Needs Unit, State Aid Office, Minnesota Department of Transportation, and is being distributed to all County Engineers and District State Aid Engineers. This book is also available from the State Aid web page at Should you have any comments or suggestions, please forward them to your District State Aid Engineer with a copy to this office. If you have a scenic picture or photo, new or historical that represents your county which could be used for a future book cover, please send it to our office. We would appreciate your ideas. N\CSAH\Books\Apport 2005\memo apport book 2005.doc An equal opportunity employer

3 The State Aid Program Mission Study Mission Statement: The purpose of the state-aid program is to provide resources, from the Highway Users Tax Distribution Fund, to assist local governments with the construction and maintenance of community-interest highways and streets on the state-aid system. Program Goals: The goals of the state-aid program are to provide users of secondary highways and streets with: Safe highways and streets; Adequate mobility and structural capacity on highways and streets; and An integrated transportation network. Key Program Concepts: Highways and streets of community interest are those highways and streets that function as an integrated network and provide more than only local access. Secondary highways and streets are those routes of community interest that are not on the Trunk Highway system. A community interest highway or street may be selected for the state-aid system if it: A. Is projected to carry a relatively heavier traffic volume or is functionally classified as collector or arterial B. Connects towns, communities, shipping points, and markets within a county or in adjacent counties; provides access to rural churches, schools, community meeting halls, industrial areas, state institutions, and recreational areas; serves as a principal rural mail route and school bus route; or connects the points of major traffic interest, parks, parkways, or recreational areas within an urban municipality. C. Provides an integrated and coordinated highway and street system affording, within practical limits, a state-aid highway network consistent with projected traffic demands. The function of a road may change over time requiring periodic revisions to the stateaid highway and street network. State-aid funds are the funds collected by the state according to the constitution and law, distributed from the Highway Users Tax Distribution Fund, apportioned among the counties and cities, and used by the counties and cities for aid in the construction, improvement and maintenance of county state-aid highways and municipal state-aid streets. The Needs component of the distribution formula estimates the relative cost to build county highways or build and maintain city streets designated as state-aid routes.

4 Kelly Bengtson Kittson Jeff Langan Marshall Brian Ketring Roseau Bruce Hasbargen Lake of the Woods Doug Grindall Koochiching Mike Flaagan Pennington Corky Kleven Red Lake Richard Sanders Polk Milton Alm Norman Jack Cousins Clay Tom Richels Wilkin Larry Haukos Traverse Nick Anderson Big Stone Jon Large Mahnomen Luke Hagen Grant Brian Giese Stevens Dan Sauve Clearwater Brad Wentz Becker Rich West Otter Tail Dave Robley Douglas Brian Noetzelman Pope John Johnson Swift Jim Worcester Beltrami Dave Olsonawski Hubbard Russ Larson Wadena Duane Lorsung Todd Gary Danielson Kandiyohi Steve Kubista Steve Chippewa Kubista Lac Qui Parle Marlin Larson Renville John Johnson Yellow Medicine Vacant Lincoln Dave Halbersma Pipestone Mark Sehr Rock Anita Benson Lyon Randy Groves Murray Steve Schnieder Nobles Ernie Fiala Redwood Ronald Gregg Cottonwood Tim Stahl Jackson Mitch Anderson Stearns Wayne Stevens Brown David Enblom Cass Duane Blanck Crow Wing Steve Backowski Morrison Ron Mortensen Meeker Roger Risser Watonwan Kevin Peyman Martin John Brunkhorst McLeod Vacant Sibley David Christy Itasca Robert Kozel Benton Dick Larson Mille Lacs Dave Schwarting Sherburne Wayne Fingalson Wright Mike Wagner Nicollet Al Forsberg Blue Earth Roger Gustafson Carver John McDonald Faribault John Welle Aitkin Nathan Richman Waseca Greg Nikodym Kanabec Richard Heilman Isanti Doug Fischer Anoka Jim Grube Hennepin Vacant Scott Darrell Pettis Le Sueur Ken Haider Ramsey Gary Bruggeman Steele Bill Malin Chisago Don Theisen Washington Guy Kohlnhofer Dodge Marcus Hall St. Louis Wayne Olson Carlton John Stieben Pine Mark Krebsbach Dakota Dennis Luebbe Rice Sue Miller Freeborn Greg Isakson Goodhue Mike Hanson Mower David Shanahan Wabasha Mike Sheehan Olmsted John Grindeland Fillmore Al Goodman Lake Charles Schmit Cook Minnesota County Highway Engineers 01/18/05 Dave Rholl Winona DEPARTMENT OF Allen Henke Houston MINNESOTA TRANSPORTATION

5 TABLE OF CONTENTS 2005 COUNTY STATE AID HIGHWAY APPORTIONMENT DATA I. APPORTIONMENT DATA Pages 1-23 A. Estimated Funds Available for Distribution B. Equalization Apportionment C. Motor Vehicle Registration Apportionment D. Lane Mile Apportionment E. Money Needs Apportionment...Fig A F. Components of the 2005 C.S.A.H. Apportionment G. Construction and Maintenance Apportionment H. Town Bridge Apportionment I. Town Road Apportionment II. REFERENCE MATERIAL Pages A. Screening Board s Recommendation to the Commissioner B C.S.A.H. Mileage and Needs by Rural and Municipal Location...Fig B C. Results of Adjustments Made After October 20-21, 2004 County Screening Board Meeting D. County State Aid Construction Fund Balance Needs Deductions E. Rural Design Complete Grading Cost Adjustments F. Urban Design Complete Grading Cost Adjustments G. Bond Account Adjustments H. Special Resurfacing Projects I. After the Fact Bridge Deck Rehabilitation Needs J. After the Fact Right of Way Needs K. Miscellaneous After the Fact Needs L. After the Fact Mn/DOT Bridge Needs M. Needs Adjustments for Credit for Local Effort N. Needs Adjustments for Variances Granted on C.S.A.H.s O. Mill Levy Deductions P. Non Existing C.S.A.H. Needs Adjustment Q. Trunk Highway Turnback Accounts R. Trunk Highway Turnback Maintenance S. Regular and Municipal Account Turnback Adjustments T. Apportionment Dollars Earned Per $1,000 of Adjusted Money Needs U. Minimum County Apportionment V. Regular Account, Municipal Account, Total C.S.A.H. Apportionment and Distribution Percentage W. Comparison of the 2004 to the 2005 C.S.A.H. Apportionments X. County Listings of Various Segments of the C.S.A.H. Apportionment Y. Advance of C.S.A.H Construction Funds from the General C.S.A.H. Construction Account Z. Current Resolutions of the County Screening Board AA. County Engineers List

