**********************************************************...34 gen ntc other jobz exemp 502.20 502.20 35 comm serv other jobz exe 97.93 97.93 ... 35 comm serv other jobz exe 1,267.17

RECAP Collection System Paid/Unpaid Distribution Report OTTER TAIL COUNTY RCD220B1 WSTEIN *** COVER PAGE *** 3/17/2017 6:19:21 Page 1

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Payable Year..... 2017 - 2017 Roll Types....... C (blank for all) Print Totals: (Y/N) Detail? Y Roll Type? Y Year? Y Fund? Y Cnty Summary? Y Split Ex-TIF? Y Include penalty, interest,and fees: N Only print lines with values: Y Detail Report by: TOWNSHIP BREAKDOWN Ranges Starting Ending

*** Distribution Preparation Criteria ***

DistId#: 265 Status: Prepd Distribution Type..................: A (A-Actual E-Estimate I-Inquiry) Type of Transactions to accumulate.: Original Transactions Range of Payable Years.............: 2017 - 2017 Transaction Date Range.............: 3/16/2017 - 3/17/2017 Roll Types.........................: R P Distribution Description...........: ORIGIAL IMPORT DISTRIBUTION For Estimated Distributions Only; Percent to distribute...........: .000000 (0.000000 - 100.000000) Date to be paid...............(Y/N): 1/01/0001

RECAP Collection System Paid/Unpaid Distribution Report OTTER TAIL COUNTY RCD220B1 WSTEIN COMBINED ROLL-TYPES FOR TAX YEAR 2017 3/17/2017 6:19:21 Page 2

Township 0001 - AASTAD TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0001 AASTAD TOWNSHIP 1 REVENUE 13,228.31 13,228.31 2 ROAD AND BRIDGE 49,454.98 49,454.98 3 FIRE 2,851.06 2,851.06 TOTAL 0001 -AASTAD 65,534.35 65,534.35 *

SCHOOL 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 37,550.74 37,550.74 35 COMM SERV OTHER JOBZ EXE 8,598.34 8,598.34 36 GEN DEBT SERV VOTER JZ N 91,570.75 91,570.75 40 GEN DEBT SERV OTHER JZ N 4,890.89 4,890.89 46 GENERAL EDUCATION LEVY 923.89 923.89 TOTAL 0544 -SD0544 143,534.61 143,534.61 *

2342 WCA ISD 2342 (G 34 GEN NTC OTHER JOBZ EXEMP 502.20 502.20 35 COMM SERV OTHER JOBZ EXE 97.93 97.93 40 GEN DEBT SERV OTHER JZ N 153.60 153.60 46 GENERAL EDUCATION LEVY 25.20 25.20 TOTAL 2342 -SD2342 778.93 778.93 *

NET MV TAX 0544 FERGUS FALLS ISD 544 32 GEN RMV OTHER JOBZ EXEMP 15,671.52 15,671.52 TOTAL 0544 -SD0544 15,671.52 15,671.52 *

2342 WCA ISD 2342 (G 31 GEN RMV VOTER JOBZ EXEMP 2,230.87 2,230.87 32 GEN RMV OTHER JOBZ EXEMP 478.13 478.13 TOTAL 2342 -SD2342 2,709.00 2,709.00 *

WATRSD 031 BOIS DE SIOUX WTRSHD 1 GENERAL 3,364.45 3,364.45 3 RED RIVER MANAGEMENT 25,869.98 25,869.98 TOTAL 031 -BOISDE 29,234.43 29,234.43 *

HRA 092 OTTER TAIL COUNTY HRA 1 GENERAL 4,357.87 4,357.87 TOTAL 092 -OTCOHRA 4,357.87 4,357.87 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 135,989.05 135,989.05 2 ROAD AND BRIDGE 25,370.90 25,370.90 3 SOCIAL SERVICES 41,948.23 41,948.23 4 HUMAN SERVICE ADMIN. 14,269.56 14,269.56 5 PUBLIC HEALTH 4,920.42 4,920.42 6 COURT SERVICES 12,995.58 12,995.58 8 CAPITAL IMPROVEMENTS 20,573.23 20,573.23 9 REGIONAL LIBRARY 4,797.44 4,797.44 11 OTTERTAIL OPERATIONS CEN 3,834.14 3,834.14 13 GSC GO DEBT REFUNDING 5,081.94 5,081.94 14 COUNTY FACILITIES MASTER 853.47 853.47 TOTAL 0001 -COUNTY 270,633.96 270,633.96 *

Special Asmts: S WASTE170 4,422.00 4,422.00 TOTAL SPECIAL ASMTS : 4,422.00 4,422.00 *

STATE 0001 STATE 1 SRR RATE 179.06 179.06


Township 0001 - AASTAD TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 2 C/I RATE 1,148.27 1,148.27 TOTAL 0001 -STATE 1,327.33 1,327.33 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 533,782.00 533,782.00 *

TOTAL SPECIAL ASMTS : 4,422.00 4,422.00 *

TOTAL TAX & SPECIAL ASMTS : 538,204.00 538,204.00 *


Township 0002 - AMOR TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0002 AMOR TOWNSHIP 1 REVENUE 54,648.32 54,648.32 2 ROAD AND BRIDGE 422,307.83 422,307.83 3 FIRE 34,772.48 34,772.48 TOTAL 0002 -AMOR 511,728.63 511,728.63 *

SCHOOL 0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 37,273.57 37,273.57 34 GEN NTC OTHER JOBZ EXEMP 45,480.22 45,480.22 35 COMM SERV OTHER JOBZ EXE 6,986.79 6,986.79 36 GEN DEBT SERV VOTER JZ N 77,371.28 77,371.28 46 GENERAL EDUCATION LEVY 2,406.71 2,406.71 TOTAL 0542 -SD0542 169,518.57 169,518.57 *

0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 7,344.83 7,344.83 34 GEN NTC OTHER JOBZ EXEMP 15,794.65 15,794.65 35 COMM SERV OTHER JOBZ EXE 2,250.63 2,250.63 36 GEN DEBT SERV VOTER JZ N 50,399.06 50,399.06 46 GENERAL EDUCATION LEVY 440.12 440.12 TOTAL 0549 -SD0549 76,229.29 76,229.29 *

NET MV TAX 0542 BATTLE LAKE ISD 542 31 GEN RMV VOTER JOBZ EXEMP 5,114.73 5,114.73 32 GEN RMV OTHER JOBZ EXEMP 42,622.16 42,622.16 TOTAL 0542 -SD0542 47,736.89 47,736.89 *

0549 PERHAM ISD 549 32 GEN RMV OTHER JOBZ EXEMP 12,199.94 12,199.94 TOTAL 0549 -SD0549 12,199.94 12,199.94 *


COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 417,219.45 417,219.45 2 ROAD AND BRIDGE 77,838.66 77,838.66 3 SOCIAL SERVICES 128,698.89 128,698.89 4 HUMAN SERVICE ADMIN. 43,779.21 43,779.21 5 PUBLIC HEALTH 15,095.92 15,095.92 6 COURT SERVICES 39,870.94 39,870.94 8 CAPITAL IMPROVEMENTS 63,119.58 63,119.58 9 REGIONAL LIBRARY 14,718.91 14,718.91 11 OTTERTAIL OPERATIONS CEN 11,763.16 11,763.16 13 GSC GO DEBT REFUNDING 15,591.56 15,591.56 14 COUNTY FACILITIES MASTER 2,618.88 2,618.88 TOTAL 0001 -COUNTY 830,315.16 830,315.16 *

Special Asmts: D OT15280 131.48 131.48 D OT15281 371.54 371.54 S WASTE170 34,639.00 34,639.00 S RESMKR170 35.00 35.00 S 902017990 8,992.72 8,992.72 TOTAL SPECIAL ASMTS : 44,169.74 44,169.74 *

STATE 0001 STATE 1 SRR RATE 211,023.58 211,023.58


Township 0002 - AMOR TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,884,984.46 1,884,984.46 *


TOTAL TAX & SPECIAL ASMTS : 1,929,154.20 1,929,154.20 *


Township 0003 - AURDAL TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0003 AURDAL TOWNSHIP 1 REVENUE 19,458.57 19,458.57 2 ROAD AND BRIDGE 92,424.34 92,424.34 3 FIRE 34,048.88 34,048.88 TOTAL 0003 -AURDAL 145,931.79 145,931.79 *

SCHOOL 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 78,493.31 78,493.31 35 COMM SERV OTHER JOBZ EXE 17,973.50 17,973.50 36 GEN DEBT SERV VOTER JZ N 191,411.97 191,411.97 40 GEN DEBT SERV OTHER JZ N 10,223.21 10,223.21 46 GENERAL EDUCATION LEVY 1,931.11 1,931.11 TOTAL 0544 -SD0544 300,033.10 300,033.10 *

0550 UNDERWOOD ISD 550 34 GEN NTC OTHER JOBZ EXEMP 5,945.50 5,945.50 35 COMM SERV OTHER JOBZ EXE 1,267.17 1,267.17 36 GEN DEBT SERV VOTER JZ N 24,408.97 24,408.97 46 GENERAL EDUCATION LEVY 193.76 193.76 TOTAL 0550 -SD0550 31,815.40 31,815.40 *


0550 UNDERWOOD ISD 550 32 GEN RMV OTHER JOBZ EXEMP 3,577.02 3,577.02 TOTAL 0550 -SD0550 3,577.02 3,577.02 *



Special Asmts: D OT21A0 2,722.04 2,722.04 D OT18370 1,194.11 1,194.11 D OT18371 1,900.52 1,900.52 S WASTE170 38,137.00 38,137.00 S RESMKR170 105.00 105.00 TOTAL SPECIAL ASMTS : 44,058.67 44,058.67 *

STATE 0001 STATE 1 SRR RATE 12,909.27 12,909.27 2 C/I RATE 35,321.13 35,321.13 TOTAL 0001 -STATE 48,230.40 48,230.40 *


Township 0003 - AURDAL TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,322,639.11 1,322,639.11 *




Township 0004 - BLOWERS TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0004 BLOWERS TOWNSHIP 1 REVENUE 9,699.59 9,699.59 2 ROAD AND BRIDGE 32,189.71 32,189.71 3 FIRE 6,173.97 6,173.97 TOTAL 0004 -BLOWER 48,063.27 48,063.27 *

SCHOOL 0553 NEW YORK MILLS 553 34 GEN NTC OTHER JOBZ EXEMP 1,302.91 1,302.91 35 COMM SERV OTHER JOBZ EXE 630.02 630.02 36 GEN DEBT SERV VOTER JZ N 7,259.11 7,259.11 40 GEN DEBT SERV OTHER JZ N 1,253.08 1,253.08 46 GENERAL EDUCATION LEVY 68.07 68.07 TOTAL 0553 -SD0553 10,513.19 10,513.19 *

0820 SEBEKA ISD 820 (W 34 GEN NTC OTHER JOBZ EXEMP 17,609.59 17,609.59 35 COMM SERV OTHER JOBZ EXE 2,760.57 2,760.57 46 GENERAL EDUCATION LEVY 311.37 311.37 TOTAL 0820 -SD0820 20,681.53 20,681.53 *

2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 649.28 649.28 35 COMM SERV OTHER JOBZ EXE 154.87 154.87 37 GEN DEBT SERV VOTER JZ N 1,143.84 1,143.84 46 GENERAL EDUCATION LEVY 13.79 13.79 TOTAL 2155 -SD2155 1,961.78 1,961.78 *

NET MV TAX 0553 NEW YORK MILLS 553 32 GEN RMV OTHER JOBZ EXEMP 2,419.57 2,419.57 TOTAL 0553 -SD0553 2,419.57 2,419.57 *

0820 SEBEKA ISD 820 (W 31 GEN RMV VOTER JOBZ EXEMP 6,048.57 6,048.57 32 GEN RMV OTHER JOBZ EXEMP 11,368.29 11,368.29 TOTAL 0820 -SD0820 17,416.86 17,416.86 *

2155 WADENA/DEER CR 2155 (W 31 GEN RMV VOTER JOBZ EXEMP 390.99 390.99 32 GEN RMV OTHER JOBZ EXEMP 585.20 585.20 TOTAL 2155 -SD2155 976.19 976.19 *




Township 0004 - BLOWERS TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


Special Asmts: S WASTE170 7,799.00 7,799.00 S RESMKR170 70.00 70.00 TOTAL SPECIAL ASMTS : 7,869.00 7,869.00 *

STATE 0001 STATE 1 SRR RATE 924.28 924.28 2 C/I RATE 312.37 312.37 TOTAL 0001 -STATE 1,236.65 1,236.65 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 217,406.00 217,406.00 *




Township 0005 - BLUFFTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0005 BLUFFTON TOWNSHIP 1 REVENUE 6,720.06 6,720.06 2 ROAD AND BRIDGE 33,599.42 33,599.42 3 FIRE 4,478.73 4,478.73 TOTAL 0005 -BLUFFT 44,798.21 44,798.21 *

SCHOOL 0553 NEW YORK MILLS 553 34 GEN NTC OTHER JOBZ EXEMP 2,788.21 2,788.21 35 COMM SERV OTHER JOBZ EXE 1,348.38 1,348.38 36 GEN DEBT SERV VOTER JZ N 15,534.85 15,534.85 40 GEN DEBT SERV OTHER JZ N 2,681.79 2,681.79 46 GENERAL EDUCATION LEVY 145.82 145.82 TOTAL 0553 -SD0553 22,499.05 22,499.05 *

0820 SEBEKA ISD 820 (W 34 GEN NTC OTHER JOBZ EXEMP 275.99 275.99 35 COMM SERV OTHER JOBZ EXE 43.26 43.26 46 GENERAL EDUCATION LEVY 4.87 4.87 TOTAL 0820 -SD0820 324.12 324.12 *

2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 16,827.58 16,827.58 35 COMM SERV OTHER JOBZ EXE 4,013.52 4,013.52 37 GEN DEBT SERV VOTER JZ N 29,644.21 29,644.21 46 GENERAL EDUCATION LEVY 357.17 357.17 TOTAL 2155 -SD2155 50,842.48 50,842.48 *


0820 SEBEKA ISD 820 (W 31 GEN RMV VOTER JOBZ EXEMP 206.91 206.91 32 GEN RMV OTHER JOBZ EXEMP 388.88 388.88 TOTAL 0820 -SD0820 595.79 595.79 *

2155 WADENA/DEER CR 2155 (W 31 GEN RMV VOTER JOBZ EXEMP 8,546.32 8,546.32 32 GEN RMV OTHER JOBZ EXEMP 12,791.45 12,791.45 TOTAL 2155 -SD2155 21,337.77 21,337.77 *




Township 0005 - BLUFFTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



STATE 0001 STATE 1 SRR RATE 163.84 163.84 2 C/I RATE 19,729.67 19,729.67 TOTAL 0001 -STATE 19,893.51 19,893.51 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 317,710.00 317,710.00 *




Township 0006 - BUSE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0006 BUSE TOWNSHIP 1 REVENUE 24,181.19 24,181.19 2 ROAD AND BRIDGE 33,858.10 33,858.10 TOTAL 0006 -BUSE 58,039.29 58,039.29 *

POWERLINE 0006 BUSE TOWNSHIP 1 REVENUE 430.39 430.39 2 ROAD AND BRIDGE 602.60 602.60 TOTAL 0006 -BUSE 1,032.99 1,032.99 *


POWERLINE 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 1,047.29 1,047.29 35 COMM SERV OTHER JOBZ EXE 239.80 239.80 36 GEN DEBT SERV VOTER JZ N 2,553.91 2,553.91 40 GEN DEBT SERV OTHER JZ N 136.41 136.41 46 GENERAL EDUCATION LEVY 25.77 25.77 TOTAL 0544 -SD0544 4,003.18 4,003.18 *


WATRSD 031 BOIS DE SIOUX WTRSHD 1 GENERAL 492.52 492.52 3 RED RIVER MANAGEMENT 3,786.81 3,786.81 TOTAL 031 -BOISDE 4,279.33 4,279.33 *


POWERLINE 092 OTTER TAIL COUNTY HRA 1 GENERAL 118.92 118.92 TOTAL 092 -OTCOHRA 118.92 118.92 *


POWERLINE 0001 OTTER TAIL COUNTY


Township 0006 - BUSE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 GENERAL 3,711.52 3,711.52 2 ROAD AND BRIDGE 692.44 692.44 3 SOCIAL SERVICES 1,144.87 1,144.87 4 HUMAN SERVICE ADMIN. 389.45 389.45 5 PUBLIC HEALTH 134.28 134.28 6 COURT SERVICES 354.67 354.67 8 CAPITAL IMPROVEMENTS 561.48 561.48 9 REGIONAL LIBRARY 130.93 130.93 11 OTTERTAIL OPERATIONS CEN 104.64 104.64 13 GSC GO DEBT REFUNDING 138.71 138.71 14 COUNTY FACILITIES MASTER 23.29 23.29 TOTAL 0001 -COUNTY 7,386.28 7,386.28 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 922,492.00 922,492.00 *