6 n\csah\book\apport book\schedule abc 2005.xls SCHEDULE "A" Minnesota Department of Transportation ESTIMATED Funds Available for Distribution in Calendar Year 2005 From Highway User Tax Distribution Fund ESTIMATED Gross Income After Refunds (Fiscal 2005) Motor Fuel Tax to $286,423, to (Est.) 369,463,787 Subtotal $655,887,217 Motor Vehicle Tax to $181,728, to (Est.) 318,112,695 Subtotal $499,841,109 Motor Vehicle Sales Tax 30% to $71,008, to (Est) 94,226,315 Subtotal $165,234,579 Interest Earned on Highway User Tax Distribution Fund to $172, to (Est.) 847,353 Subtotal: HUTD Interest $1,020,000 Total Highway Users Income $1,321,982,905 Less Transfer to: DEPARTMENT OF PUBLIC SAFETY Motor Vehicle Division Collection Costs $20,057,804 General Fund Reimbursement 716,000 Trunk Highway Reimbursement 610,000 DEPARTMENT OF REVENUE Petroleum Division Collection Costs 2,195,936 DEPARTMENT OF NATURAL RESOURCES Unrefunded Marine Gas Tax 8,002,214 Unrefunded Snowmobile Gas Tax 5,293,658 Unrefunded All Terrain Vehicle Gas Tax 794,048 Unrefunded Forest Road 746,550 Unrefunded Off-Road Motorcycle Gas Tax 243,508 Unrefunded Off-Road Vehicle Gas Tax 868,160 DEPARTMENT OF ADMINISTRATION Statewide Indirect Costs (Estimated) 621,149 Subtotal: Transfers Out ($40,149,027) ESTIMATED Funds Available for Distribution in Calendar Year 2005 $1,281,833,878 5% Distribution (M.S , M.S , M.S & Laws 98, Ch 372(2), 1, 2 Laws 2003, Ch 19, Art 1, Sec2, Subd 6 (b)) $1,281,833,878 x 5% = $64,091,694 Town Road Account (30.5%) $19,547,967 Town Bridge Account (16%) 10,254,671 Flexible Highway Account (53.5%) $34,289,056 Municipal Turnback Account 8,300,000 Trunk Highway Fund 0 County Turnback Account 25,989,056 Subtotal: 5% Distribution $64,091,694 95% Distribution (Minn. Constitution Art. XIV, Sect. 5) $1,281,833,878 x 95% = $1,217,742,184 Trunk Highway Fund (62%) $755,000,154 County State Aid Highway Fund (29%) 353,145,233 Municipal State Aid Street Fund (9%) 109,596,797 Subtotal: 95% Distribution $1,217,742,184 Total Highway User Funds Available for Distribution in Calendar Year 2005 $1,281,833,878 1

7 SCHEDULE "B" Minnesota Department of Transportation ESTIMATED Funds Available for Distribution in 2005 Counties INCOME: Highway Users Fund (29% of 95% Distribution) - Excluding Turnback $353,145,233 Motor Fuel/Motor Vehicle Taxes - FY 2004 actual vs estimate $5,019,539 Investment Interest (estimated July 2004-June 2005) 5,000,000 Investment Interest - FY 2004 Actual vs Estimate (983,676) Unexpended balance of 2004 Administrative Cost Account 598,260 * Old Research Contract Closeouts 1,904,844 Unexpended balance of 2004 Research Account 0 Federal Reimbursements for State Planning & Research Programs 151,743 Distribution from Motor Vehicle Sales Tax (.65%) 3,580,083 Release of Unencumbered State Park Fund 0 DEDUCTIONS: Total Funds Available $368,416,026 Administrative Account (1-1/2% of total funds available) $5,526,240 Disaster Fund Legal Limit (2% of Total Apportionment to Co.) 7,172,036 Unexpended balance as of 11/30/04 7,386,239 Amount required to make the 2% maximum ($214,203) Research Account (1/2 of 1% of the 2004 Apportionment Sum) $358,461,318 x.50% = $1,792,307 (As determined by 2004 Screening Board) $1,792,307 State Park Road Fund After deducting for the Administrative Account, Disaster Fund, and Research Account, a sum of three quarters of one percent of the remainder shall be set aside for use as prescribed by law. $2,709,838 ($9,814,182) APPORTIONMENT SUM Available for Distribution to the Counties in 2005 $358,601,844 Equalization 10% = $35,860,184 Registration 10% = 35,860,184 Mileage 30% = 107,580,554 Money Needs 50% = 179,300,922 $358,601,844 * Mn/DOT Research Services did a one time review of 10 years of projects to close-out and release unused funds. Research funds can only be carried over for one calendar year. In addition, they found that Mn/DOT Materials did not charge their time against many approved projects and delivered the work product at no cost to LRRB. Those funds are now also released for distribution. 2

8 SCHEDULE "C" Minnesota Department of Transportation ESTIMATED Funds Available for Distribution in 2005 Municipalities INCOME: Highway Users Fund ( 9% of 95% Distribution) - Excluding Turnback $109,596,797 Motor Fuel/Motor Vehicle Taxes - FY 2004 actual vs estimate $1,557,787 Interest on Investments (Estimated July 2004-June 2005) 1,500,000 Investment Interest - FY 2004 Actual vs Estimate (543,983) Unexpended balance of 2004 Administrative Cost Account 202,354 * Old Research Contract Closeouts 689,281 Unexpended balance of 2004 Research Account 0 Federal Reimbursements for State Planning & Research Programs 179,192 Distribution from Motor Vehicle Sales Tax (.17%) 936,329 DEDUCTIONS: Total Funds Available $114,117,757 Administrative Account (1-1/2% of total funds available) $1,711,766 Disaster Fund Legal Limit (3% of the Current Apportionment Sum) $3,354,706 Unexpended balance as of 11/30/04 3,326,717 Amount required to make maximum allowed $27,989 NOTE: Annual amount cannot be greater than 2% of total funds available after deducting Administrative Account. Research Account (1/2 of 1% of the 2004 Apportionment Sum) $110,890,581 x.50% = $554,453 (As determined by 2004 Screening Board) $554,453 ($2,294,208) Apportionment Sum $111,823,549 APPORTIONMENT SUM Available for Distribution to the Urban Municipalities in 2005 $111,823,549 Population 50% = $55,911,774 Money Needs 50% = 55,911,775 $111,823,549 * Mn/DOT Research Services did a one time review of 10 years of projects to close-out and release unused funds. Research funds can only be carried over for one calendar year. In addition, they found that Mn/DOT Materials did not charge their time against many approved projects and delivered the work product at no cost to LRRB. Those funds are now also released for distribution. 3

9 SCHEDULE "D" Minnesota Department of Transportation ESTIMATED Funds Available for Distribution in 2005 Town Bridge Account & Town Road Account Income to Town Road Account (5% Distribution x 30.5%) $19,547,967 Receipts/Investment Interest - Actual vs 2004 Estimate 277,851 Total monies available for distribution to Towns in 2005 $19,825,818 Income to Town Bridge Account (5% Distribution x 16%) $10,254,671 Receipts/Investment Interest - Actual vs 2004 Estimate 145,758 Subtotal $10,400,429 Less Unallocated Account (30% of Subtotal - per State Aid) $3,120,129 Total monies available for distribution to Towns in 2005 $7,280,300 4

10 Equalization Apportionment January, 2005 Pursuant to Minnesota Statutes, Chapter , Subdivision 1 (1) which reads as follows: "An amount equal to ten percent of the apportionment sum shall be apportioned equally among 87 counties", the below listed data has been computed. Actual 2005 Actual 2005 Equalization Equalization County Apportionment County Apportionment Carlton $412,186 Becker $412,186 Cook 412,186 Big Stone 412,186 Itasca 412,186 Clay 412,186 Koochiching 412,186 Douglas 412,186 Lake 412,186 Grant 412,186 Pine 412,186 Mahnomen 412,186 St. Louis 412,186 Otter Tail 412,186 District 1 Totals 2,885,302 Pope 412,186 Stevens 412,186 Beltrami 412,186 Swift 412,186 Clearwater 412,186 Traverse 412,186 Hubbard 412,186 Wilkin 412,186 Kittson 412,186 District 4 Totals 4,946,232 Lake of the Woods 412,186 Marshall 412,186 Anoka 412,186 Norman 412,186 Carver 412,186 Pennington 412,186 Hennepin 412,186 Polk 412,186 Scott 412,186 Red Lake 412,186 District 5 Totals 1,648,744 Roseau 412,186 District 2 Totals 4,534,046 Dodge 412,186 Fillmore 412,186 Aitkin 412,186 Freeborn 412,186 Benton 412,186 Goodhue 412,186 Cass 412,186 Houston 412,186 Crow Wing 412,186 Mower 412,186 Isanti 412,186 Olmsted 412,186 Kanabec 412,186 Rice 412,186 Mille Lacs 412,186 Steele 412,186 Morrison 412,186 Wabasha 412,186 Sherburne 412,186 Winona 412,186 Stearns 412,186 District 6 Totals 4,534,046 Todd 412,186 Wadena 412,186 Wright 412,186 District 3 Totals 5,358,418 5 N\CSAH\BOOKS\APPORT 2005\EQUALAPP 2005

11 Actual 2005 Actual 2005 Equalization Equalization County Apportionment County Apportionment Blue Earth $412,186 Chisago $412,186 Brown 412,186 Dakota 412,186 Cottonwood 412,186 Ramsey 412,187 Faribault 412,186 Washington 412,187 Jackson 412,186 District 9 Totals 1,648,746 Le Sueur 412,186 Martin 412,186 Nicollet 412,186 Nobles 412,186 Rock 412,186 Sibley 412,186 Waseca 412,186 Watonwan 412,186 District 7 Totals 5,358,418 Chippewa 412,186 Kandiyohi 412,186 Lac Qui Parle 412,186 Lincoln 412,186 Lyon 412,186 Mc Leod 412,186 Meeker 412,186 Murray 412,186 Pipestone 412,186 Redwood 412,186 Renville 412,186 Yellow Medicine 412,186 District 8 Totals 4,946,232 STATE TOTALS $35,860,184 6 N\CSAH\BOOKS\APPORT 2005\EQUALAPP 2005

12 Motor Vehicle Registration Apportionment January, 2005 Pursuant to Minnesota Statutes, Chapter , Subdivision 1 (2) which reads as follows: "An amount equal to ten percent of the apportionment sum shall be apportioned among the several counties so that each county shall receive of such amount the percentage that its motor vehicle registration for the calendar year preceding the one last past, determined by residence of registrants, bears to the total statewide motor vehicle registration", the below listed data has been computed. Actual Motor Motor Vehicle Motor Vehicle Vehicle Registration Registration County Registration Factor Apportionment Carlton 43, $266,441 Cook 7, ,089 Itasca 68, ,592 Koochiching 21, ,499 Lake 15, ,388 Pine 39, ,932 St. Louis 244, ,492,859 District 1 Totals 441, ,689,800 Beltrami 47, ,814 Clearwater 12, ,454 Hubbard 27, ,587 Kittson 7, ,291 Lake of the Woods 7, ,745 Marshall 15, ,743 Norman 10, ,692 Pennington 18, ,709 Polk 40, ,539 Red Lake 6, ,056 Roseau 23, ,202 District 2 Totals 217, ,327,832 Aitkin 26, ,415 Benton 44, ,270 Cass 41, ,101 Crow Wing 85, ,144 Isanti 46, ,200 Kanabec 22, ,157 Mille Lacs 35, ,085 Morrison 46, ,937 Sherburne 93, ,452 Stearns 179, ,093,700 Todd 35, ,547 Wadena 18, ,892 Wright 135, ,215 District 3 Totals 809, ,935,115 Becker 43, ,832 Big Stone 8, ,280 Clay 55, ,026 Douglas 50, ,191 Grant 9, ,532 Mahnomen 5, ,426 Otter Tail 85, ,196 Pope 16, ,126 Stevens 13, ,367 Swift 15, ,412 Traverse 6, ,311 Wilkin 10, ,715 District 4 Totals 322, ,962,414 7 N\CSAH\BOOKS\APPORT 2004\MOTOR VEHICLE 2004

13 Actual Motor Motor Vehicle Motor Vehicle Vehicle Registration Registration County Registration Factor Apportionment Anoka 356, $2,174,956 Carver 83, ,896 Hennepin 1,083, ,600,139 Scott 123, ,836 Metro Totals 1,646, ,034,827 Dodge 25, ,657 Fillmore 29, ,261 Freeborn 43, ,051 Goodhue 61, ,802 Houston 25, ,342 Mower 48, ,735 Olmsted 146, ,138 Rice 68, ,632 Steele 43, ,365 Wabasha 31, ,202 Winona 54, ,778 District 6 Totals 577, ,519,963 Blue Earth 66, ,826 Brown 39, ,829 Cottonwood 16, ,026 Faribault 23, ,217 Jackson 16, ,831 Le Sueur 37, ,868 Martin 30, ,290 Nicollet 35, ,731 Nobles 26, ,985 Rock 13, ,789 Sibley 22, ,834 Waseca 24, ,792 Watonwan 16, ,078 District 7 Totals 368, ,244,096 Chippewa 18, ,645 Kandiyohi 57, ,681 Lac Qui Parle 12, ,091 Lincoln 9, ,372 Lyon 33, ,319 Mc Leod 50, ,891 Meeker 33, ,076 Murray 13, ,307 Pipestone 12, ,215 Redwood 25, ,386 Renville 25, ,785 Yellow Medicine 16, ,759 District 8 Totals 309, ,885,527 Chisago 69, ,712 Dakota 386, ,356,158 Ramsey 495, ,021,399 Washington 239, ,462,341 Metro Totals 1,191, ,260,610 STATE TOTALS 5,884, $35,860,184 8 N\CSAH\BOOKS\APPORT 2004\MOTOR VEHICLE 2004