Township 0007 - BUTLER TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0007 BUTLER TOWNSHIP 1 REVENUE 7,265.48 7,265.48 2 ROAD AND BRIDGE 68,109.73 68,109.73 3 FIRE 7,265.48 7,265.48 TOTAL 0007 -BUTLER 82,640.69 82,640.69 *

SCHOOL 0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 971.38 971.38 34 GEN NTC OTHER JOBZ EXEMP 2,088.90 2,088.90 35 COMM SERV OTHER JOBZ EXE 297.61 297.61 36 GEN DEBT SERV VOTER JZ N 6,665.43 6,665.43 46 GENERAL EDUCATION LEVY 58.23 58.23 TOTAL 0549 -SD0549 10,081.55 10,081.55 *

0553 NEW YORK MILLS 553 34 GEN NTC OTHER JOBZ EXEMP 6,906.08 6,906.08 35 COMM SERV OTHER JOBZ EXE 3,339.70 3,339.70 36 GEN DEBT SERV VOTER JZ N 38,477.75 38,477.75 40 GEN DEBT SERV OTHER JZ N 6,642.22 6,642.22 46 GENERAL EDUCATION LEVY 360.98 360.98 TOTAL 0553 -SD0553 55,726.73 55,726.73 *

0820 SEBEKA ISD 820 (W 34 GEN NTC OTHER JOBZ EXEMP 107.14 107.14 35 COMM SERV OTHER JOBZ EXE 16.80 16.80 46 GENERAL EDUCATION LEVY 1.89 1.89 TOTAL 0820 -SD0820 125.83 125.83 *

NET MV TAX 0549 PERHAM ISD 549 32 GEN RMV OTHER JOBZ EXEMP 2,104.90 2,104.90 TOTAL 0549 -SD0549 2,104.90 2,104.90 *

0553 NEW YORK MILLS 553 32 GEN RMV OTHER JOBZ EXEMP 14,451.14 14,451.14 TOTAL 0553 -SD0553 14,451.14 14,451.14 *





Township 0007 - BUTLER TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- STATE 0001 STATE 1 SRR RATE 2,005.92 2,005.92 2 C/I RATE 1,652.07 1,652.07 TOTAL 0001 -STATE 3,657.99 3,657.99 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 292,738.00 292,738.00 *




Township 0008 - CANDOR TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0008 CANDOR TOWNSHIP 1 REVENUE 24,540.72 24,540.72 2 ROAD AND BRIDGE 117,783.91 117,783.91 3 FIRE 34,357.24 34,357.24 TOTAL 0008 -CANDOR 176,681.87 176,681.87 *

POWERLINE 0008 CANDOR TOWNSHIP 1 REVENUE 5.80 5.80 2 ROAD AND BRIDGE 27.83 27.83 3 FIRE 8.12 8.12 TOTAL 0008 -CANDOR 41.75 41.75 *

SCHOOL 0022 DETROIT LAKES ISD 22 (BE 34 GEN NTC OTHER JOBZ EXEMP 18,448.23 18,448.23 35 COMM SERV OTHER JOBZ EXE 2,047.22 2,047.22 46 GENERAL EDUCATION LEVY 338.59 338.59 TOTAL 0022 -SD0022 20,834.04 20,834.04 *

0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 23,870.67 23,870.67 35 COMM SERV OTHER JOBZ EXE 4,464.85 4,464.85 36 GEN DEBT SERV VOTER JZ N 2,885.79 2,885.79 40 GEN DEBT SERV OTHER JZ N 44,765.97 44,765.97 46 GENERAL EDUCATION LEVY 590.13 590.13 TOTAL 0023 -SD0023 76,577.41 76,577.41 *

0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 365.45 365.45 35 COMM SERV OTHER JOBZ EXE 72.16 72.16 36 GEN DEBT SERV VOTER JZ N 860.49 860.49 40 GEN DEBT SERV OTHER JZ N 505.93 505.93 45 OPED/PENSION OTHER JZ NO 90.19 90.19 46 GENERAL EDUCATION LEVY 16.53 16.53 TOTAL 0548 -SD0548 1,910.75 1,910.75 *


POWERLINE 0022 DETROIT LAKES ISD 22 (BE 34 GEN NTC OTHER JOBZ EXEMP 6.93 6.93 35 COMM SERV OTHER JOBZ EXE .77 .77 46 GENERAL EDUCATION LEVY .13 .13 TOTAL 0022 -SD0022 7.83 7.83 *

0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 10.21 10.21 35 COMM SERV OTHER JOBZ EXE 1.91 1.91 36 GEN DEBT SERV VOTER JZ N 1.23 1.23 40 GEN DEBT SERV OTHER JZ N 19.14 19.14 46 GENERAL EDUCATION LEVY .25 .25 TOTAL 0023 -SD0023 32.74 32.74 *

NET MV TAX 0022 DETROIT LAKES ISD 22 (BE



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 32 GEN RMV OTHER JOBZ EXEMP 16,319.24 16,319.24 TOTAL 0022 -SD0022 16,319.24 16,319.24 *

0023 FRAZEE/VERGAS ISD 23 (BE 31 GEN RMV VOTER JOBZ EXEMP 9,889.00 9,889.00 32 GEN RMV OTHER JOBZ EXEMP 18,006.18 18,006.18 TOTAL 0023 -SD0023 27,895.18 27,895.18 *

0548 PELICAN RAPIDS 548 32 GEN RMV OTHER JOBZ EXEMP 948.51 948.51 TOTAL 0548 -SD0548 948.51 948.51 *


WATRSD 030 PELICAN RIVER WATERS 1 GENERAL 414.98 414.98 7 LMP 64.45 64.45 TOTAL 030 -PELRWS 479.43 479.43 *




POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 54.68 54.68 2 ROAD AND BRIDGE 10.20 10.20 3 SOCIAL SERVICES 16.87 16.87 4 HUMAN SERVICE ADMIN. 5.74 5.74 5 PUBLIC HEALTH 1.97 1.97 6 COURT SERVICES 5.23 5.23 8 CAPITAL IMPROVEMENTS 8.28 8.28 9 REGIONAL LIBRARY 1.93 1.93 11 OTTERTAIL OPERATIONS CEN 1.54 1.54 13 GSC GO DEBT REFUNDING 2.05 2.05 14 COUNTY FACILITIES MASTER .34 .34 TOTAL 0001 -COUNTY 108.83 108.83 *

Special Asmts: S WASTE170 24,013.00 24,013.00



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S RESMKR170 105.00 105.00 TOTAL SPECIAL ASMTS : 24,118.00 24,118.00 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 999,109.00 999,109.00 *




Township 0009 - CARLISLE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0009 CARLISLE TOWNSHIP 1 REVENUE 4,846.41 4,846.41 2 ROAD AND BRIDGE 40,367.91 40,367.91 3 FIRE 3,247.63 3,247.63 TOTAL 0009 -CARLIS 48,461.95 48,461.95 *

POWERLINE 0009 CARLISLE TOWNSHIP 1 REVENUE 17.57 17.57 2 ROAD AND BRIDGE 146.38 146.38 3 FIRE 11.76 11.76 TOTAL 0009 -CARLIS 175.71 175.71 *


0846 BRECKENRIDGE ISD 846 (W 34 GEN NTC OTHER JOBZ EXEMP 144.39 144.39 35 COMM SERV OTHER JOBZ EXE 52.10 52.10 40 GEN DEBT SERV OTHER JZ N 482.70 482.70 46 GENERAL EDUCATION LEVY 9.18 9.18 TOTAL 0846 -SD0846 688.37 688.37 *

POWERLINE 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 179.18 179.18 35 COMM SERV OTHER JOBZ EXE 41.03 41.03 36 GEN DEBT SERV VOTER JZ N 436.95 436.95 40 GEN DEBT SERV OTHER JZ N 23.33 23.33 46 GENERAL EDUCATION LEVY 4.41 4.41 TOTAL 0544 -SD0544 684.90 684.90 *


0846 BRECKENRIDGE ISD 846 (W 31 GEN RMV VOTER JOBZ EXEMP 166.86 166.86 32 GEN RMV OTHER JOBZ EXEMP 124.44 124.44 TOTAL 0846 -SD0846 291.30 291.30 *

WATRSD 007 BUFFALO RED RIVER 1 GENERAL 12,327.43 12,327.43 TOTAL 007 -BUFRDR 12,327.43 12,327.43 *

POWERLINE 007 BUFFALO RED RIVER 1 GENERAL 54.19 54.19 TOTAL 007 -BUFRDR 54.19 54.19 *


POWERLINE 092 OTTER TAIL COUNTY HRA 1 GENERAL 20.35 20.35


Township 0009 - CARLISLE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL 092 -OTCOHRA 20.35 20.35 *


POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 635.00 635.00 2 ROAD AND BRIDGE 118.47 118.47 3 SOCIAL SERVICES 195.87 195.87 4 HUMAN SERVICE ADMIN. 66.62 66.62 5 PUBLIC HEALTH 22.96 22.96 6 COURT SERVICES 60.68 60.68 8 CAPITAL IMPROVEMENTS 96.07 96.07 9 REGIONAL LIBRARY 22.40 22.40 11 OTTERTAIL OPERATIONS CEN 17.90 17.90 13 GSC GO DEBT REFUNDING 23.74 23.74 14 COUNTY FACILITIES MASTER 3.98 3.98 TOTAL 0001 -COUNTY 1,263.69 1,263.69 *

Special Asmts: D OLOJD20 64.95 64.95 D OTWJD02A2 3,741.33 3,741.33 S WASTE170 4,906.00 4,906.00 TOTAL SPECIAL ASMTS : 8,712.28 8,712.28 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 711,002.60 711,002.60 *




Township 0010 - CLITHERALL TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0010 CLITHERALL TOWNSHIP 1 REVENUE 43,887.82 43,887.82 2 ROAD AND BRIDGE 296,323.71 296,323.71 3 FIRE 59,168.63 59,168.63 TOTAL 0010 -CLITHE 399,380.16 399,380.16 *

Special Asmts: S 102006010 1,598.62 1,598.62 S 102010010 3,922.75 3,922.75 S 102017010 14,738.14 14,738.14 TOTAL SPECIAL ASMTS : 20,259.51 20,259.51 *





Special Asmts: D OT16A0 15,938.71 15,938.71 S WASTE170 32,285.00 32,285.00 S RESMKR170 140.00 140.00 TOTAL SPECIAL ASMTS : 48,363.71 48,363.71 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,530,765.40 1,530,765.40 *




Township 0011 - COMPTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0011 COMPTON TOWNSHIP 1 REVENUE 20,926.07 20,926.07 2 ROAD AND BRIDGE 51,608.74 51,608.74 3 FIRE 18,600.26 18,600.26 TOTAL 0011 -COMPTO 91,135.07 91,135.07 *

POWERLINE 0011 COMPTON TOWNSHIP 1 REVENUE 3.81 3.81 2 ROAD AND BRIDGE 9.40 9.40 3 FIRE 3.39 3.39 TOTAL 0011 -COMPTO 16.60 16.60 *

Special Asmts: S 112017010 1,926.52 1,926.52 TOTAL SPECIAL ASMTS : 1,926.52 1,926.52 *

SCHOOL 2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 44,249.07 44,249.07 35 COMM SERV OTHER JOBZ EXE 10,553.86 10,553.86 36 GEN DEBT SERV VOTER JZ N 7,902.26 7,902.26 37 GEN DEBT SERV VOTER JZ N 59,538.92 59,538.92 46 GENERAL EDUCATION LEVY 939.50 939.50 TOTAL 2155 -SD2155 123,183.61 123,183.61 *

POWERLINE 2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 8.06 8.06 35 COMM SERV OTHER JOBZ EXE 1.92 1.92 37 GEN DEBT SERV VOTER JZ N 14.20 14.20 46 GENERAL EDUCATION LEVY .17 .17 TOTAL 2155 -SD2155 24.35 24.35 *

NET MV TAX 2155 WADENA/DEER CR 2155 (W 31 GEN RMV VOTER JOBZ EXEMP 22,674.85 22,674.85 32 GEN RMV OTHER JOBZ EXEMP 33,938.31 33,938.31 TOTAL 2155 -SD2155 56,613.16 56,613.16 *


POWERLINE 092 OTTER TAIL COUNTY HRA 1 GENERAL .80 .80 TOTAL 092 -OTCOHRA .80 .80 *


POWERLINE 0001 OTTER TAIL COUNTY


Township 0011 - COMPTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 GENERAL 24.81 24.81 2 ROAD AND BRIDGE 4.63 4.63 3 SOCIAL SERVICES 7.66 7.66 4 HUMAN SERVICE ADMIN. 2.60 2.60 5 PUBLIC HEALTH .90 .90 6 COURT SERVICES 2.37 2.37 8 CAPITAL IMPROVEMENTS 3.75 3.75 9 REGIONAL LIBRARY .88 .88 11 OTTERTAIL OPERATIONS CEN .70 .70 13 GSC GO DEBT REFUNDING .93 .93 14 COUNTY FACILITIES MASTER .16 .16 TOTAL 0001 -COUNTY 49.39 49.39 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 589,594.48 589,594.48 *




Township 0012 - CORLISS TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0012 CORLISS TOWNSHIP 1 REVENUE 19,241.02 19,241.02 2 ROAD AND BRIDGE 66,873.58 66,873.58 3 FIRE 17,316.45 17,316.45 TOTAL 0012 -CORLIS 103,431.05 103,431.05 *

SCHOOL 0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 21,092.54 21,092.54 34 GEN NTC OTHER JOBZ EXEMP 45,358.72 45,358.72 35 COMM SERV OTHER JOBZ EXE 6,463.21 6,463.21 36 GEN DEBT SERV VOTER JZ N 144,734.41 144,734.41 46 GENERAL EDUCATION LEVY 1,263.85 1,263.85 TOTAL 0549 -SD0549 218,912.73 218,912.73 *

0553 NEW YORK MILLS 553 34 GEN NTC OTHER JOBZ EXEMP 87.33 87.33 35 COMM SERV OTHER JOBZ EXE 42.23 42.23 36 GEN DEBT SERV VOTER JZ N 486.45 486.45 40 GEN DEBT SERV OTHER JZ N 83.99 83.99 46 GENERAL EDUCATION LEVY 4.58 4.58 TOTAL 0553 -SD0553 704.58 704.58 *


0553 NEW YORK MILLS 553 32 GEN RMV OTHER JOBZ EXEMP 225.49 225.49 TOTAL 0553 -SD0553 225.49 225.49 *

HOSPTL 229 PERHAM HOSPITAL DIST 1 GENERAL 47,442.68 47,442.68 TOTAL 229 -PERHAM HOS 47,442.68 47,442.68 *


LID 901 PINE LAKES IMPROVEMENT D 20 LAKE IMPROVEMENT DISTRIC 6,430.79 6,430.79 TOTAL 901 -PLID 6,430.79 6,430.79 *




Township 0012 - CORLISS TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 865,812.00 865,812.00 *




Township 0013 - DANE PRAIRIE TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0013 DANE PRAIRIE TWP 1 REVENUE 19,866.03 19,866.03 2 ROAD AND BRIDGE 91,102.19 91,102.19 3 FIRE 33,919.43 33,919.43 79 EQUIPMENT/CAPITAL IMPROV 490.46 490.46 TOTAL 0013 -DANEPR 145,378.11 145,378.11 *

POWERLINE 0013 DANE PRAIRIE TWP 1 REVENUE 68.78 68.78 2 ROAD AND BRIDGE 315.41 315.41 3 FIRE 117.44 117.44 79 EQUIPMENT/CAPITAL IMPROV 1.70 1.70 TOTAL 0013 -DANEPR 503.33 503.33 *








COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 264,635.28 264,635.28 2 ROAD AND BRIDGE 49,371.50 49,371.50 3 SOCIAL SERVICES 81,631.07 81,631.07 4 HUMAN SERVICE ADMIN. 27,768.24 27,768.24


Township 0013 - DANE PRAIRIE TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 5 PUBLIC HEALTH 9,575.05 9,575.05 6 COURT SERVICES 25,289.14 25,289.14 8 CAPITAL IMPROVEMENTS 40,035.75 40,035.75 9 REGIONAL LIBRARY 9,336.17 9,336.17 11 OTTERTAIL OPERATIONS CEN 7,461.10 7,461.10 13 GSC GO DEBT REFUNDING 9,889.33 9,889.33 14 COUNTY FACILITIES MASTER 1,661.23 1,661.23 TOTAL 0001 -COUNTY 526,653.86 526,653.86 *

POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 916.19 916.19 2 ROAD AND BRIDGE 170.93 170.93 3 SOCIAL SERVICES 282.62 282.62 4 HUMAN SERVICE ADMIN. 96.13 96.13 5 PUBLIC HEALTH 33.15 33.15 6 COURT SERVICES 87.55 87.55 8 CAPITAL IMPROVEMENTS 138.61 138.61 9 REGIONAL LIBRARY 32.33 32.33 11 OTTERTAIL OPERATIONS CEN 25.84 25.84 13 GSC GO DEBT REFUNDING 34.24 34.24 14 COUNTY FACILITIES MASTER 5.75 5.75 TOTAL 0001 -COUNTY 1,823.34 1,823.34 *

Special Asmts: D OT430 4,390.13 4,390.13 D OT18370 1,956.77 1,956.77 D OT18371 1,692.85 1,692.85 S PDTRPBP0 973.02 973.02 S WASTE170 31,911.00 31,911.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 40,958.77 40,958.77 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,148,411.89 1,148,411.89 *




Township 0014 - DEAD LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0014 DEAD LAKE TOWNSHIP 2 ROAD AND BRIDGE 147,646.91 147,646.91 3 FIRE 15,250.78 15,250.78 TOTAL 0014 -DEADLA 162,897.69 162,897.69 *

SCHOOL 0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 1,532.61 1,532.61 34 GEN NTC OTHER JOBZ EXEMP 1,870.07 1,870.07 35 COMM SERV OTHER JOBZ EXE 287.27 287.27 36 GEN DEBT SERV VOTER JZ N 3,181.36 3,181.36 46 GENERAL EDUCATION LEVY 98.98 98.98 TOTAL 0542 -SD0542 6,970.29 6,970.29 *

0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 28,640.29 28,640.29 34 GEN NTC OTHER JOBZ EXEMP 61,589.04 61,589.04 35 COMM SERV OTHER JOBZ EXE 8,775.94 8,775.94 36 GEN DEBT SERV VOTER JZ N 196,524.40 196,524.40 46 GENERAL EDUCATION LEVY 1,716.18 1,716.18 TOTAL 0549 -SD0549 297,245.85 297,245.85 *

NET MV TAX 0542 BATTLE LAKE ISD 542 31 GEN RMV VOTER JOBZ EXEMP 310.55 310.55 32 GEN RMV OTHER JOBZ EXEMP 2,587.91 2,587.91 TOTAL 0542 -SD0542 2,898.46 2,898.46 *





Special Asmts: D OT23A0 1,044.49 1,044.49 D OT23A1 1,477.95 1,477.95 D OT44A0 48.87 48.87 D OT44A1 100.42 100.42 D OT15280 3,300.79 3,300.79 D OT15281 13,240.78 13,240.78


Township 0014 - DEAD LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S WASTE170 28,039.00 28,039.00 S RESMKR170 140.00 140.00 TOTAL SPECIAL ASMTS : 47,392.30 47,392.30 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,251,137.81 1,251,137.81 *




Township 0015 - DEER CREEK TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0015 DEER CREEK TOWNSHIP 1 REVENUE 19,085.65 19,085.65 2 ROAD AND BRIDGE 31,809.88 31,809.88 3 FIRE 11,815.33 11,815.33 4 AMBULANCE 454.17 454.17 TOTAL 0015 -DEERCR 63,165.03 63,165.03 *


2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 14,680.41 14,680.41 35 COMM SERV OTHER JOBZ EXE 3,501.27 3,501.27 36 GEN DEBT SERV VOTER JZ N 11,033.28 11,033.28 37 GEN DEBT SERV VOTER JZ N 154.36 154.36 46 GENERAL EDUCATION LEVY 311.67 311.67 TOTAL 2155 -SD2155 29,680.99 29,680.99 *








Township 0015 - DEER CREEK TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- -------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 273,199.00 273,199.00 *




Township 0016 - DORA TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0016 DORA TOWNSHIP 1 REVENUE 34,517.54 34,517.54 2 ROAD AND BRIDGE 152,915.14 152,915.14 3 FIRE 44,385.45 44,385.45 9 ASPHALT 93,726.50 93,726.50 TOTAL 0016 -DORA 325,544.63 325,544.63 *


SCHOOL 0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 17,996.24 17,996.24 35 COMM SERV OTHER JOBZ EXE 3,553.64 3,553.64 36 GEN DEBT SERV VOTER JZ N 42,372.72 42,372.72 40 GEN DEBT SERV OTHER JZ N 24,913.72 24,913.72 45 OPED/PENSION OTHER JZ NO 4,443.63 4,443.63 46 GENERAL EDUCATION LEVY 813.74 813.74 TOTAL 0548 -SD0548 94,093.69 94,093.69 *


NET MV TAX 0548 PELICAN RAPIDS 548 32 GEN RMV OTHER JOBZ EXEMP 22,288.51 22,288.51 TOTAL 0548 -SD0548 22,288.51 22,288.51 *




LID 905 BIG MCDONALD LAKE IMP DI 20 LAKE IMPROVEMENT DISTRIC 129.92 129.92 TOTAL 905 -BMCDLID 129.92 129.92 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 439,745.19 439,745.19 2 ROAD AND BRIDGE 82,041.25 82,041.25 3 SOCIAL SERVICES 135,647.27 135,647.27 4 HUMAN SERVICE ADMIN. 46,142.61 46,142.61 5 PUBLIC HEALTH 15,910.78 15,910.78 6 COURT SERVICES 42,023.58 42,023.58 8 CAPITAL IMPROVEMENTS 66,527.46 66,527.46 9 REGIONAL LIBRARY 15,513.66 15,513.66 11 OTTERTAIL OPERATIONS CEN 12,398.01 12,398.01 13 GSC GO DEBT REFUNDING 16,433.29 16,433.29


Township 0016 - DORA TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 14 COUNTY FACILITIES MASTER 2,760.16 2,760.16 TOTAL 0001 -COUNTY 875,143.26 875,143.26 *

Special Asmts: D OT250 2,946.60 2,946.60 D OT251 4,059.30 4,059.30 D OT23A0 1,215.67 1,215.67 D OT23A1 3,324.76 3,324.76 S WASTE170 45,045.00 45,045.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 56,626.33 56,626.33 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 2,080,759.00 2,080,759.00 *




Township 0017 - DUNN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0017 DUNN TOWNSHIP 1 REVENUE 19,961.96 19,961.96 2 ROAD AND BRIDGE 428,803.40 428,803.40 3 FIRE 49,841.73 49,841.73 TOTAL 0017 -DUNN 498,607.09 498,607.09 *

POWERLINE 0017 DUNN TOWNSHIP 1 REVENUE 1.33 1.33 2 ROAD AND BRIDGE 28.55 28.55 3 FIRE 3.32 3.32 TOTAL 0017 -DUNN 33.20 33.20 *

SCHOOL 0022 DETROIT LAKES ISD 22 (BE 34 GEN NTC OTHER JOBZ EXEMP 6,479.25 6,479.25 35 COMM SERV OTHER JOBZ EXE 719.01 719.01 46 GENERAL EDUCATION LEVY 118.89 118.89 TOTAL 0022 -SD0022 7,317.15 7,317.15 *

0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 136.34 136.34 35 COMM SERV OTHER JOBZ EXE 25.50 25.50 36 GEN DEBT SERV VOTER JZ N 16.46 16.46 40 GEN DEBT SERV OTHER JZ N 255.67 255.67 46 GENERAL EDUCATION LEVY 3.37 3.37 TOTAL 0023 -SD0023 437.34 437.34 *

0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 194,912.29 194,912.29 35 COMM SERV OTHER JOBZ EXE 38,488.33 38,488.33 36 GEN DEBT SERV VOTER JZ N 458,928.23 458,928.23 40 GEN DEBT SERV OTHER JZ N 269,832.39 269,832.39 45 OPED/PENSION OTHER JZ NO 48,125.88 48,125.88 46 GENERAL EDUCATION LEVY 8,813.86 8,813.86 TOTAL 0548 -SD0548 1,019,100.98 1,019,100.98 *

2889 LAKE PK/AUDUBON 2889 (B 34 GEN NTC OTHER JOBZ EXEMP 10,434.02 10,434.02 35 COMM SERV OTHER JOBZ EXE 2,657.92 2,657.92 36 GEN DEBT SERV VOTER JZ N 50,025.97 50,025.97 46 GENERAL EDUCATION LEVY 641.45 641.45 TOTAL 2889 -SD2889 63,759.36 63,759.36 *

POWERLINE 0022 DETROIT LAKES ISD 22 (BE 34 GEN NTC OTHER JOBZ EXEMP 3.87 3.87 35 COMM SERV OTHER JOBZ EXE .43 .43 46 GENERAL EDUCATION LEVY .07 .07 TOTAL 0022 -SD0022 4.37 4.37 *

0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 1.35 1.35 35 COMM SERV OTHER JOBZ EXE .25 .25 36 GEN DEBT SERV VOTER JZ N .16 .16 40 GEN DEBT SERV OTHER JZ N 2.54 2.54 46 GENERAL EDUCATION LEVY .03 .03 TOTAL 0023 -SD0023 4.33 4.33 *

0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 11.78 11.78



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 35 COMM SERV OTHER JOBZ EXE 2.33 2.33 36 GEN DEBT SERV VOTER JZ N 27.72 27.72 40 GEN DEBT SERV OTHER JZ N 16.30 16.30 45 OPED/PENSION OTHER JZ NO 2.91 2.91 46 GENERAL EDUCATION LEVY .53 .53 TOTAL 0548 -SD0548 61.57 61.57 *

NET MV TAX 0022 DETROIT LAKES ISD 22 (BE 32 GEN RMV OTHER JOBZ EXEMP 9,269.26 9,269.26 TOTAL 0022 -SD0022 9,269.26 9,269.26 *

0023 FRAZEE/VERGAS ISD 23 (BE 31 GEN RMV VOTER JOBZ EXEMP 30.46 30.46 32 GEN RMV OTHER JOBZ EXEMP 55.46 55.46 TOTAL 0023 -SD0023 85.92 85.92 *

0548 PELICAN RAPIDS 548 32 GEN RMV OTHER JOBZ EXEMP 154,140.48 154,140.48 TOTAL 0548 -SD0548 154,140.48 154,140.48 *

2889 LAKE PK/AUDUBON 2889 (B 31 GEN RMV VOTER JOBZ EXEMP 3,430.59 3,430.59 32 GEN RMV OTHER JOBZ EXEMP 5,936.78 5,936.78 TOTAL 2889 -SD2889 9,367.37 9,367.37 *

HOSPTL 227 PELICAN VALLEY HEALT 1 GENERAL 152,083.75 152,083.75 TOTAL 227 -PV HOSPTIA 152,083.75 152,083.75 *

POWERLINE 227 PELICAN VALLEY HEALT 1 GENERAL 10.13 10.13 TOTAL 227 -PV HOSPTIA 10.13 10.13 *



LID 900 PEL LAKE IMPR DIST 20 LAKE IMPROVEMENT DISTRIC 103,838.88 103,838.88 TOTAL 900 -PGLID 103,838.88 103,838.88 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 1,345,711.45 1,345,711.45 2 ROAD AND BRIDGE 251,063.39 251,063.39 3 SOCIAL SERVICES 415,109.05 415,109.05 4 HUMAN SERVICE ADMIN. 141,206.55 141,206.55 5 PUBLIC HEALTH 48,691.08 48,691.08 6 COURT SERVICES 128,600.88 128,600.88 8 CAPITAL IMPROVEMENTS 203,588.34 203,588.34 9 REGIONAL LIBRARY 47,475.00 47,475.00 11 OTTERTAIL OPERATIONS CEN 37,941.10 37,941.10 13 GSC GO DEBT REFUNDING 50,289.83 50,289.83 14 COUNTY FACILITIES MASTER 8,446.58 8,446.58 TOTAL 0001 -COUNTY 2,678,123.25 2,678,123.25 *







-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 5,629,177.00 5,629,177.00 *




Township 0018 - EAGLE LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0018 EAGLE LAKE TOWNSHIP 1 REVENUE 24,323.04 24,323.04 2 ROAD AND BRIDGE 82,713.56 82,713.56 3 FIRE 6,811.28 6,811.28 TOTAL 0018 -EAGLEL 113,847.88 113,847.88 *

SCHOOL 0261 ASHBY ISD 261 (GR 34 GEN NTC OTHER JOBZ EXEMP 9,749.33 9,749.33 35 COMM SERV OTHER JOBZ EXE 1,783.44 1,783.44 36 GEN DEBT SERV VOTER JZ N 50,831.55 50,831.55 46 GENERAL EDUCATION LEVY 338.56 338.56 TOTAL 0261 -SD0261 62,702.88 62,702.88 *

0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 18,424.18 18,424.18 34 GEN NTC OTHER JOBZ EXEMP 22,480.81 22,480.81 35 COMM SERV OTHER JOBZ EXE 3,453.42 3,453.42 36 GEN DEBT SERV VOTER JZ N 38,244.87 38,244.87 46 GENERAL EDUCATION LEVY 1,189.66 1,189.66 TOTAL 0542 -SD0542 83,792.94 83,792.94 *

2908 BRANDON-EVANSVILLE 2908 34 GEN NTC OTHER JOBZ EXEMP 2,408.22 2,408.22 35 COMM SERV OTHER JOBZ EXE 276.96 276.96 46 GENERAL EDUCATION LEVY 60.73 60.73 TOTAL 2908 -SD2908 2,745.91 2,745.91 *

NET MV TAX 0261 ASHBY ISD 261 (GR 31 GEN RMV VOTER JOBZ EXEMP 16,581.70 16,581.70 32 GEN RMV OTHER JOBZ EXEMP 12,806.29 12,806.29 TOTAL 0261 -SD0261 29,387.99 29,387.99 *

0542 BATTLE LAKE ISD 542 31 GEN RMV VOTER JOBZ EXEMP 2,519.34 2,519.34 32 GEN RMV OTHER JOBZ EXEMP 20,994.11 20,994.11 TOTAL 0542 -SD0542 23,513.45 23,513.45 *

2908 BRANDON-EVANSVILLE 2908 31 GEN RMV VOTER JOBZ EXEMP 1,293.88 1,293.88 32 GEN RMV OTHER JOBZ EXEMP 1,515.56 1,515.56 TOTAL 2908 -SD2908 2,809.44 2,809.44 *


COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 231,066.64 231,066.64 2 ROAD AND BRIDGE 43,109.22 43,109.22 3 SOCIAL SERVICES 71,276.86 71,276.86 4 HUMAN SERVICE ADMIN. 24,245.95 24,245.95 5 PUBLIC HEALTH 8,360.39 8,360.39 6 COURT SERVICES 22,081.55 22,081.55 8 CAPITAL IMPROVEMENTS 34,957.46 34,957.46 9 REGIONAL LIBRARY 8,151.81 8,151.81 11 OTTERTAIL OPERATIONS CEN 6,514.68 6,514.68 13 GSC GO DEBT REFUNDING 8,635.00 8,635.00 14 COUNTY FACILITIES MASTER 1,450.65 1,450.65


Township 0018 - EAGLE LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL 0001 -COUNTY 459,850.21 459,850.21 *

Special Asmts: D OT16A0 29.28 29.28 S PDTRPBP0 591.90 591.90 S WASTE170 20,064.00 20,064.00 TOTAL SPECIAL ASMTS : 20,685.18 20,685.18 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 875,832.82 875,832.82 *




Township 0019 - EASTERN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0019 EASTERN TOWNSHIP 1 REVENUE 23,055.55 23,055.55 2 ROAD AND BRIDGE 65,480.06 65,480.06 3 FIRE 3,689.92 3,689.92 TOTAL 0019 -EASTER 92,225.53 92,225.53 *

SCHOOL 0547 PARKERS PRAIRIE 547 33 GEN NTC VOTER JOBZ EXEMP 5,800.52 5,800.52 34 GEN NTC OTHER JOBZ EXEMP 14,326.50 14,326.50 35 COMM SERV OTHER JOBZ EXE 2,871.84 2,871.84 36 GEN DEBT SERV VOTER JZ N 23,157.13 23,157.13 46 GENERAL EDUCATION LEVY 417.98 417.98 TOTAL 0547 -SD0547 46,573.97 46,573.97 *

NET MV TAX 0547 PARKERS PRAIRIE 547 31 GEN RMV VOTER JOBZ EXEMP 14,163.17 14,163.17 32 GEN RMV OTHER JOBZ EXEMP 13,750.00 13,750.00 TOTAL 0547 -SD0547 27,913.17 27,913.17 *




STATE 0001 STATE 1 SRR RATE 2,119.95 2,119.95 2 C/I RATE 771.76 771.76 TOTAL 0001 -STATE 2,891.71 2,891.71 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 296,594.00 296,594.00 *




Township 0020 - EDNA TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0020 EDNA TOWNSHIP 1 REVENUE 28,197.23 28,197.23 2 ROAD AND BRIDGE 352,218.75 352,218.75 3 FIRE 29,347.99 29,347.99 TOTAL 0020 -EDNA 409,763.97 409,763.97 *