14 Lane Mile Apportionment **************** AS REVISED BY THE 1996 LEGISLATION ************ January, 2005 Pursuant to Minnesota Statues, Chapter , Subdivision 1 (3) which reads as follows: "An amount equal to 30 percent of the apportionment sum shall be apportioned among the several counties so that each county shall receive of such amount the percentage that its total lane miles of approved county state-aid highways bears to the total lane miles of approved statewide county state-aid highways. In 1997 and subsequent years no county may receive, as a result of an apportionment under this clause based on lane miles rather than miles of approved county state aid highways, apportionment that is less than its apportionment in At this point in time, no county appears to be in danger of receiving less than Regular 2004 Total Regular 2004 Total CSAH THTB CSAH Lane 2005 C.S.A.H. THTB C.S.A.H. Lane Lane Lane Mile Lane Mile County Mileage Mileage Mileage Miles Miles Miles Factor Apportionment County Carlton $1,028,255 Carlton Cook ,600 Cook Itasca , , ,233,587 Itasca Koochiching ,456 Koochiching Lake ,885 Lake Pine ,654,374 Pine St. Louis 1, , , , ,788,626 St. Louis District 1 Totals 3, , , , ,937,783 District 1 Totals Beltrami ,603,165 Beltrami Clearwater ,125,077 Clearwater Hubbard ,119,698 Hubbard Kittson ,289,245 Kittson Lake of 'Woods ,916 Lake of the Woods Marshall , , ,206,585 Marshall Norman ,355,085 Norman Pennington ,779 Pennington Polk , , ,788,165 Polk Red Lake ,395 Red Lake Roseau ,664,809 Roseau District 2 Totals 4, , , , ,359,919 District 2 Totals Aitkin ,292,903 Aitkin Benton ,433 Benton Cass , , ,834,679 Cass Crow Wing ,306,566 Crow Wing Isanti ,521 Isanti Kanabec ,934 Kanabec Mille Lacs ,021 Mille Lacs Morrison ,534,959 Morrison Sherburne ,272 Sherburne Stearns , , ,261,989 Stearns Todd ,418,342 Todd Wadena ,015 Wadena Wright ,404,249 Wright District 3 Totals 4, , , , ,780,883 District 3 Totals Becker ,610,266 Becker Big Stone ,428 Big Stone Clay ,378,752 Clay Douglas ,324,639 Douglas Grant ,856 Grant Mahnomen ,916 Mahnomen Otter Tail , , ,166,634 Otter Tail Pope ,030,514 Pope Stevens ,419 Stevens Swift ,137,880 Swift Traverse ,842 Traverse Wilkin ,080,647 Wilkin District 4 Totals 4, , , , $14,608,793 District 4 Totals 9 N\CSAH\BOOK\APPORT 2005\LANMI APPORT 2005

15 Lane Mile Apportionment **************** AS REVISED BY THE 1996 LEGISLATION ************ January, 2005 Pursuant to Minnesota Statues, Chapter , Subdivision 1 (3) which reads as follows: "An amount equal to 30 percent of the apportionment sum shall be apportioned among the several counties so that each county shall receive of such amount the percentage that its total lane miles of approved county state-aid highways bears to the total lane miles of approved statewide county state-aid highways. In 1997 and subsequent years no county may receive, as a result of an apportionment under this clause based on lane miles rather than miles of approved county state aid highways, apportionment that is less than its apportionment in At this point in time, no county appears to be in danger of receiving less than Regular 2004 Total Regular 2004 Total CSAH THTB CSAH Lane 2005 C.S.A.H. THTB C.S.A.H. Lane Lane Lane Mile Lane Mile County Mileage Mileage Mileage Miles Miles Miles Factor Apportionment County Anoka $1,281,715 Anoka Carver ,626 Carver Hennepin , , ,637,660 Hennepin Scott ,731 Scott Metro Totals 1, , , , ,604,732 Metro Totals Dodge ,647 Dodge Fillmore ,422,538 Fillmore Freeborn ,545,072 Freeborn Goodhue ,125,508 Goodhue Houston ,258 Houston Mower ,295,593 Mower Olmsted ,178,975 Olmsted Rice ,369 Rice Steele ,020,402 Steele Wabasha ,437 Wabasha Winona ,089,468 Winona District 6 Totals 3, , , , ,346,267 District 6 Totals Blue Earth ,494,939 Blue Earth Brown ,098,397 Brown Cottonwood ,100,441 Cottonwood Faribault ,199,738 Faribault Jackson ,280,316 Jackson Le Sueur ,212 Le Sueur Martin ,308,395 Martin Nicollet ,830 Nicollet Nobles ,243,739 Nobles Rock ,430 Rock Sibley ,003,511 Sibley Waseca ,549 Waseca Watonwan ,284 Watonwan District 7 Totals 4, , , , ,070,781 District 7 Totals Chippewa ,388 Chippewa Kandiyohi ,457,501 Kandiyohi Lac Qui Parle ,253,636 Lac Qui Parle Lincoln ,263 Lincoln Lyon ,101,410 Lyon Mc Leod ,483 Mc Leod Meeker ,190 Meeker Murray ,223,514 Murray Pipestone ,126 Pipestone Redwood ,349,921 Redwood Renville ,540,232 Renville Yellow Medicine ,192,639 Yellow Medicine District 8 Totals 3, , , , ,469,303 District 8 Totals Chisago ,576 Chisago Dakota ,469,982 Dakota Ramsey ,299,897 Ramsey Washington ,638 Washington Metro Totals 1, , , , ,402,093 Metro Totals STATE TOTALS 30, , , , $107,580,554 STATE TOTALS 10 N\CSAH\BOOK\APPORT 2005\LANMI APPORT 2005

16 NOTES and COMMENTS 11

17 FIGURE A 18-Jan-05 MONEY NEEDS APPORTIONMENT JANUARY, 2005 Pursuant to Minnesota Statutes, Chapter Subdivision 1 (4), which reads in part as follows: "An amount equal to 50 percent of the apportionment sum shall be apportioned among the several counties so that each county shall receive of such amount the percentage that its money needs bears to the sum of the money of all of the individual counties", the below listed data has been computed. (MINUS) (MINUS) (PLUS) (PLUS) (PLUS) (PLUS) (MINUS) (PLUS) (MINUS) (MINUS) (PLUS) MINIMUM RESTRICTED STATE AID BR. DECK Mn/DOT RIGHT OF MONEY MAXIMUM COUNTY BASIC RURAL URBAN CONST. REHAB. BRIDGE NEEDS WAY MISC. NON ADJUSTED NEEDS TENTATIVE ADJUST. FACTOR ADJUST YEAR SCREENING 25-YEAR COMPLETE COMPLETE FUND BOND SPECIAL "AFTER "AFTER "AFTER "AFTER CREDIT FOR EXISTING 25 YEAR ANNUAL MILL ANNUAL MONEY APPORT MONEY TO FOR OTHER FOR OTHER MONEY MONEY 2005 CONST. BOARD CONST. GRADING GRADING BALANCE ACCOUNT RESURFACING "THE FACT" "THE FACT" THE FACT" THE FACT" VARIANCE LOCAL CSAH NEEDS CONST. CONST. LEVY MONEY NEEDS (LESS THTB THTB NEEDS MINIMUM NEEDS NEEDS ANNUAL COUNTY NEEDS RESTRICT. NEEDS ADJUST. ADJUST. DEDUCT. ADJUST. ADJUST. NEEDS NEEDS NEEDS NEEDS ADJUST. EFFORT ADJUST. NEEDS NEEDS DEDUCT. NEEDS FACTORS ADJUST.) ADJUST. APPORT. COUNTIES COUNTIES COUNTIES APPORT. FACTORS MONEY NEEDS COUNTY Carlton $75,045,363 $75,045,363 $12,005,129 ($256,476) ($24,335) $0 ($3,978,743) $1,019,822 $39,454 $21,550 $83,871,764 $3,354,871 ($213,911) $3,140, $1,710,671 $1,710, ($41,523) $1,669, $3,044,891 Carlton Cook 43,826,862 $2,011,932 45,838,794 11,328,472 (133,499) (2,204,455) 0 (1,947,733) 290,821 23,137 53,195,537 2,127,821 (59,635) 2,068, ,126,403 1,126, (27,341) 1,099, ,004,929 Cook Itasca 139,670, ,670,336 51,835,158 1,120, (4,604,389) $466,914 1,386, ,310 ($693,919) 189,491,835 7,579,673 (364,811) 7,214, ,929,456 3,929, (95,379) 3,834, ,994,195 Itasca Koochiching 39,283,817 39,283,817 6,088, , (4,054,922) 1,150, ,885,323 1,715,413 (71,011) 1,644, , ,596 $1,655,166 2,550, ,653,148 Koochiching Lake 66,416,611 66,416,611 29,162,835 2,640, (4,027,024) 113,025 1,192, ,729 95,739,809 3,829,592 (85,708) 3,743, ,039,044 2,039, (49,493) 1,989, ,629,376 Lake Pine 129,648, ,648,859 21,425,744 6,733, (4,552,217) 1,013,052 82, ,351,255 6,174,050 (172,099) 6,001, ,268,863 48,183 3,317, (80,514) 3,236, ,904,142 Pine St. Louis 503,239, ,239, ,521,652 39,409, (7,574,086) 9,715,531 1,150, ,464,028 26,138,561 (801,387) 25,337, ,799,471 13,799, (334,951) 13,464, ,562,229 St. Louis District 1 Totals 997,131, ,143, ,367,484 49,932,449 (2,228,790) 0 (30,739,114) 579, ,769,492 1,846, ,550 (693,919) 1,272,999,551 50,919,981 (1,768,562) 49,151, ,769,504 48,183 26,817,687 1,655, (629,201) 27,843, ,792,910 District 1 Totals Beltrami 102,495, ,495,045 8,667, ,491 (2,403,181) 0 (2,756,637) 270,771 1,205, , ,434,435 4,337,377 (200,141) 4,137, ,253,276 2,253, (54,693) 2,198, ,010,696 Beltrami Clearwater 50,983,664 50,983,664 2,114,274 90, (2,097,419) 691, ,443 51,900,690 2,076,028 (45,210) 2,030, ,106,052 1,106, (26,847) 1,079, ,968,706 Clearwater Hubbard 57,658,664 57,658,664 6,174, , (3,643,745) 1,546,750 18,213 62,237,606 2,489,504 (165,140) 2,324, ,265,926 1,265, (30,727) 1,235, ,253,273 Hubbard Kittson 56,192,711 56,192, ,413 (172,493) 0 0 (1,853,962) 1,335, ,291,659 2,251,666 (28,036) 2,223, ,211,063 1,211, (29,396) 1,181, ,155,619 Kittson Lake of 'Woods 26,096,572 26,096,572 1,085, ,581 (246,806) 0 (2,484,265) 176, ,925, ,002 (23,353) 973, , ,281 1,029,324 1,559, ,845,061 Lake of 'Woods Marshall 77,580,664 77,580, , , ,000 (304,466) 2,022,576 99,410 80,675,037 3,227,001 (40,079) 3,186, ,735,704 1,735, (42,130) 1,693, ,089,449 Marshall Norman 56,763,271 56,763,271 1,246,691 33, (2,403,825) 687, ,327,204 2,253,088 (21,505) 2,231, ,215,395 1,215, (29,501) 1,185, ,163,330 Norman Pennington 32,450,914 32,450,914 2,983,878 (60,987) 0 0 (987,624) 531, ,917,741 1,396,710 (56,459) 1,340, , , (17,718) 712, ,299,258 Pennington Polk 134,456, ,456, , , ,177,206 (1,341,542) 201,689 4,072, ,828 6,113, ,401,261 5,896,050 (134,745) 5,761, ,137,799 3,137, (76,163) 3,061, ,585,094 Polk Red Lake 28,187,233 28,187, ,153 90, (4,375,898) 341, ,724 25,477,491 1,019,100 (14,917) 1,004, , , ,662 1,010, ,843,508 Red Lake Roseau 67,215,503 67,215,503 (2,197,370) 823, (3,103,773) 726, ,464,116 2,538,565 (67,221) 2,471, ,345,976 1,345, (32,670) 1,313, ,395,757 