LID 902 LITTLE/MCDONALD/KERBS/PA 20 LAKE IMPROVEMENT DISTRIC 140,528.81 140,528.81 TOTAL 902 -LMCKPLID 140,528.81 140,528.81 *

904 DEVILS/LITTLE DEVILS LID 999 999 TOTAL 904 -DLDLID *

Special Asmts: S DLDLID130 8,134.11 8,134.11 S DLDLID170 2,600.00 2,600.00 TOTAL SPECIAL ASMTS : 10,734.11 10,734.11 *

905 BIG MCDONALD LAKE IMP DI 20 LAKE IMPROVEMENT DISTRIC 11,870.16 11,870.16 TOTAL 905 -BMCDLID 11,870.16 11,870.16 *


Special Asmts: D OT250 5,766.50 5,766.50 D OT251 7,624.68 7,624.68


Township 0020 - EDNA TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- D OT23A0 2.26 2.26 D OT23A1 7.27 7.27 D OT25EXT0 6,452.12 6,452.12 D OT25EXT1 8,324.58 8,324.58 S WASTE170 44,440.00 44,440.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 72,652.41 72,652.41 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 2,595,724.90 2,595,724.90 *




Township 0021 - EFFINGTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0021 EFFINGTON TOWNSHIP 1 REVENUE 42,016.32 42,016.32 2 ROAD AND BRIDGE 39,273.86 39,273.86 3 FIRE 3,654.84 3,654.84 TOTAL 0021 -EFFING 84,945.02 84,945.02 *

SCHOOL 0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP 209.85 209.85 34 GEN NTC OTHER JOBZ EXEMP 123.27 123.27 35 COMM SERV OTHER JOBZ EXE 38.95 38.95 46 GENERAL EDUCATION LEVY 6.41 6.41 TOTAL 0545 -SD0545 378.48 378.48 *

0547 PARKERS PRAIRIE 547 33 GEN NTC VOTER JOBZ EXEMP 7,029.16 7,029.16 34 GEN NTC OTHER JOBZ EXEMP 17,361.40 17,361.40 35 COMM SERV OTHER JOBZ EXE 3,480.08 3,480.08 36 GEN DEBT SERV VOTER JZ N 28,062.82 28,062.82 46 GENERAL EDUCATION LEVY 506.54 506.54 TOTAL 0547 -SD0547 56,440.00 56,440.00 *

NET MV TAX 0545 HENNING ISD 545 31 GEN RMV VOTER JOBZ EXEMP 256.02 256.02 32 GEN RMV OTHER JOBZ EXEMP 202.25 202.25 TOTAL 0545 -SD0545 458.27 458.27 *

0547 PARKERS PRAIRIE 547 31 GEN RMV VOTER JOBZ EXEMP 17,863.19 17,863.19 32 GEN RMV OTHER JOBZ EXEMP 17,342.12 17,342.12 TOTAL 0547 -SD0547 35,205.31 35,205.31 *



Special Asmts: D OT04REDT2 229.82 229.82 S WASTE170 7,194.00 7,194.00 TOTAL SPECIAL ASMTS : 7,423.82 7,423.82 *



Township 0021 - EFFINGTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------





Township 0022 - ELIZABETH TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0022 ELIZABETH TOWNSHIP 1 REVENUE 30,432.18 30,432.18 2 ROAD AND BRIDGE 121,716.99 121,716.99 TOTAL 0022 -ELIZAB 152,149.17 152,149.17 *


0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 4,026.83 4,026.83 35 COMM SERV OTHER JOBZ EXE 795.15 795.15 36 GEN DEBT SERV VOTER JZ N 9,481.38 9,481.38 40 GEN DEBT SERV OTHER JZ N 5,574.89 5,574.89 45 OPED/PENSION OTHER JZ NO 994.31 994.31 46 GENERAL EDUCATION LEVY 182.09 182.09 TOTAL 0548 -SD0548 21,054.65 21,054.65 *



WATRSD 007 BUFFALO RED RIVER 1 GENERAL 271.49 271.49 TOTAL 007 -BUFRDR 271.49 271.49 *






Township 0022 - ELIZABETH TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,062,205.00 1,062,205.00 *




Township 0023 - ELMO TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0023 ELMO TOWNSHIP 1 REVENUE 18,427.85 18,427.85 2 ROAD AND BRIDGE 50,672.13 50,672.13 3 FIRE 11,056.67 11,056.67 TOTAL 0023 -ELMO 80,156.65 80,156.65 *

SCHOOL 0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP 6,995.03 6,995.03 34 GEN NTC OTHER JOBZ EXEMP 4,109.74 4,109.74 35 COMM SERV OTHER JOBZ EXE 1,299.19 1,299.19 46 GENERAL EDUCATION LEVY 213.64 213.64 TOTAL 0545 -SD0545 12,617.60 12,617.60 *


0786 BERTHA-HEWITT SD 786 (T 34 GEN NTC OTHER JOBZ EXEMP 4,067.64 4,067.64 36 GEN DEBT SERV VOTER JZ N 9,593.88 9,593.88 46 GENERAL EDUCATION LEVY 50.28 50.28 TOTAL 0786 -SD0786 13,711.80 13,711.80 *

NET MV TAX 0545 HENNING ISD 545 31 GEN RMV VOTER JOBZ EXEMP 9,725.06 9,725.06 32 GEN RMV OTHER JOBZ EXEMP 7,682.85 7,682.85 TOTAL 0545 -SD0545 17,407.91 17,407.91 *


0786 BERTHA-HEWITT SD 786 (T 31 GEN RMV VOTER JOBZ EXEMP 2,001.02 2,001.02 32 GEN RMV OTHER JOBZ EXEMP 1,714.43 1,714.43 TOTAL 0786 -SD0786 3,715.45 3,715.45 *


COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 77,600.54 77,600.54 2 ROAD AND BRIDGE 14,477.52 14,477.52 3 SOCIAL SERVICES 23,937.24 23,937.24 4 HUMAN SERVICE ADMIN. 8,142.83 8,142.83 5 PUBLIC HEALTH 2,807.63 2,807.63 6 COURT SERVICES 7,415.89 7,415.89 8 CAPITAL IMPROVEMENTS 11,739.93 11,739.93 9 REGIONAL LIBRARY 2,737.71 2,737.71 11 OTTERTAIL OPERATIONS CEN 2,187.79 2,187.79 13 GSC GO DEBT REFUNDING 2,900.10 2,900.10 14 COUNTY FACILITIES MASTER 486.94 486.94


Township 0023 - ELMO TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


Special Asmts: D OT04REDT2 4,904.56 4,904.56 S WASTE170 8,844.00 8,844.00 TOTAL SPECIAL ASMTS : 13,748.56 13,748.56 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 348,424.32 348,424.32 *




Township 0024 - ERHARDS GROVE TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0024 ERHARDS GROVE TWP 1 REVENUE 18,564.76 18,564.76 2 ROAD AND BRIDGE 83,541.44 83,541.44 TOTAL 0024 -ERHARD 102,106.20 102,106.20 *






Special Asmts: D OT12M2 643.76 643.76 S WASTE170 12,331.00 12,331.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 13,009.76 13,009.76 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 424,424.65 424,424.65 *




Township 0025 - EVERTS TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0025 EVERTS TOWNSHIP 1 REVENUE 29,791.35 29,791.35 2 ROAD AND BRIDGE 158,975.87 158,975.87 3 FIRE 74,508.02 74,508.02 TOTAL 0025 -EVERTS 263,275.24 263,275.24 *




COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 621,646.05 621,646.05 2 ROAD AND BRIDGE 115,977.74 115,977.74 3 SOCIAL SERVICES 191,757.75 191,757.75 4 HUMAN SERVICE ADMIN. 65,229.68 65,229.68 5 PUBLIC HEALTH 22,492.56 22,492.56 6 COURT SERVICES 59,406.55 59,406.55 8 CAPITAL IMPROVEMENTS 94,045.09 94,045.09 9 REGIONAL LIBRARY 21,930.68 21,930.68 11 OTTERTAIL OPERATIONS CEN 17,526.76 17,526.76 13 GSC GO DEBT REFUNDING 23,231.35 23,231.35 14 COUNTY FACILITIES MASTER 3,901.73 3,901.73 TOTAL 0001 -COUNTY 1,237,145.94 1,237,145.94 *

Special Asmts: S WASTE170 55,121.00 55,121.00 S RESMKR170 35.00 35.00 S 902017990 8,219.53 8,219.53 TOTAL SPECIAL ASMTS : 63,375.53 63,375.53 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 2,220,573.47 2,220,573.47 *




Township 0026 - FERGUS FALLS TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0026 FERGUS FALLS TWP 1 REVENUE 53,493.78 53,493.78 2 ROAD AND BRIDGE 97,255.88 97,255.88 TOTAL 0026 -FERGUS 150,749.66 150,749.66 *

POWERLINE 0026 FERGUS FALLS TWP 1 REVENUE 612.70 612.70 2 ROAD AND BRIDGE 1,113.91 1,113.91 TOTAL 0026 -FERGUS 1,726.61 1,726.61 *


POWERLINE 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 766.51 766.51 35 COMM SERV OTHER JOBZ EXE 175.52 175.52 36 GEN DEBT SERV VOTER JZ N 1,869.20 1,869.20 40 GEN DEBT SERV OTHER JZ N 99.81 99.81 46 GENERAL EDUCATION LEVY 18.86 18.86 TOTAL 0544 -SD0544 2,929.90 2,929.90 *


WATRSD 007 BUFFALO RED RIVER 1 GENERAL 579.83 579.83 TOTAL 007 -BUFRDR 579.83 579.83 *






Township 0026 - FERGUS FALLS TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 2,716.45 2,716.45 2 ROAD AND BRIDGE 506.78 506.78 3 SOCIAL SERVICES 837.92 837.92 4 HUMAN SERVICE ADMIN. 285.04 285.04 5 PUBLIC HEALTH 98.27 98.27 6 COURT SERVICES 259.58 259.58 8 CAPITAL IMPROVEMENTS 410.96 410.96 9 REGIONAL LIBRARY 95.83 95.83 11 OTTERTAIL OPERATIONS CEN 76.57 76.57 13 GSC GO DEBT REFUNDING 101.50 101.50 14 COUNTY FACILITIES MASTER 17.04 17.04 TOTAL 0001 -COUNTY 5,405.94 5,405.94 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,207,545.00 1,207,545.00 *




Township 0027 - FOLDEN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0027 FOLDEN TOWNSHIP 1 REVENUE 12,104.20 12,104.20 2 ROAD AND BRIDGE 47,686.47 47,686.47 3 FIRE 4,001.00 4,001.00 TOTAL 0027 -FOLDEN 63,791.67 63,791.67 *


0547 PARKERS PRAIRIE 547 33 GEN NTC VOTER JOBZ EXEMP 1,993.93 1,993.93 34 GEN NTC OTHER JOBZ EXEMP 4,924.79 4,924.79 35 COMM SERV OTHER JOBZ EXE 987.26 987.26 36 GEN DEBT SERV VOTER JZ N 7,960.23 7,960.23 46 GENERAL EDUCATION LEVY 143.73 143.73 TOTAL 0547 -SD0547 16,009.94 16,009.94 *





Special Asmts: D OT04REDT2 865.56 865.56 S WASTE170 8,591.00 8,591.00 TOTAL SPECIAL ASMTS : 9,456.56 9,456.56 *



Township 0027 - FOLDEN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------





Township 0028 - FRIBERG TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0028 FRIBERG TOWNSHIP 1 REVENUE 24,010.98 24,010.98 2 ROAD AND BRIDGE 72,043.77 72,043.77 TOTAL 0028 -FRIBER 96,054.75 96,054.75 *


0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 8,027.50 8,027.50 35 COMM SERV OTHER JOBZ EXE 1,585.25 1,585.25 36 GEN DEBT SERV VOTER JZ N 18,901.12 18,901.12 40 GEN DEBT SERV OTHER JZ N 11,113.19 11,113.19 45 OPED/PENSION OTHER JZ NO 1,982.06 1,982.06 46 GENERAL EDUCATION LEVY 363.07 363.07 TOTAL 0548 -SD0548 41,972.19 41,972.19 *








Township 0028 - FRIBERG TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


Special Asmts: D OT21A0 61.99 61.99 S WASTE170 23,386.00 23,386.00 TOTAL SPECIAL ASMTS : 23,447.99 23,447.99 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 875,634.17 875,634.17 *




Township 0029 - GIRARD TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0029 GIRARD TOWNSHIP 1 REVENUE 49,555.27 49,555.27 2 ROAD AND BRIDGE 163,541.83 163,541.83 3 FIRE 69,388.88 69,388.88 79 EQUIPMENT/CAPITAL IMPROV 24,791.44 24,791.44 TOTAL 0029 -GIRARD 307,277.42 307,277.42 *


0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP 49,011.88 49,011.88 34 GEN NTC OTHER JOBZ EXEMP 28,794.02 28,794.02 35 COMM SERV OTHER JOBZ EXE 9,102.61 9,102.61 46 GENERAL EDUCATION LEVY 1,496.43 1,496.43 TOTAL 0545 -SD0545 88,404.94 88,404.94 *


0545 HENNING ISD 545 31 GEN RMV VOTER JOBZ EXEMP 54,551.59 54,551.59 32 GEN RMV OTHER JOBZ EXEMP 43,095.57 43,095.57 TOTAL 0545 -SD0545 97,647.16 97,647.16 *



Special Asmts: S WASTE170 49,324.00 49,324.00 S 902017990 1,049.07 1,049.07 TOTAL SPECIAL ASMTS : 50,373.07 50,373.07 *



Township 0029 - GIRARD TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 2,164,554.93 2,164,554.93 *




Township 0030 - GORMAN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0030 GORMAN TOWNSHIP 1 REVENUE 48,617.33 48,617.33 2 ROAD AND BRIDGE 126,408.43 126,408.43 3 FIRE 15,069.87 15,069.87 TOTAL 0030 -GORMAN 190,095.63 190,095.63 *

Special Asmts: S 302017010 660.00 660.00 TOTAL SPECIAL ASMTS : 660.00 660.00 *

SCHOOL 0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 6,846.01 6,846.01 35 COMM SERV OTHER JOBZ EXE 1,280.42 1,280.42 36 GEN DEBT SERV VOTER JZ N 827.63 827.63 40 GEN DEBT SERV OTHER JZ N 12,838.71 12,838.71 46 GENERAL EDUCATION LEVY 169.28 169.28 TOTAL 0023 -SD0023 21,962.05 21,962.05 *


NET MV TAX 0023 FRAZEE/VERGAS ISD 23 (BE 31 GEN RMV VOTER JOBZ EXEMP 3,383.45 3,383.45 32 GEN RMV OTHER JOBZ EXEMP 6,160.69 6,160.69 TOTAL 0023 -SD0023 9,544.14 9,544.14 *






Special Asmts: S DLDLID130 617.78 617.78 S DLDLID170 200.00 200.00 TOTAL SPECIAL ASMTS : 817.78 817.78 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 173,594.90 173,594.90 2 ROAD AND BRIDGE 32,386.68 32,386.68 3 SOCIAL SERVICES 53,548.49 53,548.49


Township 0030 - GORMAN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 4 HUMAN SERVICE ADMIN. 18,215.50 18,215.50 5 PUBLIC HEALTH 6,281.10 6,281.10 6 COURT SERVICES 16,589.30 16,589.30 8 CAPITAL IMPROVEMENTS 26,262.39 26,262.39 9 REGIONAL LIBRARY 6,124.02 6,124.02 11 OTTERTAIL OPERATIONS CEN 4,894.26 4,894.26 13 GSC GO DEBT REFUNDING 6,487.29 6,487.29 14 COUNTY FACILITIES MASTER 1,089.65 1,089.65 TOTAL 0001 -COUNTY 345,473.58 345,473.58 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 897,586.22 897,586.22 *




Township 0031 - HENNING TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0027 FOLDEN TOWNSHIP 999 SUMMARY TOTAL 0027 -FOLDEN *


0031 HENNING TOWNSHIP 1 REVENUE 18,693.95 18,693.95 2 ROAD AND BRIDGE 70,099.44 70,099.44 3 FIRE 13,082.87 13,082.87 4 AMBULANCE 1,401.73 1,401.73 TOTAL 0031 -HENNIN 103,277.99 103,277.99 *

POWERLINE 0031 HENNING TOWNSHIP 1 REVENUE .87 .87 2 ROAD AND BRIDGE 3.28 3.28 3 FIRE .61 .61 4 AMBULANCE .07 .07 TOTAL 0031 -HENNIN 4.83 4.83 *


POWERLINE 0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP .99 .99 34 GEN NTC OTHER JOBZ EXEMP .59 .59 35 COMM SERV OTHER JOBZ EXE .19 .19 46 GENERAL EDUCATION LEVY .03 .03 TOTAL 0545 -SD0545 1.80 1.80 *