Roseau District 2 Totals 690,080, ,080,560 22,529,211 2,823,645 (2,649,987) 3,792,206 (25,353,156) 472, ,338, , ,113, ,052,281 28,482,091 (796,806) 27,685, ,078, ,078,329 1,492, (339,845) 16,231, ,609,751 District 2 Totals Aitkin 61,190, ,344 61,773,740 15,727,863 (8,341) 0 0 (1,573,627) 1,012,211 7,534 76,939,380 3,077,575 (108,296) 2,969, ,617,169 1,617, (39,253) 1,577, ,878,464 Aitkin Benton 37,511,344 37,511,344 9,530, ,984 (10,204) 0 (1,991,863) 1,295, ,409 46,799,354 1,871,974 (255,332) 1,616, ,478 $7, , (21,559) 866, ,580,970 Benton Cass 89,606,065 89,606,065 10,162,918 (218,595) 0 0 (1,906,157) 1,231, ,875,918 3,955,037 (268,747) 3,686, ,007,677 2,007, (48,732) 1,958, ,573,544 Cass Crow Wing 91,217,647 91,217,647 4,687, , (2,544,500) 1,206, ,013 95,095,570 3,803,823 (596,773) 3,207, ,746,666 16,372 1,763, (42,794) 1,720, ,138,101 Crow Wing Isanti 47,778,420 47,778,420 11,265,289 (335,080) 0 0 (2,418,398) 668, ,958,815 2,278,353 (280,392) 1,997, ,088,156 1,088, (26,412) 1,061, ,936,853 Isanti Kanabec 34,359,646 34,359,646 4,250,520 (294,695) 0 0 (95,558) 362,375 0 (116,985) 38,465,303 1,538,612 (94,441) 1,444, , ,544 40, , ,508,508 Kanabec Mille Lacs 72,561,616 72,561,616 15,845,368 3,596,815 (28,153) 0 (4,787,965) 306, ,945 87,668,399 3,506,736 (161,821) 3,344, ,821,753 1,821, (44,219) 1,777, ,242,611 Mille Lacs Morrison 86,453,161 86,453,161 13,304,335 1,615, (7,460,433) 255,686 0 ($140,644) 94,027,267 3,761,091 (200,513) 3,560, ,939,210 1,939, (47,070) 1,892, ,451,677 Morrison Sherburne 45,421,324 45,421,324 3,504, ,169 (163,827) 0 (942,933) 1,140, ,247,204 1,969,888 (794,799) 1,175, , , (15,534) 624, ,139,150 Sherburne Stearns 172,980, ,980,838 20,168,894 2,249, (9,592,272) 1,446, ,037 11, ,961,249 7,518,450 (1,373,946) 6,144, ,346,502 1,037 3,347, (81,254) 3,266, ,958,418 Stearns Todd 52,302,935 52,302,935 2,235,883 2,102, (1,471,809) 426,987 16,745 55,612,827 2,224,513 (114,252) 2,110, ,149,319 1,149, (27,897) 1,121, ,045,719 Todd Wadena 31,212, ,697 31,333,618 5,422, , (1,785,430) 382, ,984,742 1,439,390 (64,165) 1,375, , ,993 44, , ,446,821 Wadena Wright 157,424, ,424,324 38,261,924 2,939, (6,886,016) 54,677 3,068,662 2,033, , ,227,713 7,889,109 (1,048,481) 6,840, ,725,634 3,725, (90,431) 3,635, ,631,405 Wright District 3 Totals 980,020, ,724, ,368,055 12,995,516 (202,184) 0 (43,456,961) 54, ,804,816 3,490,308 (140,644) 342,465 (116,985) 1,120,863,741 44,834,551 (5,361,958) 39,472, ,498,094 25,146 21,523,240 84, (485,155) 21,122, ,532,241 District 3 Totals Becker 74,436,979 74,436,979 6,891,493 (70,318) 0 0 (6,544,717) 1,023, ,540 75,918,032 3,036,721 (211,171) 2,825, ,538,888 1,538, (37,353) 1,501, ,739,128 Becker Big Stone 28,832,701 28,832,701 5,809, , (2,187,122) 194, ,782,474 1,311,299 (19,153) 1,292, , , , , ,664,266 Big Stone Clay 71,608,917 71,608,917 13,676, ,399 (53,398) 0 0 1,511, ,021 87,197,845 3,487,914 (277,070) 3,210, ,748,733 1,748, (42,447) 1,706, ,112,639 Clay Douglas 68,988,957 68,988,957 8,017,724 (621,749) 0 0 (3,530,948) 1,252, ,240 74,441,959 2,977,678 (319,097) 2,658, ,447,953 1,447, (35,146) 1,412, ,577,269 Douglas Grant 26,934,336 26,934,336 6,441, ,710 (71,067) 0 (4,516,272) 327, ,538,446 1,181,538 (29,606) 1,151, , , , , ,535,330 Grant Mahnomen 22,894,421 1,474,973 24,369,394 8,451,547 20,305 (93,711) 0 (1,419,555) 440, ,768,771 1,270,751 (19,865) 1,250, , , , , ,796,277 Mahnomen Otter Tail 190,212, ,212,903 33,944,514 4,759, (9,907,146) 1,136, ,146,442 8,805,858 (404,531) 8,401, ,575,644 4,575, (111,063) 4,464, ,144,372 Otter Tail Pope 46,776,760 46,776,760 16,927, , (1,513,267) 700, ,245,743 2,529,830 (66,701) 2,463, ,341,503 1,341, (32,562) 1,308, ,387,795 Pope Stevens 32,918,431 32,918,431 4,716,046 (14,143) 0 0 (2,616,171) 574,230 14,000 35,592,393 1,423,696 (48,301) 1,375, , ,086 21, , ,405,084 Stevens Swift 43,907,412 43,907,412 5,738,864 88, (1,832,742) 512,851 55,958 48,470,422 1,938,817 (50,071) 1,888, ,028,675 1,028, (24,969) 1,003, ,830,979 Swift Traverse 33,409,273 33,409,273 (1,987,360) 151,980 (399,836) 0 (3,496,161) 160, ,838,549 1,113,542 (16,480) 1,097, , , , , ,464,614 Traverse Wilkin 51,969,220 51,969,220 7,214, , (3,752,488) 761, ,738,174 2,269,527 (29,932) 2,239, ,219,758 1,219, (29,607) 1,190, ,171,096 Wilkin District 4 Totals 692,890, ,365, ,842,426 6,168,120 (618,012) 0 (41,316,589) 0 0 8,596, , , ,679,250 31,347,171 (1,491,978) 29,855, ,260, ,260, , (313,147) 16,899, ,828,849 District 4 