POWERLINE 092 OTTER TAIL COUNTY HRA 1 GENERAL .14 .14 TOTAL 092 -OTCOHRA .14 .14 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 94,485.67 94,485.67 2 ROAD AND BRIDGE 17,627.80 17,627.80 3 SOCIAL SERVICES 29,145.97 29,145.97 4 HUMAN SERVICE ADMIN. 9,914.60 9,914.60 5 PUBLIC HEALTH 3,418.87 3,418.87 6 COURT SERVICES 9,029.55 9,029.55 8 CAPITAL IMPROVEMENTS 14,294.37 14,294.37 9 REGIONAL LIBRARY 3,333.37 3,333.37 11 OTTERTAIL OPERATIONS CEN 2,663.98 2,663.98


Township 0031 - HENNING TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 13 GSC GO DEBT REFUNDING 3,531.03 3,531.03 14 COUNTY FACILITIES MASTER 593.14 593.14 TOTAL 0001 -COUNTY 188,038.35 188,038.35 *

POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 4.42 4.42 2 ROAD AND BRIDGE .82 .82 3 SOCIAL SERVICES 1.36 1.36 4 HUMAN SERVICE ADMIN. .46 .46 5 PUBLIC HEALTH .16 .16 6 COURT SERVICES .42 .42 8 CAPITAL IMPROVEMENTS .67 .67 9 REGIONAL LIBRARY .16 .16 11 OTTERTAIL OPERATIONS CEN .12 .12 13 GSC GO DEBT REFUNDING .17 .17 14 COUNTY FACILITIES MASTER .03 .03 TOTAL 0001 -COUNTY 8.79 8.79 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 426,618.00 426,618.00 *




Township 0032 - HOBART TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0032 HOBART TOWNSHIP 1 REVENUE 64,226.09 64,226.09 2 ROAD AND BRIDGE 251,982.74 251,982.74 3 FIRE 59,283.75 59,283.75 83 PUBLIC BUILDING 29,652.62 29,652.62 TOTAL 0032 -HOBART 405,145.20 405,145.20 *


SCHOOL 0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 56,156.40 56,156.40 35 COMM SERV OTHER JOBZ EXE 10,503.57 10,503.57 36 GEN DEBT SERV VOTER JZ N 6,788.65 6,788.65 40 GEN DEBT SERV OTHER JZ N 105,313.55 105,313.55 46 GENERAL EDUCATION LEVY 1,388.51 1,388.51 TOTAL 0023 -SD0023 180,150.68 180,150.68 *







STATE 0001 STATE


Township 0032 - HOBART TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 SRR RATE 147,132.27 147,132.27 2 C/I RATE 79,243.87 79,243.87 TOTAL 0001 -STATE 226,376.14 226,376.14 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 2,157,462.68 2,157,462.68 *




Township 0033 - HOMESTEAD TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0033 HOMESTEAD TOWNSHIP 1 REVENUE 24,097.88 24,097.88 2 ROAD AND BRIDGE 32,163.03 32,163.03 3 FIRE 13,046.86 13,046.86 TOTAL 0033 -HOMEST 69,307.77 69,307.77 *





Special Asmts: D OT381 2,265.46 2,265.46 D OT4165A0 594.73 594.73 S WASTE170 8,899.00 8,899.00 TOTAL SPECIAL ASMTS : 11,759.19 11,759.19 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 312,869.58 312,869.58 *




Township 0034 - INMAN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0034 INMAN TOWNSHIP 1 REVENUE 5,022.92 5,022.92 2 ROAD AND BRIDGE 46,947.41 46,947.41 3 FIRE 13,702.58 13,702.58 75 CEMETARY 3,197.88 3,197.88 TOTAL 0034 -INMAN 68,870.79 68,870.79 *


0786 BERTHA-HEWITT SD 786 (T 34 GEN NTC OTHER JOBZ EXEMP 67.90 67.90 36 GEN DEBT SERV VOTER JZ N 160.15 160.15 46 GENERAL EDUCATION LEVY .84 .84 TOTAL 0786 -SD0786 228.89 228.89 *

2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 4,721.37 4,721.37 35 COMM SERV OTHER JOBZ EXE 1,126.08 1,126.08 36 GEN DEBT SERV VOTER JZ N 3,569.76 3,569.76 46 GENERAL EDUCATION LEVY 100.24 100.24 TOTAL 2155 -SD2155 9,517.45 9,517.45 *







Township 0034 - INMAN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- STATE 0001 STATE 1 SRR RATE 763.34 763.34 2 C/I RATE 12,050.05 12,050.05 TOTAL 0001 -STATE 12,813.39 12,813.39 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 279,224.00 279,224.00 *




Township 0035 - LEAF LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0035 LEAF LAKE TOWNSHIP 1 REVENUE 38,509.70 38,509.70 2 ROAD AND BRIDGE 81,834.62 81,834.62 3 FIRE 14,444.71 14,444.71 75 CEMETARY 961.18 961.18 TOTAL 0035 -LEAFLA 135,750.21 135,750.21 *

SCHOOL 0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP 39,473.77 39,473.77 34 GEN NTC OTHER JOBZ EXEMP 23,190.58 23,190.58 35 COMM SERV OTHER JOBZ EXE 7,331.31 7,331.31 46 GENERAL EDUCATION LEVY 1,205.29 1,205.29 TOTAL 0545 -SD0545 71,200.95 71,200.95 *

0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 259.50 259.50 34 GEN NTC OTHER JOBZ EXEMP 558.06 558.06 35 COMM SERV OTHER JOBZ EXE 79.52 79.52 36 GEN DEBT SERV VOTER JZ N 1,780.64 1,780.64 46 GENERAL EDUCATION LEVY 15.57 15.57 TOTAL 0549 -SD0549 2,693.29 2,693.29 *


2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 830.26 830.26 35 COMM SERV OTHER JOBZ EXE 198.02 198.02 36 GEN DEBT SERV VOTER JZ N 627.75 627.75 46 GENERAL EDUCATION LEVY 17.61 17.61 TOTAL 2155 -SD2155 1,673.64 1,673.64 *


0549 PERHAM ISD 549 32 GEN RMV OTHER JOBZ EXEMP 562.91 562.91 TOTAL 0549 -SD0549 562.91 562.91 *





Township 0035 - LEAF LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



Special Asmts: D OT29A0 1,566.77 1,566.77 S WASTE170 24,607.00 24,607.00 S RESMKR170 70.00 70.00 TOTAL SPECIAL ASMTS : 26,243.77 26,243.77 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 796,658.02 796,658.02 *




Township 0036 - LEAF MOUNTAIN TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0036 LEAF MOUNTAIN TWP 1 REVENUE 18,780.41 18,780.41 2 ROAD AND BRIDGE 51,643.20 51,643.20 3 FIRE 4,227.07 4,227.07 TOTAL 0036 -LEAFMO 74,650.68 74,650.68 *

SCHOOL 0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 6,828.12 6,828.12 34 GEN NTC OTHER JOBZ EXEMP 8,331.62 8,331.62 35 COMM SERV OTHER JOBZ EXE 1,279.97 1,279.97 36 GEN DEBT SERV VOTER JZ N 14,173.87 14,173.87 46 GENERAL EDUCATION LEVY 440.91 440.91 TOTAL 0542 -SD0542 31,054.49 31,054.49 *





2908 BRANDON-EVANSVILLE 2908 31 GEN RMV VOTER JOBZ EXEMP 924.59 924.59 32 GEN RMV OTHER JOBZ EXEMP 1,082.95 1,082.95 TOTAL 2908 -SD2908 2,007.54 2,007.54 *




Township 0036 - LEAF MOUNTAIN TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 14 COUNTY FACILITIES MASTER 620.97 620.97 TOTAL 0001 -COUNTY 196,818.41 196,818.41 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 369,338.41 369,338.41 *




Township 0037 - LIDA TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0037 LIDA TOWNSHIP 1 REVENUE 56,830.71 56,830.71 2 ROAD AND BRIDGE 210,172.91 210,172.91 3 FIRE 34,296.28 34,296.28 79 EQUIPMENT/CAPITAL IMPROV 9,927.91 9,927.91 TOTAL 0037 -LIDA 311,227.81 311,227.81 *

Special Asmts: S 372017010 11,532.88 11,532.88 S 372017020 18,317.14 18,317.14 TOTAL SPECIAL ASMTS : 29,850.02 29,850.02 *

SCHOOL 0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 96,571.16 96,571.16 35 COMM SERV OTHER JOBZ EXE 19,069.49 19,069.49 36 GEN DEBT SERV VOTER JZ N 227,379.78 227,379.78 40 GEN DEBT SERV OTHER JZ N 133,691.09 133,691.09 45 OPED/PENSION OTHER JZ NO 23,844.26 23,844.26 46 GENERAL EDUCATION LEVY 4,366.83 4,366.83 TOTAL 0548 -SD0548 504,922.61 504,922.61 *





Special Asmts: D OT12M2 274.67 274.67 D OT23A1 .61 .61 S WASTE170 55,836.00 55,836.00 S RESMKR170 70.00 70.00 TOTAL SPECIAL ASMTS : 56,181.28 56,181.28 *


-------------------------------------- ----------------------------------------------------------------------------------------------------------------


Township 0037 - LIDA TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 2,534,119.70 2,534,119.70 *




Township 0038 - MAINE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0038 MAINE TOWNSHIP 1 REVENUE 52,085.92 52,085.92 2 ROAD AND BRIDGE 124,926.32 124,926.32 3 FIRE 11,418.51 11,418.51 TOTAL 0038 -MAINE 188,430.75 188,430.75 *


0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 513.28 513.28 35 COMM SERV OTHER JOBZ EXE 117.52 117.52 36 GEN DEBT SERV VOTER JZ N 1,251.61 1,251.61 40 GEN DEBT SERV OTHER JZ N 66.84 66.84 46 GENERAL EDUCATION LEVY 12.64 12.64 TOTAL 0544 -SD0544 1,961.89 1,961.89 *

0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 2,049.54 2,049.54 34 GEN NTC OTHER JOBZ EXEMP 4,407.29 4,407.29 35 COMM SERV OTHER JOBZ EXE 628.01 628.01 36 GEN DEBT SERV VOTER JZ N 14,063.04 14,063.04 46 GENERAL EDUCATION LEVY 122.84 122.84 TOTAL 0549 -SD0549 21,270.72 21,270.72 *



0544 FERGUS FALLS ISD 544 32 GEN RMV OTHER JOBZ EXEMP 495.09 495.09 TOTAL 0544 -SD0544 495.09 495.09 *





Township 0038 - MAINE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 384,270.22 384,270.22 2 ROAD AND BRIDGE 71,691.67 71,691.67 3 SOCIAL SERVICES 118,535.25 118,535.25 4 HUMAN SERVICE ADMIN. 40,321.91 40,321.91 5 PUBLIC HEALTH 13,903.81 13,903.81 6 COURT SERVICES 36,722.23 36,722.23 8 CAPITAL IMPROVEMENTS 58,135.08 58,135.08 9 REGIONAL LIBRARY 13,556.64 13,556.64 11 OTTERTAIL OPERATIONS CEN 10,833.98 10,833.98 13 GSC GO DEBT REFUNDING 14,360.49 14,360.49 14 COUNTY FACILITIES MASTER 2,412.04 2,412.04 TOTAL 0001 -COUNTY 764,743.32 764,743.32 *

Special Asmts: D OT21A0 123.51 123.51 D OT15280 193.42 193.42 D OT15281 2,461.75 2,461.75 S WASTE170 32,802.00 32,802.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 35,615.68 35,615.68 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,433,037.22 1,433,037.22 *




Township 0039 - MAPLEWOOD TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0039 MAPLEWOOD TOWNSHIP 1 REVENUE 33,821.53 33,821.53 2 ROAD AND BRIDGE 53,151.17 53,151.17 TOTAL 0039 -MAPLEW 86,972.70 86,972.70 *







Special Asmts: D OT12M2 177.03 177.03 D OT23A0 62.90 62.90 D OT23A1 89.73 89.73 S WASTE170 11,715.00 11,715.00 TOTAL SPECIAL ASMTS : 12,044.66 12,044.66 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 425,310.09 425,310.09 *



Township 0039 - MAPLEWOOD TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------




Township 0040 - NEWTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0040 NEWTON TOWNSHIP 1 REVENUE 18,465.77 18,465.77 2 ROAD AND BRIDGE 73,851.16 73,851.16 3 FIRE 13,849.31 13,849.31 TOTAL 0040 -NEWTON 106,166.24 106,166.24 *

1600 NEW YORK MILLS CITY 999 SUMMARY TOTAL 1600 -NEWYOR *

Special Asmts: S 732017012 126.32 126.32 S 732017013 10.00 10.00 S 732017040 1,980.17 1,980.17 S 732017050 77.00 77.00 S 732017051 285.60 285.60 S 732017052 257.65 257.65 S 732017053 20.00 20.00 TOTAL SPECIAL ASMTS : 2,756.74 2,756.74 *


2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 190.90 190.90 35 COMM SERV OTHER JOBZ EXE 45.53 45.53 37 GEN DEBT SERV VOTER JZ N 336.28 336.28 46 GENERAL EDUCATION LEVY 4.06 4.06 TOTAL 2155 -SD2155 576.77 576.77 *






Township 0040 - NEWTON TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 14 COUNTY FACILITIES MASTER 763.61 763.61 TOTAL 0001 -COUNTY 242,143.43 242,143.43 *

Special Asmts: D OT381 13,606.49 13,606.49 D OT4165A0 2,630.97 2,630.97 S WASTE170 20,306.00 20,306.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 36,578.46 36,578.46 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 591,137.82 591,137.82 *




Township 0041 - NIDAROS TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0041 NIDAROS TOWNSHIP 1 REVENUE 34,007.57 34,007.57 2 ROAD AND BRIDGE 150,625.40 150,625.40 3 FIRE 6,318.96 6,318.96 TOTAL 0041 -NIDARO 190,951.93 190,951.93 *


0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP 10,604.26 10,604.26 34 GEN NTC OTHER JOBZ EXEMP 6,229.75 6,229.75 35 COMM SERV OTHER JOBZ EXE 1,969.36 1,969.36 46 GENERAL EDUCATION LEVY 323.71 323.71 TOTAL 0545 -SD0545 19,127.08 19,127.08 *





Special Asmts: D OT16A0 3,906.30 3,906.30 S WASTE170 19,503.00 19,503.00 TOTAL SPECIAL ASMTS : 23,409.30 23,409.30 *



Township 0041 - NIDAROS TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------





Township 0042 - NORWEGIAN GROVE TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0042 NORWEGIAN GROVE TWP 1 REVENUE 17,982.24 17,982.24 2 ROAD AND BRIDGE 82,842.03 82,842.03 3 FIRE 6,178.05 6,178.05 4 AMBULANCE 2,606.44 2,606.44 75 CEMETARY 273.68 273.68 TOTAL 0042 -NORWEG 109,882.44 109,882.44 *

POWERLINE 0042 NORWEGIAN GROVE TWP 1 REVENUE 15.26 15.26 2 ROAD AND BRIDGE 70.28 70.28 3 FIRE 5.24 5.24 4 AMBULANCE 2.21 2.21 75 CEMETARY .23 .23 TOTAL 0042 -NORWEG 93.22 93.22 *

SCHOOL 0146 BARNESVILLE ISD 146 (CL 34 GEN NTC OTHER JOBZ EXEMP 2,423.67 2,423.67 35 COMM SERV OTHER JOBZ EXE 387.86 387.86 46 GENERAL EDUCATION LEVY 76.38 76.38 TOTAL 0146 -SD0146 2,887.91 2,887.91 *

0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 14,843.82 14,843.82 35 COMM SERV OTHER JOBZ EXE 2,930.98 2,930.98 36 GEN DEBT SERV VOTER JZ N 34,951.02 34,951.02 40 GEN DEBT SERV OTHER JZ N 20,549.67 20,549.67 45 OPED/PENSION OTHER JZ NO 3,664.98 3,664.98 46 GENERAL EDUCATION LEVY 671.33 671.33 TOTAL 0548 -SD0548 77,611.80 77,611.80 *

POWERLINE 0146 BARNESVILLE ISD 146 (CL 34 GEN NTC OTHER JOBZ EXEMP 8.02 8.02 35 COMM SERV OTHER JOBZ EXE 1.28 1.28 46 GENERAL EDUCATION LEVY .25 .25 TOTAL 0146 -SD0146 9.55 9.55 *

0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 8.52 8.52 35 COMM SERV OTHER JOBZ EXE 1.68 1.68 36 GEN DEBT SERV VOTER JZ N 20.08 20.08 40 GEN DEBT SERV OTHER JZ N 11.80 11.80 45 OPED/PENSION OTHER JZ NO 2.10 2.10 46 GENERAL EDUCATION LEVY .39 .39 TOTAL 0548 -SD0548 44.57 44.57 *

NET MV TAX 0146 BARNESVILLE ISD 146 (CL 31 GEN RMV VOTER JOBZ EXEMP 792.84 792.84 32 GEN RMV OTHER JOBZ EXEMP 1,060.02 1,060.02 TOTAL 0146 -SD0146 1,852.86 1,852.86 *







Special Asmts: D WI42M0 5,361.51 5,361.51 D WI43M0 3,498.78 3,498.78 D WI44M0 469.83 469.83 TOTAL SPECIAL ASMTS : 9,330.12 9,330.12 *








STATE 0001 STATE



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 SRR RATE 3,129.85 3,129.85 2 C/I RATE 2,553.01 2,553.01 TOTAL 0001 -STATE 5,682.86 5,682.86 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 445,628.10 445,628.10 *




Township 0043 - OAK VALLEY TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0043 OAK VALLEY TOWNSHIP 1 REVENUE 6,617.99 6,617.99 2 ROAD AND BRIDGE 39,710.59 39,710.59 3 FIRE 10,588.18 10,588.18 TOTAL 0043 -OAKVAL 56,916.76 56,916.76 *


SCHOOL 0786 BERTHA-HEWITT SD 786 (T 34 GEN NTC OTHER JOBZ EXEMP 15,653.60 15,653.60 36 GEN DEBT SERV VOTER JZ N 36,921.24 36,921.24 46 GENERAL EDUCATION LEVY 193.37 193.37 TOTAL 0786 -SD0786 52,768.21 52,768.21 *

2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 10,587.55 10,587.55 35 COMM SERV OTHER JOBZ EXE 2,525.14 2,525.14 36 GEN DEBT SERV VOTER JZ N 6,543.06 6,543.06 37 GEN DEBT SERV VOTER JZ N 3,406.26 3,406.26 46 GENERAL EDUCATION LEVY 224.75 224.75 TOTAL 2155 -SD2155 23,286.76 23,286.76 *

NET MV TAX 0786 BERTHA-HEWITT SD 786 (T 31 GEN RMV VOTER JOBZ EXEMP 9,698.26 9,698.26 32 GEN RMV OTHER JOBZ EXEMP 8,309.26 8,309.26 TOTAL 0786 -SD0786 18,007.52 18,007.52 *




Special Asmts: S WASTE170 9,009.00 9,009.00 S RESMKR170 105.00 105.00 S 432017010 4,472.00 4,472.00 TOTAL SPECIAL ASMTS : 13,586.00 13,586.00 *



Township 0043 - OAK VALLEY TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 2 C/I RATE 934.36 934.36 TOTAL 0001 -STATE 2,718.06 2,718.06 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 287,831.00 287,831.00 *




Township 0044 - ORWELL TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0044 ORWELL TOWNSHIP 1 REVENUE 39,073.55 39,073.55 2 ROAD AND BRIDGE 24,418.54 24,418.54 3 FIRE 4,885.10 4,885.10 TOTAL 0044 -ORWELL 68,377.19 68,377.19 *


0852 CAMPBELL-TINTAH 852 (W 34 GEN NTC OTHER JOBZ EXEMP 791.74 791.74 35 COMM SERV OTHER JOBZ EXE 271.72 271.72 40 GEN DEBT SERV OTHER JZ N 2,110.76 2,110.76 46 GENERAL EDUCATION LEVY 104.73 104.73 TOTAL 0852 -SD0852 3,278.95 3,278.95 *


0852 CAMPBELL-TINTAH 852 (W 31 GEN RMV VOTER JOBZ EXEMP 2,130.16 2,130.16 32 GEN RMV OTHER JOBZ EXEMP 674.19 674.19 TOTAL 0852 -SD0852 2,804.35 2,804.35 *




Special Asmts: D OT391 118.77 118.77 D OTWJD02A2 2,422.13 2,422.13 S WASTE170 3,850.00 3,850.00 TOTAL SPECIAL ASMTS : 6,390.90 6,390.90 *

STATE 0001 STATE


Township 0044 - ORWELL TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 SRR RATE 189.69 189.69 2 C/I RATE 953.15 953.15 TOTAL 0001 -STATE 1,142.84 1,142.84 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 519,352.54 519,352.54 *




Township 0045 - OSCAR TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0045 OSCAR TOWNSHIP 1 REVENUE 24,100.51 24,100.51 2 ROAD AND BRIDGE 72,309.04 72,309.04 TOTAL 0045 -OSCAR 96,409.55 96,409.55 *

POWERLINE 0045 OSCAR TOWNSHIP 1 REVENUE 538.48 538.48 2 ROAD AND BRIDGE 1,615.67 1,615.67 TOTAL 0045 -OSCAR 2,154.15 2,154.15 *


0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 80.95 80.95 35 COMM SERV OTHER JOBZ EXE 15.99 15.99 36 GEN DEBT SERV VOTER JZ N 190.62 190.62 40 GEN DEBT SERV OTHER JZ N 112.07 112.07 45 OPED/PENSION OTHER JZ NO 20.00 20.00 46 GENERAL EDUCATION LEVY 3.65 3.65 TOTAL 0548 -SD0548 423.28 423.28 *

0850 ROTHSAY ISD 850 (W 34 GEN NTC OTHER JOBZ EXEMP 9,998.77 9,998.77 35 COMM SERV OTHER JOBZ EXE 3,308.97 3,308.97 36 GEN DEBT SERV VOTER JZ N 161,797.49 161,797.49 46 GENERAL EDUCATION LEVY 733.75 733.75 TOTAL 0850 -SD0850 175,838.98 175,838.98 *

POWERLINE 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 422.76 422.76 35 COMM SERV OTHER JOBZ EXE 96.80 96.80 36 GEN DEBT SERV VOTER JZ N 1,030.91 1,030.91 40 GEN DEBT SERV OTHER JZ N 55.06 55.06 46 GENERAL EDUCATION LEVY 10.40 10.40 TOTAL 0544 -SD0544 1,615.93 1,615.93 *

0850 ROTHSAY ISD 850 (W 34 GEN NTC OTHER JOBZ EXEMP 199.85 199.85 35 COMM SERV OTHER JOBZ EXE 66.13 66.13 36 GEN DEBT SERV VOTER JZ N 3,233.87 3,233.87 46 GENERAL EDUCATION LEVY 14.68 14.68 TOTAL 0850 -SD0850 3,514.53 3,514.53 *


0548 PELICAN RAPIDS 548 32 GEN RMV OTHER JOBZ EXEMP 225.36 225.36 TOTAL 0548 -SD0548 225.36 225.36 *

0850 ROTHSAY ISD 850 (W



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 31 GEN RMV VOTER JOBZ EXEMP 13,171.79 13,171.79 32 GEN RMV OTHER JOBZ EXEMP 6,192.54 6,192.54 TOTAL 0850 -SD0850 19,364.33 19,364.33 *






POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 3,514.16 3,514.16 2 ROAD AND BRIDGE 655.63 655.63 3 SOCIAL SERVICES 1,084.02 1,084.02 4 HUMAN SERVICE ADMIN. 368.75 368.75 5 PUBLIC HEALTH 127.16 127.16 6 COURT SERVICES 335.82 335.82 8 CAPITAL IMPROVEMENTS 531.65 531.65 9 REGIONAL LIBRARY 123.97 123.97 11 OTTERTAIL OPERATIONS CEN 99.07 99.07 13 GSC GO DEBT REFUNDING 131.33 131.33 14 COUNTY FACILITIES MASTER 22.05 22.05 TOTAL 0001 -COUNTY 6,993.61 6,993.61 *

Special Asmts: D OLOJD20 1,549.02 1,549.02 S WASTE170 5,269.00 5,269.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 6,853.02 6,853.02 *








Township 0046 - OTTER TAIL TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0046 OTTER TAIL TOWNSHIP 1 REVENUE 32,818.97 32,818.97 2 ROAD AND BRIDGE 115,404.82 115,404.82 3 FIRE 24,871.81 24,871.81 TOTAL 0046 -OTTERT 173,095.60 173,095.60 *









COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 470,899.42 470,899.42 2 ROAD AND BRIDGE 87,853.87 87,853.87 3 SOCIAL SERVICES 145,257.61 145,257.61 4 HUMAN SERVICE ADMIN. 49,412.05 49,412.05 5 PUBLIC HEALTH 17,038.48 17,038.48 6 COURT SERVICES 45,001.05 45,001.05


Township 0046 - OTTER TAIL TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 8 CAPITAL IMPROVEMENTS 71,240.90 71,240.90 9 REGIONAL LIBRARY 16,612.82 16,612.82 11 OTTERTAIL OPERATIONS CEN 13,276.53 13,276.53 13 GSC GO DEBT REFUNDING 17,597.82 17,597.82 14 COUNTY FACILITIES MASTER 2,955.79 2,955.79 TOTAL 0001 -COUNTY 937,146.34 937,146.34 *

Special Asmts: S WASTE170 38,170.00 38,170.00 S RESMKR170 35.00 35.00 S 462013010 531.71 531.71 S 902017990 7,750.05 7,750.05 TOTAL SPECIAL ASMTS : 46,486.76 46,486.76 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,989,393.49 1,989,393.49 *




Township 0047 - OTTO TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0047 OTTO TOWNSHIP 1 REVENUE 21,191.44 21,191.44 2 ROAD AND BRIDGE 77,065.46 77,065.46 3 FIRE 17,341.55 17,341.55 TOTAL 0047 -OTTO 115,598.45 115,598.45 *

SCHOOL 0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 3,716.11 3,716.11 34 GEN NTC OTHER JOBZ EXEMP 7,991.23 7,991.23 35 COMM SERV OTHER JOBZ EXE 1,138.70 1,138.70 36 GEN DEBT SERV VOTER JZ N 25,499.06 25,499.06 46 GENERAL EDUCATION LEVY 222.73 222.73 TOTAL 0549 -SD0549 38,567.83 38,567.83 *

0553 NEW YORK MILLS 553 34 GEN NTC OTHER JOBZ EXEMP 19,253.22 19,253.22 35 COMM SERV OTHER JOBZ EXE 9,310.82 9,310.82 36 GEN DEBT SERV VOTER JZ N 107,270.65 107,270.65 40 GEN DEBT SERV OTHER JZ N 18,517.69 18,517.69 46 GENERAL EDUCATION LEVY 1,006.13 1,006.13 TOTAL 0553 -SD0553 155,358.51 155,358.51 *





Special Asmts: D OT29A0 433.21 433.21 D OT4165A0 6,339.71 6,339.71 S WASTE170 20,251.00 20,251.00 S RESMKR170 105.00 105.00 TOTAL SPECIAL ASMTS : 27,128.92 27,128.92 *



Township 0047 - OTTO TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 795,937.07 795,937.07 *




Township 0048 - PADDOCK TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0048 PADDOCK TOWNSHIP 1 REVENUE 5,427.04 5,427.04 2 ROAD AND BRIDGE 53,833.50 53,833.50 3 FIRE 4,976.36 4,976.36 TOTAL 0048 -PADDOC 64,236.90 64,236.90 *

SCHOOL 0553 NEW YORK MILLS 553 34 GEN NTC OTHER JOBZ EXEMP 584.50 584.50 35 COMM SERV OTHER JOBZ EXE 282.66 282.66 36 GEN DEBT SERV VOTER JZ N 3,256.63 3,256.63 40 GEN DEBT SERV OTHER JZ N 562.18 562.18 46 GENERAL EDUCATION LEVY 30.56 30.56 TOTAL 0553 -SD0553 4,716.53 4,716.53 *


0821 MENAHGA ISD 821 (W 34 GEN NTC OTHER JOBZ EXEMP 6,198.88 6,198.88 35 COMM SERV OTHER JOBZ EXE 491.07 491.07 36 GEN DEBT SERV VOTER JZ N 2,357.04 2,357.04 40 GEN DEBT SERV OTHER JZ N 598.59 598.59 46 GENERAL EDUCATION LEVY 54.56 54.56 TOTAL 0821 -SD0821 9,700.14 9,700.14 *



0821 MENAHGA ISD 821 (W 32 GEN RMV OTHER JOBZ EXEMP 2,363.84 2,363.84 TOTAL 0821 -SD0821 2,363.84 2,363.84 *




Township 0048 - PADDOCK TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------




-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 277,377.00 277,377.00 *




Township 0049 - PARKERS PRAIRIE TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0049 PARKERS PRAIRIE TWP 1 REVENUE 28,457.26 28,457.26 2 ROAD AND BRIDGE 66,404.36 66,404.36 TOTAL 0049 -PARKER 94,861.62 94,861.62 *







-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 507,958.00 507,958.00 *




Township 0050 - PELICAN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0050 PELICAN TOWNSHIP 1 REVENUE 31,602.61 31,602.61 2 ROAD AND BRIDGE 123,066.25 123,066.25 3 FIRE 17,720.34 17,720.34 TOTAL 0050 -PELICA 172,389.20 172,389.20 *

POWERLINE 0050 PELICAN TOWNSHIP 1 REVENUE 11.54 11.54 2 ROAD AND BRIDGE 44.95 44.95 3 FIRE 6.47 6.47 TOTAL 0050 -PELICA 62.96 62.96 *



POWERLINE 0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 8.82 8.82 35 COMM SERV OTHER JOBZ EXE 1.74 1.74 36 GEN DEBT SERV VOTER JZ N 20.78 20.78 40 GEN DEBT SERV OTHER JZ N 12.21 12.21 45 OPED/PENSION OTHER JZ NO 2.18 2.18 46 GENERAL EDUCATION LEVY .40 .40 TOTAL 0548 -SD0548 46.13 46.13 *







POWERLINE 092 OTTER TAIL COUNTY HRA


Township 0050 - PELICAN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 GENERAL 1.79 1.79 TOTAL 092 -OTCOHRA 1.79 1.79 *



Special Asmts: D OT12M2 904.65 904.65 S WASTE170 19,437.00 19,437.00 TOTAL SPECIAL ASMTS : 20,341.65 20,341.65 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 705,842.21 705,842.21 *




Township 0051 - PERHAM TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0051 PERHAM TOWNSHIP 1 REVENUE 51,208.10 51,208.10 2 ROAD AND BRIDGE 179,253.98 179,253.98 3 FIRE 25,604.13 25,604.13 TOTAL 0051 -PERHAM 256,066.21 256,066.21 *

Special Asmts: S 512010010 13,117.99 13,117.99 S 512017010 770.00 770.00 TOTAL SPECIAL ASMTS : 13,887.99 13,887.99 *









Special Asmts: S WASTE170 37,785.00 37,785.00 S RESMKR170 70.00 70.00


Township 0051 - PERHAM TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL SPECIAL ASMTS : 37,855.00 37,855.00 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,393,588.99 1,393,588.99 *




Township 0052 - PINE LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0052 PINE LAKE TOWNSHIP 1 REVENUE 34,477.35 34,477.35 2 ROAD AND BRIDGE 197,036.31 197,036.31 3 FIRE 29,556.06 29,556.06 TOTAL 0052 -PINELA 261,069.72 261,069.72 *











Township 0052 - PINE LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


Special Asmts: D OT4165A0 728.21 728.21 S WASTE170 29,304.00 29,304.00 S RESMKR170 105.00 105.00 TOTAL SPECIAL ASMTS : 30,137.21 30,137.21 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,467,354.37 1,467,354.37 *




Township 0053 - RUSH LAKE TOWNSHP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0053 RUSH LAKE TOWNSHP 1 REVENUE 19,794.01 19,794.01 2 ROAD AND BRIDGE 98,970.47 98,970.47 3 FIRE 24,751.83 24,751.83 78 DEPRECIATION 9,897.18 9,897.18 TOTAL 0053 -RUSHLA 153,413.49 153,413.49 *







Special Asmts: D OT44A0 4,365.46 4,365.46 D OT44A1 9,847.92 9,847.92 D OT53M1 4,999.99 4,999.99 D OT15280 4.71 4.71 D OT15281 27.28 27.28 S WASTE170 48,345.00 48,345.00 S RESMKR170 140.00 140.00 TOTAL SPECIAL ASMTS : 67,730.36 67,730.36 *



Township 0053 - RUSH LAKE TOWNSHP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- -------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,755,830.07 1,755,830.07 *




Township 0054 - ST OLAF TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0054 ST OLAF TOWNSHIP 1 REVENUE 17,336.40 17,336.40 2 ROAD AND BRIDGE 67,424.60 67,424.60 3 FIRE 13,486.36 13,486.36 TOTAL 0054 -STOLAF 98,247.36 98,247.36 *


0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 1,711.54 1,711.54 34 GEN NTC OTHER JOBZ EXEMP 2,088.43 2,088.43 35 COMM SERV OTHER JOBZ EXE 320.81 320.81 36 GEN DEBT SERV VOTER JZ N 3,552.91 3,552.91 46 GENERAL EDUCATION LEVY 110.51 110.51 TOTAL 0542 -SD0542 7,784.20 7,784.20 *