Totals Anoka 187,475, ,475,719 15,031,758 19,086, ,800,000 (789,459) 179,005 $1,666,997 16,413,176 9,163,557 8,033, ,060,505 10,522,420 (1,969,744) 8,552, ,658,073 9,360 4,667, (113,291) 4,554, ,307,751 Anoka Carver 84,660,729 84,660,729 14,271,539 4,787,669 (1,525,857) 0 (144,970) 2,097, ,446 11,270,507 (674,445) 115,051,896 4,602,076 (995,808) 3,606, ,964,094 1,964, (47,674) 1,916, ,495,969 Carver Hennepin 629,069, ,069,064 22,302,415 47,116, (288,678) 2,169,484 65,976,610 18,004,964 2,322,171 (2,426,537) 784,245,503 31,369,820 (9,420,293) 21,949, ,954, ,452 12,122, (294,256) 11,828, ,578,030 Hennepin Scott 120,645, ,645,971 36,644,295 6,186, ,102,333 4,917,976 8,718,096 (2,179,530) 188,035,847 7,521,434 (1,010,240) 6,511, ,546, ,711 3,704, (89,929) 3,614, ,594,543 Scott Metro Totals 1,021,851,483 1,021,851,483 88,250,007 77,176,408 (1,525,857) 6,800,000 (1,223,107) 2,348,489 1,666,997 97,589,397 32,395, ,344,503 (5,280,512) 1,350,393,751 54,015,750 (13,396,085) 40,619, ,122, ,523 22,459, (545,150) 21,914, ,976,293 Metro Totals Dodge 60,422,929 60,422,929 5,736, , (1,820,080) 811,609 70, ,550 66,438,843 2,657,554 (123,260) 2,534, ,380,261 3,109 1,383, (33,578) 1,349, ,462,316 Dodge Fillmore 131,766, ,766,616 10,955,710 5,139, (915,829) 1,660, ,749 (39,122) 2,286, ,468,857 6,058,754 (120,060) 5,938, ,234,410 3,234, (78,508) 3,155, ,757,055 Fillmore Freeborn 94,872,606 94,872,606 19,403,323 (273,551) 0 0 (16,206,835) 496, , ,744 98,605,912 3,944,236 (191,636) 3,752, ,043,791 2,043, (49,608) 1,994, ,637,826 Freeborn Goodhue 103,937, ,937,215 15,174,625 1,848, (1,934,633) 2,909, ,153 5,585, ,309,398 5,132,376 (459,214) 4,673, ,545,160 2,545, (61,778) 2,483, ,530,232 Goodhue Houston 75,668,649 75,668,649 18,945, , (2,301,562) 138, , ,642 93,954,390 3,758,176 (118,900) 3,639, ,982,071 1,982, (48,110) 1,933, ,527,968 Houston Mower 94,978,326 94,978,326 9,868,556 (542,325) 0 0 (600,796) 187, ,891,184 4,155,647 (208,473) 3,947, ,149,762 2,149, (52,181) 2,097, ,826,446 Mower Olmsted 133,831,628 1,157, ,988,647 5,117, , (4,170,418) 576,522 5,041,360 1,817,840 4,375, ,995,472 5,919,819 (1,259,382) 4,660, ,538,230 2,538, (61,610) 2,476, ,517,897 Olmsted Rice 81,532,423 81,532,423 12,390,892 (609,600) 0 0 (4,039,519) 299, , ,996 90,408,677 3,616,347 (482,883) 3,133, ,706,588 1,706, (41,424) 1,665, ,037,623 Rice Steele 69,827,263 69,827,263 16,853,371 2,521, (4,283,554) 257, ,175,601 3,407,024 (279,032) 3,127, ,703,610 1,703, (41,351) 1,662, ,032,324 Steele Wabasha 84,530,756 84,530,756 12,374,888 (125,590) 0 0 (2,431,176) 27,500 1,724, ,377 96,514,174 3,860,567 (153,452) 3,707, ,019,019 2,019, (49,007) 1,970, ,593,733 Wabasha Winona 108,315, ,315,659 5,116, , (7,030,101) 612,598 2, , ,907,968 4,316,319 (353,864) 3,962, ,158,085 2,158, (52,383) 2,105, ,841,261 Winona District 6 Totals 1,039,684,070 1,040,841, ,937,094 9,974, (45,734,503) 1,042, ,986,665 4,584,785 (39,122) 13,077, ,170,670,476 46,826,819 (3,750,156) 43,076, ,460,987 3,109 23,464, (569,538) 22,894, ,764,681 District 6 Totals Blue Earth 129,594, ,594,287 9,159,925 5,464, (4,433,532) 5,064,552 1,094,289 2,375, ,319,447 5,932,778 (427,427) 5,505, ,998,398 40,377 3,038, (73,759) 2,965, ,408,838 Blue Earth Brown 58,371,946 2,613,572 60,985,518 3,478, , (3,686,879) 827,955 23, ,261 63,204,785 2,528,191 (153,260) 2,374, ,293,467 1,293, (31,396) 1,262, ,302,294 Brown Cottonwood 54,903,812 54,903,812 7,113,799 (29,750) 0 0 (2,176,253) 935,910 29,474 60,776,992 2,431,080 (53,568) 2,377, ,294,872 1,294, (31,430) 1,263, ,304,795 Cottonwood Faribault 80,784,529 80,784,529 6,337,713 1,940, (989,352) 849, ,375 (47,620) 640,583 89,619,586 3,584,783 (68,459) 3,516, ,915,108 1,915, (46,485) 1,868, ,408,777 Faribault Jackson 78,429,702 78,429,702 4,193,419 (165,367) 0 0 (2,044,806) 511, ,924,726 3,236,989 (50,060) 3,186, ,735,707 1,735, (42,130) 1,693, ,089,455 Jackson Le Sueur 76,968,304 76,968,304 4,737,379 4,197, (6,154,545) 1,288, ,444 81,201,936 3,248,077 (214,275) 3,033, ,652,310 1,652, (40,106) 1,612, ,941,013 Le Sueur Martin 68,511,825 68,511,825 6,448,829 75, (494,401) 619, ,303 75,441,340 3,017,654 (120,009) 2,897, ,578,154 1,578, (38,306) 1,539, ,809,020 Martin Nicollet 56,405,258 56,405,258 9,537, , ,775,327 (2,814,142) 152,281 1,321,449 73,572 1,197,304 67,912,621 2,716,505 (234,060) 2,482, ,352,022 1,352, (32,817) 1,319, ,406,518 Nicollet Nobles 87,230,056 7,883,711 95,113,767 8,500,979 1,441,061 (407,940) 0 (2,825,498) 