0550 UNDERWOOD ISD 550 34 GEN NTC OTHER JOBZ EXEMP 154.21 154.21 35 COMM SERV OTHER JOBZ EXE 32.88 32.88 36 GEN DEBT SERV VOTER JZ N 633.16 633.16 46 GENERAL EDUCATION LEVY 5.02 5.02 TOTAL 0550 -SD0550 825.27 825.27 *


0542 BATTLE LAKE ISD 542 31 GEN RMV VOTER JOBZ EXEMP 342.12 342.12 32 GEN RMV OTHER JOBZ EXEMP 2,850.95 2,850.95 TOTAL 0542 -SD0542 3,193.07 3,193.07 *



Special Asmts: D OT520 3,000.00 3,000.00 S PDTRPBP0 2,379.26 2,379.26


Township 0054 - ST OLAF TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S WASTE170 11,176.00 11,176.00 TOTAL SPECIAL ASMTS : 16,555.26 16,555.26 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 688,644.95 688,644.95 *




Township 0055 - SCAMBLER TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0055 SCAMBLER TOWNSHIP 1 REVENUE 39,587.46 39,587.46 2 ROAD AND BRIDGE 168,230.54 168,230.54 3 FIRE 19,783.78 19,783.78 4 AMBULANCE 1,983.66 1,983.66 11 ROAD AND BRIDGE ESCROW 19,783.78 19,783.78 TOTAL 0055 -SCAMBL 249,369.22 249,369.22 *

POWERLINE 0055 SCAMBLER TOWNSHIP 1 REVENUE 3.11 3.11 2 ROAD AND BRIDGE 13.23 13.23 3 FIRE 1.55 1.55 4 AMBULANCE .16 .16 11 ROAD AND BRIDGE ESCROW 1.55 1.55 TOTAL 0055 -SCAMBL 19.60 19.60 *


POWERLINE 0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 5.18 5.18 35 COMM SERV OTHER JOBZ EXE 1.02 1.02 36 GEN DEBT SERV VOTER JZ N 12.19 12.19 40 GEN DEBT SERV OTHER JZ N 7.16 7.16 45 OPED/PENSION OTHER JZ NO 1.28 1.28 46 GENERAL EDUCATION LEVY .23 .23 TOTAL 0548 -SD0548 27.06 27.06 *








Township 0055 - SCAMBLER TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- LID 900 PEL LAKE IMPR DIST 20 LAKE IMPROVEMENT DISTRIC 26,137.72 26,137.72 TOTAL 900 -PGLID 26,137.72 26,137.72 *


POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 32.80 32.80 2 ROAD AND BRIDGE 6.12 6.12 3 SOCIAL SERVICES 10.12 10.12 4 HUMAN SERVICE ADMIN. 3.44 3.44 5 PUBLIC HEALTH 1.19 1.19 6 COURT SERVICES 3.14 3.14 8 CAPITAL IMPROVEMENTS 4.96 4.96 9 REGIONAL LIBRARY 1.16 1.16 11 OTTERTAIL OPERATIONS CEN .93 .93 13 GSC GO DEBT REFUNDING 1.23 1.23 14 COUNTY FACILITIES MASTER .21 .21 TOTAL 0001 -COUNTY 65.30 65.30 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,806,773.00 1,806,773.00 *




Township 0056 - STAR LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0056 STAR LAKE TOWNSHIP 1 REVENUE 56,261.87 56,261.87 2 ROAD AND BRIDGE 113,708.51 113,708.51 TOTAL 0056 -STARLA 169,970.38 169,970.38 *








Special Asmts: D OT23A0 5,464.62 5,464.62 D OT23A1 15,073.77 15,073.77 D OT15280 1,281.45 1,281.45 D OT15281 3,894.64 3,894.64 S WASTE170 27,313.00 27,313.00 S RESMKR170 70.00 70.00


Township 0056 - STAR LAKE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL SPECIAL ASMTS : 53,097.48 53,097.48 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,011,940.17 1,011,940.17 *




Township 0057 - SVERDRUP TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0057 SVERDRUP TOWNSHIP 1 REVENUE 48,753.99 48,753.99 2 ROAD AND BRIDGE 194,993.57 194,993.57 3 FIRE 14,627.37 14,627.37 TOTAL 0057 -SVERDR 258,374.93 258,374.93 *



0550 UNDERWOOD ISD 550 34 GEN NTC OTHER JOBZ EXEMP 46,747.53 46,747.53 35 COMM SERV OTHER JOBZ EXE 9,963.06 9,963.06 36 GEN DEBT SERV VOTER JZ N 191,922.93 191,922.93 46 GENERAL EDUCATION LEVY 1,523.09 1,523.09 TOTAL 0550 -SD0550 250,156.61 250,156.61 *


0544 FERGUS FALLS ISD 544 32 GEN RMV OTHER JOBZ EXEMP 890.17 890.17 TOTAL 0544 -SD0544 890.17 890.17 *





Township 0057 - SVERDRUP TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


Special Asmts: D OT21A0 6,400.26 6,400.26 D OT18370 941.20 941.20 D OT18371 2,855.16 2,855.16 D CLOCD210 691.98 691.98 S WASTE170 25,795.00 25,795.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 36,718.60 36,718.60 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,134,175.45 1,134,175.45 *




Township 0058 - TORDENSKJOLD TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0058 TORDENSKJOLD TWP 1 REVENUE 26,589.72 26,589.72 2 ROAD AND BRIDGE 116,016.69 116,016.69 3 FIRE 12,570.96 12,570.96 TOTAL 0058 -TORDEN 155,177.37 155,177.37 *

SCHOOL 0261 ASHBY ISD 261 (GR 34 GEN NTC OTHER JOBZ EXEMP 3,683.75 3,683.75 35 COMM SERV OTHER JOBZ EXE 673.85 673.85 36 GEN DEBT SERV VOTER JZ N 19,206.33 19,206.33 46 GENERAL EDUCATION LEVY 127.95 127.95 TOTAL 0261 -SD0261 23,691.88 23,691.88 *

0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 2,620.44 2,620.44 34 GEN NTC OTHER JOBZ EXEMP 3,197.36 3,197.36 35 COMM SERV OTHER JOBZ EXE 491.16 491.16 36 GEN DEBT SERV VOTER JZ N 5,439.45 5,439.45 46 GENERAL EDUCATION LEVY 169.20 169.20 TOTAL 0542 -SD0542 11,917.61 11,917.61 *



0542 BATTLE LAKE ISD 542 31 GEN RMV VOTER JOBZ EXEMP 608.61 608.61 32 GEN RMV OTHER JOBZ EXEMP 5,071.79 5,071.79 TOTAL 0542 -SD0542 5,680.40 5,680.40 *





Township 0058 - TORDENSKJOLD TWP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


Special Asmts: D OT111 1,200.02 1,200.02 D OT18370 186.54 186.54 D OT18371 487.08 487.08 S PDTRPBP0 2,044.98 2,044.98 S WASTE170 23,012.00 23,012.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 26,965.62 26,965.62 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 842,621.14 842,621.14 *




Township 0059 - TRONDHJEM TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0059 TRONDHJEM TOWNSHIP 1 REVENUE 17,022.96 17,022.96 2 ROAD AND BRIDGE 72,942.82 72,942.82 TOTAL 0059 -TRONDH 89,965.78 89,965.78 *

POWERLINE 0059 TRONDHJEM TOWNSHIP 1 REVENUE 164.80 164.80 2 ROAD AND BRIDGE 706.14 706.14 TOTAL 0059 -TRONDH 870.94 870.94 *


0850 ROTHSAY ISD 850 (W 34 GEN NTC OTHER JOBZ EXEMP 9,517.79 9,517.79 35 COMM SERV OTHER JOBZ EXE 3,149.72 3,149.72 36 GEN DEBT SERV VOTER JZ N 154,015.48 154,015.48 46 GENERAL EDUCATION LEVY 698.44 698.44 TOTAL 0850 -SD0850 167,381.43 167,381.43 *

POWERLINE 0850 ROTHSAY ISD 850 (W 34 GEN NTC OTHER JOBZ EXEMP 137.71 137.71 35 COMM SERV OTHER JOBZ EXE 45.56 45.56 36 GEN DEBT SERV VOTER JZ N 2,228.48 2,228.48 46 GENERAL EDUCATION LEVY 10.10 10.10 TOTAL 0850 -SD0850 2,421.85 2,421.85 *


0850 ROTHSAY ISD 850 (W 31 GEN RMV VOTER JOBZ EXEMP 10,191.65 10,191.65 32 GEN RMV OTHER JOBZ EXEMP 4,791.43 4,791.43 TOTAL 0850 -SD0850 14,983.08 14,983.08 *



Special Asmts: D WI44M0 2,741.62 2,741.62 TOTAL SPECIAL ASMTS : 2,741.62 2,741.62 *


POWERLINE 092 OTTER TAIL COUNTY HRA


Township 0059 - TRONDHJEM TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 GENERAL 44.52 44.52 TOTAL 092 -OTCOHRA 44.52 44.52 *


POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 1,389.19 1,389.19 2 ROAD AND BRIDGE 259.18 259.18 3 SOCIAL SERVICES 428.54 428.54 4 HUMAN SERVICE ADMIN. 145.78 145.78 5 PUBLIC HEALTH 50.27 50.27 6 COURT SERVICES 132.76 132.76 8 CAPITAL IMPROVEMENTS 210.18 210.18 9 REGIONAL LIBRARY 49.01 49.01 11 OTTERTAIL OPERATIONS CEN 39.17 39.17 13 GSC GO DEBT REFUNDING 51.92 51.92 14 COUNTY FACILITIES MASTER 8.72 8.72 TOTAL 0001 -COUNTY 2,764.72 2,764.72 *

Special Asmts: D OT56M2 5,999.99 5,999.99 S WASTE170 4,323.00 4,323.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 10,357.99 10,357.99 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 651,583.03 651,583.03 *




Township 0060 - TUMULI TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0060 TUMULI TOWNSHIP 1 REVENUE 29,231.99 29,231.99 2 ROAD AND BRIDGE 73,076.96 73,076.96 3 FIRE 14,616.18 14,616.18 TOTAL 0060 -TUMULI 116,925.13 116,925.13 *

POWERLINE 0060 TUMULI TOWNSHIP 1 REVENUE 523.52 523.52 2 ROAD AND BRIDGE 1,308.76 1,308.76 3 FIRE 261.76 261.76 TOTAL 0060 -TUMULI 2,094.04 2,094.04 *



0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 49,721.25 49,721.25 35 COMM SERV OTHER JOBZ EXE 11,385.23 11,385.23 36 GEN DEBT SERV VOTER JZ N 121,249.50 121,249.50 40 GEN DEBT SERV OTHER JZ N 6,475.86 6,475.86 46 GENERAL EDUCATION LEVY 1,223.30 1,223.30 TOTAL 0544 -SD0544 190,055.14 190,055.14 *

0550 UNDERWOOD ISD 550 34 GEN NTC OTHER JOBZ EXEMP 1,511.45 1,511.45 35 COMM SERV OTHER JOBZ EXE 322.16 322.16 36 GEN DEBT SERV VOTER JZ N 6,205.27 6,205.27 46 GENERAL EDUCATION LEVY 49.25 49.25 TOTAL 0550 -SD0550 8,088.13 8,088.13 *

2342 WCA ISD 2342 (G 34 GEN NTC OTHER JOBZ EXEMP 784.45 784.45 35 COMM SERV OTHER JOBZ EXE 152.96 152.96 40 GEN DEBT SERV OTHER JZ N 239.91 239.91 46 GENERAL EDUCATION LEVY 39.37 39.37 TOTAL 2342 -SD2342 1,216.69 1,216.69 *

POWERLINE 0261 ASHBY ISD 261 (GR 34 GEN NTC OTHER JOBZ EXEMP 230.51 230.51 35 COMM SERV OTHER JOBZ EXE 42.16 42.16 36 GEN DEBT SERV VOTER JZ N 1,201.82 1,201.82 46 GENERAL EDUCATION LEVY 7.99 7.99 TOTAL 0261 -SD0261 1,482.48 1,482.48 *






0544 FERGUS FALLS ISD 544 32 GEN RMV OTHER JOBZ EXEMP 63,397.39 63,397.39 TOTAL 0544 -SD0544 63,397.39 63,397.39 *

0550 UNDERWOOD ISD 550 32 GEN RMV OTHER JOBZ EXEMP 964.82 964.82 TOTAL 0550 -SD0550 964.82 964.82 *

2342 WCA ISD 2342 (G 31 GEN RMV VOTER JOBZ EXEMP 2,908.59 2,908.59 32 GEN RMV OTHER JOBZ EXEMP 623.37 623.37 TOTAL 2342 -SD2342 3,531.96 3,531.96 *

WATRSD 031 BOIS DE SIOUX WTRSHD 1 GENERAL 392.64 392.64 3 RED RIVER MANAGEMENT 3,019.12 3,019.12 TOTAL 031 -BOISDE 3,411.76 3,411.76 *




POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 4,123.91 4,123.91 2 ROAD AND BRIDGE 769.38 769.38 3 SOCIAL SERVICES 1,272.11 1,272.11 4 HUMAN SERVICE ADMIN. 432.73 432.73 5 PUBLIC HEALTH 149.23 149.23 6 COURT SERVICES 394.10 394.10 8 CAPITAL IMPROVEMENTS 623.90 623.90 9 REGIONAL LIBRARY 145.48 145.48 11 OTTERTAIL OPERATIONS CEN 116.26 116.26 13 GSC GO DEBT REFUNDING 154.12 154.12 14 COUNTY FACILITIES MASTER 25.89 25.89




Special Asmts: S PDTRPBP0 1,857.56 1,857.56 S WASTE170 18,040.00 18,040.00 TOTAL SPECIAL ASMTS : 19,897.56 19,897.56 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,095,895.37 1,095,895.37 *




Township 0061 - WESTERN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0061 WESTERN TOWNSHIP 1 REVENUE 14,217.87 14,217.87 2 ROAD AND BRIDGE 29,419.96 29,419.96 TOTAL 0061 -WESTER 43,637.83 43,637.83 *


0852 CAMPBELL-TINTAH 852 (W 34 GEN NTC OTHER JOBZ EXEMP 3,249.83 3,249.83 35 COMM SERV OTHER JOBZ EXE 1,115.20 1,115.20 40 GEN DEBT SERV OTHER JZ N 8,663.76 8,663.76 46 GENERAL EDUCATION LEVY 429.79 429.79 TOTAL 0852 -SD0852 13,458.58 13,458.58 *

2342 WCA ISD 2342 (G 34 GEN NTC OTHER JOBZ EXEMP 423.32 423.32 35 COMM SERV OTHER JOBZ EXE 82.55 82.55 40 GEN DEBT SERV OTHER JZ N 129.46 129.46 46 GENERAL EDUCATION LEVY 21.25 21.25 TOTAL 2342 -SD2342 656.58 656.58 *


0852 CAMPBELL-TINTAH 852 (W 31 GEN RMV VOTER JOBZ EXEMP 7,579.48 7,579.48 32 GEN RMV OTHER JOBZ EXEMP 2,398.84 2,398.84 TOTAL 0852 -SD0852 9,978.32 9,978.32 *

2342 WCA ISD 2342 (G 31 GEN RMV VOTER JOBZ EXEMP 736.68 736.68 32 GEN RMV OTHER JOBZ EXEMP 157.89 157.89 TOTAL 2342 -SD2342 894.57 894.57 *


031 BOIS DE SIOUX WTRSHD 1 GENERAL 3,427.63 3,427.63 3 RED RIVER MANAGEMENT 26,355.68 26,355.68 TOTAL 031 -BOISDE 29,783.31 29,783.31 *


COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 146,813.47 146,813.47 2 ROAD AND BRIDGE 27,390.31 27,390.31 3 SOCIAL SERVICES 45,287.33 45,287.33


Township 0061 - WESTERN TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 4 HUMAN SERVICE ADMIN. 15,405.34 15,405.34 5 PUBLIC HEALTH 5,312.02 5,312.02 6 COURT SERVICES 14,030.05 14,030.05 8 CAPITAL IMPROVEMENTS 22,210.99 22,210.99 9 REGIONAL LIBRARY 5,179.42 5,179.42 11 OTTERTAIL OPERATIONS CEN 4,139.28 4,139.28 13 GSC GO DEBT REFUNDING 5,486.49 5,486.49 14 COUNTY FACILITIES MASTER 921.54 921.54 TOTAL 0001 -COUNTY 292,176.24 292,176.24 *

Special Asmts: D OT391 3,114.95 3,114.95 S WASTE170 2,684.00 2,684.00 S RESMKR170 35.00 35.00 TOTAL SPECIAL ASMTS : 5,833.95 5,833.95 *

STATE 0001 STATE 1 SRR RATE 418.98 418.98 TOTAL 0001 -STATE 418.98 418.98 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 502,839.70 502,839.70 *