334,815 43,294 62, ,262,723 4,090,509 (88,485) 4,002, ,179,636 64,014 2,243, (54,459) 2,189, ,993,563 Nobles Rock 47,616,516 47,616,516 6,639, ,461 (608,444) 0 (3,806,255) 611, ,867,646 2,034,706 (45,118) 1,989, ,083,596 1,083, (26,302) 1,057, ,928,735 Rock Sibley 54,663,399 54,663,399 3,902, , (2,708,569) 572, ,220,773 2,288,831 (86,218) 2,202, ,199,617 1,199, (29,118) 1,170, ,135,246 Sibley Waseca 58,988,098 58,988,098 2,383,369 (455,667) 0 0 (4,333,637) 323, ,421 57,396,692 2,295,868 (119,791) 2,176, ,185,164 1,185, (28,767) 1,156, ,109,521 Waseca Watonwan 41,063,147 41,063,147 1,479, , (1,435,547) 530, , ,289 42,916,750 1,716,670 (44,690) 1,671, , , (22,103) 888, ,620,840 Watonwan District 7 Totals 893,530, ,028,162 73,912,828 15,055,949 (1,016,384) 1,775,327 (37,903,416) 152, ,791,233 2,170,369 (47,620) 6,147, ,066,017 39,122,641 (1,705,420) 37,417, ,378, ,391 20,483, (497,178) 19,985, ,458,615 District 7 Totals Chippewa 43,275,490 43,275,490 4,382,424 (127,048) 0 0 (3,337,538) 721,249 37,157 28,964 44,980,698 1,799,228 (63,317) 1,735, , , (22,948) 922, ,682,818 Chippewa Kandiyohi 84,819,460 3,204,072 88,023,532 12,732,265 1,777, ,415, ,828 2,231, ,355 1,742, ,285,341 4,371,414 (275,791) 4,095, ,230,613 2,230, (54,143) 2,176, ,970,357 Kandiyohi Lac Qui Parle 46,146,039 46,146,039 4,580, , (1,840,173) 674, ,414,813 2,016,593 (26,338) 1,990, ,083,959 1,083, (26,311) 1,057, ,929,381 Lac Qui Parle Lincoln 37,011, ,656 37,199,789 3,887, , (1,189,953) 886, ,266,550 1,650,662 (25,217) 1,625, , , (21,488) 863, ,575,729 Lincoln Lyon 61,086,772 61,086,772 4,610,564 (746,165) 0 0 (3,100,714) 1,325,180 81,673 49,545 63,306,855 2,532,274 (156,613) 2,375, ,293,864 1,293, (31,406) 1,262, ,302,999 Lyon Mc Leod 68,982,070 68,982,070 6,269, , (1,170,576) 2,487,550 56, ,504 77,639,648 3,105,586 (257,723) 2,847, ,551,041 20,724 1,571, (38,151) 1,533, ,797,647 Mc Leod Meeker 46,009,840 46,009,840 7,769,549 (61,942) (37,774) 0 (1,354,809) 685,952 32,201 53,043,017 2,121,721 (151,739) 1,969, ,072,918 1,072, (26,043) 1,046, ,909,729 Meeker Murray 51,909,733 51,909,733 7,940, , (2,417,895) 677, ,311 58,674,235 2,346,969 (39,044) 2,307, ,256,973 1,256, (30,510) 1,226, ,237,337 Murray Pipestone 40,410,007 40,410,007 1,942,633 (44,760) 0 0 (2,305,413) 489,263 96,941 40,588,671 1,623,547 (37,686) 1,585, ,713 2, , (21,020) 844, ,541,416 Pipestone Redwood 87,545,479 87,545,479 5,018,548 (400,410) (171,522) 0 (3,000,428) 1,191, ,599 90,190,301 3,607,612 (66,704) 3,540, ,928,497 1,928, (46,810) 1,881, ,432,609 Redwood Renville 90,385,041 90,385,041 11,940, , (2,246,521) 1,848, , ,591,337 4,103,653 (80,475) 4,023, ,191,156 2,191, (53,185) 2,137, ,900,127 Renville Yellow Medicine 57,980,720 57,980,720 1,451,314 1,062,019 (433,163) 0 (675,304) 779,824 5, ,969 61,125,379 2,445,015 (44,122) 2,400, ,307,606 1,307, (31,739) 1,275, ,327,460 Yellow Medicine District 8 Totals 715,561, ,954,512 72,524,959 3,835,756 (642,459) 2,415,000 (22,639,324) 19, ,997, , ,771, ,106,845 31,724,274 (1,224,769) 30,499, ,611,046 23,004 16,634, (403,754) 16,230, ,607,609 District 8 Totals Chisago 82,434,356 82,434,356 23,683,002 3,465, (2,412,049) 2,630, , ,999,048 4,399,962 (464,042) 3,935, ,143,634 7,116 2,150, (52,205) 2,098, ,828,203 Chisago Dakota 205,225,570 7,698, ,923,908 4,024,660 10,950,150 (13,454) 0 (27,238) 31,903,259 9,401,353 7,993,679 (4,505,623) 272,650,694 10,906,028 (2,823,445) 8,082, ,402,046 53,676 4,455, (108,152) 4,347, ,930,917 Dakota Ramsey 273,299, ,299, ,245 40,865, (2,576,284) 978,909 14,182,163 14,039, , ,845,935 13,673,837 (3,121,860) 10,551, ,746, ,717 6,263, (152,035) 6,111, ,148,973 Ramsey Washington 178,816, ,816,437 17,423,912 7,001, (1,999,080) 4,631,533 3,774,961 1,986, ,635,710 8,465,428 (1,729,356) 6,736, ,668,691 42,138 3,710, (90,071) 3,620, ,605,054 Washington Metro Totals 739,776, ,474,471 45,732,819 62,282,433 (13,454) 0 (7,014,651) 978, ,347,328 27,414, ,435,126 (4,505,623) 936,131,387 37,445,255 (8,138,703) 29,306, ,961, ,647 16,580, (402,463) 16,178, ,513,147 Metro Totals STATE TOTALS $7,770,527,659 $26,936,314 $7,797,463,973 $944,464,883 $240,245,005 ($8,897,127) $14,782,533 ($255,380,821) $5,648,678 $1,666,997 $244,221,089 $74,264,053 ($227,386) $70,308,461 ($10,597,039) $9,117,963,299 $364,718,533 ($37,634,437) $327,084, $178,140,923 $1,160,003 $179,300,922 $4,185, ($4,185,431) $179,300, $327,084,096 STATE TOTALS N:\csah\books\Apport 2005\figure_A 2005 Apport.xls