Township 0062 - WOODSIDE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0062 WOODSIDE TOWNSHIP 1 REVENUE 4,712.47 4,712.47 2 ROAD AND BRIDGE 68,826.25 68,826.25 3 FIRE 4,712.47 4,712.47 75 CEMETARY 472.60 472.60 TOTAL 0062 -WOODSI 78,723.79 78,723.79 *


SCHOOL 0547 PARKERS PRAIRIE 547 33 GEN NTC VOTER JOBZ EXEMP 1,275.18 1,275.18 34 GEN NTC OTHER JOBZ EXEMP 3,149.42 3,149.42 35 COMM SERV OTHER JOBZ EXE 631.33 631.33 36 GEN DEBT SERV VOTER JZ N 5,090.65 5,090.65 46 GENERAL EDUCATION LEVY 91.88 91.88 TOTAL 0547 -SD0547 10,238.46 10,238.46 *


2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 37.50 37.50 35 COMM SERV OTHER JOBZ EXE 8.95 8.95 36 GEN DEBT SERV VOTER JZ N 28.36 28.36 46 GENERAL EDUCATION LEVY .80 .80 TOTAL 2155 -SD2155 75.61 75.61 *





COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 68,072.43 68,072.43 2 ROAD AND BRIDGE 12,699.97 12,699.97 3 SOCIAL SERVICES 20,998.04 20,998.04 4 HUMAN SERVICE ADMIN. 7,142.70 7,142.70 5 PUBLIC HEALTH 2,462.93 2,462.93 6 COURT SERVICES 6,505.22 6,505.22 8 CAPITAL IMPROVEMENTS 10,298.52 10,298.52


Township 0062 - WOODSIDE TOWNSHIP ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 9 REGIONAL LIBRARY 2,401.42 2,401.42 11 OTTERTAIL OPERATIONS CEN 1,919.13 1,919.13 13 GSC GO DEBT REFUNDING 2,543.76 2,543.76 14 COUNTY FACILITIES MASTER 427.23 427.23 TOTAL 0001 -COUNTY 135,471.35 135,471.35 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 354,754.00 354,754.00 *




Township 0200 - BATTLE LAKE CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0200 BATTLE LAKE CITY 1 REVENUE 624,479.80 624,479.80 TOTAL 0200 -BATTLE 624,479.80 624,479.80 *

NET TIF TX 0200 TIF DISTRICT 0632-0 999 SUMMARY 7,107.02 7,107.02 TOTAL 0200 -BATTLE 7,107.02 7,107.02 *

0200 TIF DISTRICT 0633-0 999 SUMMARY 8,453.32 8,453.32 TOTAL 0200 -BATTLE 8,453.32 8,453.32 *


EXCESS TIF 0200 TIF DISTRICT 0632-0 1 REVENUE 46.31 46.31 TOTAL 0200 -BATTLE 46.31 46.31 *

0200 TIF DISTRICT 0633-0 1 REVENUE 55.08 55.08 TOTAL 0200 -BATTLE 55.08 55.08 *

0200 TIF DISTRICT 0634-0 1 REVENUE 7,235.71 7,235.71 TOTAL 0200 -BATTLE 7,235.71 7,235.71 *



EXCESS TIF 0542 TIF DISTRICT 0634-0 33 GEN NTC VOTER JOBZ EXEMP 58.23 58.23 34 GEN NTC OTHER JOBZ EXEMP 71.05 71.05 35 COMM SERV OTHER JOBZ EXE 10.92 10.92 36 GEN DEBT SERV VOTER JZ N 120.87 120.87 46 GENERAL EDUCATION LEVY 3.76 3.76 TOTAL 0542 -SD0542 264.83 264.83 *



COUNTY 0001 OTTER TAIL COUNTY



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 GENERAL 167,382.02 167,382.02 2 ROAD AND BRIDGE 31,227.12 31,227.12 3 SOCIAL SERVICES 51,630.94 51,630.94 4 HUMAN SERVICE ADMIN. 17,566.49 17,566.49 5 PUBLIC HEALTH 6,057.31 6,057.31 6 COURT SERVICES 15,996.07 15,996.07 8 CAPITAL IMPROVEMENTS 25,321.40 25,321.40 9 REGIONAL LIBRARY 5,905.69 5,905.69 11 OTTERTAIL OPERATIONS CEN 4,718.23 4,718.23 13 GSC GO DEBT REFUNDING 6,256.48 6,256.48 14 COUNTY FACILITIES MASTER 1,052.00 1,052.00 TOTAL 0001 -COUNTY 333,113.75 333,113.75 *

EXCESS TIF 0001 TIF DISTRICT 0632-0 1 GENERAL 2.24 2.24 2 ROAD AND BRIDGE .42 .42 3 SOCIAL SERVICES .69 .69 4 HUMAN SERVICE ADMIN. .23 .23 5 PUBLIC HEALTH .08 .08 6 COURT SERVICES .21 .21 8 CAPITAL IMPROVEMENTS .34 .34 9 REGIONAL LIBRARY .08 .08 11 OTTERTAIL OPERATIONS CEN .06 .06 13 GSC GO DEBT REFUNDING .08 .08 14 COUNTY FACILITIES MASTER .01 .01 TOTAL 0001 -COUNTY 4.44 4.44 *

0001 TIF DISTRICT 0633-0 1 GENERAL 2.66 2.66 2 ROAD AND BRIDGE .49 .49 3 SOCIAL SERVICES .82 .82 4 HUMAN SERVICE ADMIN. .28 .28 5 PUBLIC HEALTH .10 .10 6 COURT SERVICES .25 .25 8 CAPITAL IMPROVEMENTS .40 .40 9 REGIONAL LIBRARY .09 .09 11 OTTERTAIL OPERATIONS CEN .07 .07 13 GSC GO DEBT REFUNDING .10 .10 14 COUNTY FACILITIES MASTER .02 .02 TOTAL 0001 -COUNTY 5.28 5.28 *

0001 TIF DISTRICT 0634-0 1 GENERAL 535.20 535.20 2 ROAD AND BRIDGE 99.85 99.85 3 SOCIAL SERVICES 165.09 165.09 4 HUMAN SERVICE ADMIN. 56.17 56.17 5 PUBLIC HEALTH 19.37 19.37 6 COURT SERVICES 51.15 51.15 8 CAPITAL IMPROVEMENTS 80.97 80.97 9 REGIONAL LIBRARY 18.89 18.89 11 OTTERTAIL OPERATIONS CEN 15.08 15.08 13 GSC GO DEBT REFUNDING 20.00 20.00 14 COUNTY FACILITIES MASTER 3.37 3.37 TOTAL 0001 -COUNTY 1,065.14 1,065.14 *




Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- STATE 0001 STATE 1 SRR RATE 33,151.27 33,151.27 2 C/I RATE 59,628.68 59,628.68 TOTAL 0001 -STATE 92,779.95 92,779.95 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,255,273.99 1,255,273.99 *




Township 0300 - BLUFFTON CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0300 BLUFFTON CITY 1 REVENUE 48,773.99 48,773.99 TOTAL 0300 -BLUFFT 48,773.99 48,773.99 *


SCHOOL 2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 5,883.66 5,883.66 35 COMM SERV OTHER JOBZ EXE 1,403.32 1,403.32 37 GEN DEBT SERV VOTER JZ N 10,364.85 10,364.85 46 GENERAL EDUCATION LEVY 124.92 124.92 TOTAL 2155 -SD2155 17,776.75 17,776.75 *


HRA 092 OTTER TAIL COUNTY HRA 1 GENERAL 580.63 580.63 TOTAL 092 -OTCOHRA 580.63 580.63 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 18,113.93 18,113.93 2 ROAD AND BRIDGE 3,379.50 3,379.50 3 SOCIAL SERVICES 5,587.64 5,587.64 4 HUMAN SERVICE ADMIN. 1,900.78 1,900.78 5 PUBLIC HEALTH 655.40 655.40 6 COURT SERVICES 1,731.01 1,731.01 8 CAPITAL IMPROVEMENTS 2,740.46 2,740.46 9 REGIONAL LIBRARY 639.05 639.05 11 OTTERTAIL OPERATIONS CEN 510.68 510.68 13 GSC GO DEBT REFUNDING 676.90 676.90 14 COUNTY FACILITIES MASTER 113.71 113.71 TOTAL 0001 -COUNTY 36,049.06 36,049.06 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 123,655.74 123,655.74 *




Township 0600 - CLITHERALL CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0600 CLITHERALL CITY 1 REVENUE 10,220.94 10,220.94 TOTAL 0600 -CLITHE 10,220.94 10,220.94 *

SCHOOL 0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 640.10 640.10 34 GEN NTC OTHER JOBZ EXEMP 781.02 781.02 35 COMM SERV OTHER JOBZ EXE 120.00 120.00 36 GEN DEBT SERV VOTER JZ N 1,328.73 1,328.73 46 GENERAL EDUCATION LEVY 41.31 41.31 TOTAL 0542 -SD0542 2,911.16 2,911.16 *



COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 6,036.12 6,036.12 2 ROAD AND BRIDGE 1,126.08 1,126.08 3 SOCIAL SERVICES 1,861.94 1,861.94 4 HUMAN SERVICE ADMIN. 633.37 633.37 5 PUBLIC HEALTH 218.38 218.38 6 COURT SERVICES 576.81 576.81 8 CAPITAL IMPROVEMENTS 913.20 913.20 9 REGIONAL LIBRARY 212.91 212.91 11 OTTERTAIL OPERATIONS CEN 170.16 170.16 13 GSC GO DEBT REFUNDING 225.58 225.58 14 COUNTY FACILITIES MASTER 37.88 37.88 TOTAL 0001 -COUNTY 12,012.43 12,012.43 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 30,803.00 30,803.00 *




Township 0700 - DALTON CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0700 DALTON CITY 1 REVENUE 24,000.08 24,000.08 2 ROAD AND BRIDGE 10,000.22 10,000.22 5 FIRE DEPARTMENT 22,000.17 22,000.17 TOTAL 0700 -DALTON 56,000.47 56,000.47 *


SCHOOL 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 3,615.93 3,615.93 35 COMM SERV OTHER JOBZ EXE 827.81 827.81 36 GEN DEBT SERV VOTER JZ N 8,816.47 8,816.47 40 GEN DEBT SERV OTHER JZ N 470.59 470.59 46 GENERAL EDUCATION LEVY 88.88 88.88 TOTAL 0544 -SD0544 13,819.68 13,819.68 *





STATE 0001 STATE 2 C/I RATE 6,926.64 6,926.64 TOTAL 0001 -STATE 6,926.64 6,926.64 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 113,843.08 113,843.08 *




Township 0800 - DEER CREEK CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0800 DEER CREEK CITY 1 REVENUE 51,767.10 51,767.10 41 BONDED DEBT 7,390.02 7,390.02 TOTAL 0800 -DEERCR 59,157.12 59,157.12 *


SCHOOL 2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 8,573.61 8,573.61 35 COMM SERV OTHER JOBZ EXE 2,045.46 2,045.46 36 GEN DEBT SERV VOTER JZ N 6,482.30 6,482.30 46 GENERAL EDUCATION LEVY 181.58 181.58 TOTAL 2155 -SD2155 17,282.95 17,282.95 *



COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 26,782.76 26,782.76 2 ROAD AND BRIDGE 4,995.94 4,995.94 3 SOCIAL SERVICES 8,260.45 8,260.45 4 HUMAN SERVICE ADMIN. 2,810.64 2,810.64 5 PUBLIC HEALTH 969.29 969.29 6 COURT SERVICES 2,558.75 2,558.75 8 CAPITAL IMPROVEMENTS 4,050.96 4,050.96 9 REGIONAL LIBRARY 944.98 944.98 11 OTTERTAIL OPERATIONS CEN 754.38 754.38 13 GSC GO DEBT REFUNDING 1,001.17 1,001.17 14 COUNTY FACILITIES MASTER 167.44 167.44 TOTAL 0001 -COUNTY 53,296.76 53,296.76 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 161,001.87 161,001.87 *




Township 0900 - DENT CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 0900 DENT CITY 1 REVENUE 55,000.07 55,000.07 TOTAL 0900 -DENT 55,000.07 55,000.07 *


SCHOOL 0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 1,550.85 1,550.85 34 GEN NTC OTHER JOBZ EXEMP 3,335.05 3,335.05 35 COMM SERV OTHER JOBZ EXE 475.23 475.23 36 GEN DEBT SERV VOTER JZ N 10,642.14 10,642.14 46 GENERAL EDUCATION LEVY 92.88 92.88 TOTAL 0549 -SD0549 16,096.15 16,096.15 *







-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 121,395.00 121,395.00 *




Township 1100 - ELIZABETH CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1100 ELIZABETH CITY 1 REVENUE 26,276.74 26,276.74 TOTAL 1100 -ELIZAB 26,276.74 26,276.74 *

SCHOOL 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 3,111.93 3,111.93 35 COMM SERV OTHER JOBZ EXE 712.64 712.64 36 GEN DEBT SERV VOTER JZ N 7,588.59 7,588.59 40 GEN DEBT SERV OTHER JZ N 405.45 405.45 46 GENERAL EDUCATION LEVY 76.57 76.57 TOTAL 0544 -SD0544 11,895.18 11,895.18 *






-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 73,698.00 73,698.00 *




Township 1200 - ERHARD CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1200 ERHARD CITY 1 REVENUE 28,390.91 28,390.91 TOTAL 1200 -ERHARD 28,390.91 28,390.91 *

SCHOOL 0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 1,467.58 1,467.58 35 COMM SERV OTHER JOBZ EXE 289.75 289.75 36 GEN DEBT SERV VOTER JZ N 3,455.36 3,455.36 40 GEN DEBT SERV OTHER JZ N 2,031.68 2,031.68 45 OPED/PENSION OTHER JZ NO 362.41 362.41 46 GENERAL EDUCATION LEVY 66.38 66.38 TOTAL 0548 -SD0548 7,673.16 7,673.16 *




COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 9,309.62 9,309.62 2 ROAD AND BRIDGE 1,736.86 1,736.86 3 SOCIAL SERVICES 2,871.74 2,871.74 4 HUMAN SERVICE ADMIN. 976.84 976.84 5 PUBLIC HEALTH 336.84 336.84 6 COURT SERVICES 889.67 889.67 8 CAPITAL IMPROVEMENTS 1,408.38 1,408.38 9 REGIONAL LIBRARY 328.43 328.43 11 OTTERTAIL OPERATIONS CEN 262.43 262.43 13 GSC GO DEBT REFUNDING 347.88 347.88 14 COUNTY FACILITIES MASTER 58.37 58.37 TOTAL 0001 -COUNTY 18,527.06 18,527.06 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 68,674.00 68,674.00 *




Township 1300 - FERGUS FALLS CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1300 FERGUS FALLS CITY 1 REVENUE 4,150,217.03 4,150,217.03 31 PIR PROJECT 2009 66,033.12 66,033.12 34 PIR PROJECT 2012B 55,952.74 55,952.74 35 CAPITAL IMPROVEMENT BOND 363,928.54 363,928.54 42 CAPITAL IMPROVEMENT BOND 70,972.47 70,972.47 59 PIR PROJECT 2005A 18,044.11 18,044.11 68 PIR PROJECT 2007B 33,971.40 33,971.40 72 AIRPORT CAPITAL IMP 40,019.63 40,019.63 79 EQUIPMENT/CAPITAL IMPROV 30,039.97 30,039.97 82 LIBRARY 696,104.91 696,104.91 84 PORT AUTHORITY 75,004.85 75,004.85 TOTAL 1300 -FERGUS 5,600,288.77 5,600,288.77 *

NET TIF TX 1300 TIF DISTRICT 0101-0 999 SUMMARY 57,303.25 57,303.25 TOTAL 1300 -FERGUS 57,303.25 57,303.25 *

1300 TIF DISTRICT 0103-0 999 SUMMARY 34,780.63 34,780.63 TOTAL 1300 -FERGUS 34,780.63 34,780.63 *





EXCESS TIF 1300 TIF DISTRICT 0101-0 1 REVENUE 162.91 162.91 31 PIR PROJECT 2009 2.59 2.59 34 PIR PROJECT 2012B 2.20 2.20 35 CAPITAL IMPROVEMENT BOND 14.28 14.28 42 CAPITAL IMPROVEMENT BOND 2.79 2.79 59 PIR PROJECT 2005A .71 .71 68 PIR PROJECT 2007B 1.33 1.33 72 AIRPORT CAPITAL IMP 1.57 1.57 79 EQUIPMENT/CAPITAL IMPROV 1.18 1.18 82 LIBRARY 27.33 27.33 84 PORT AUTHORITY 2.95 2.95 TOTAL 1300 -FERGUS 219.84 219.84 *

1300 TIF DISTRICT 0147-0 1 REVENUE 673.38 673.38 31 PIR PROJECT 2009 10.72 10.72 34 PIR PROJECT 2012B 9.08 9.08 35 CAPITAL IMPROVEMENT BOND 59.05 59.05 42 CAPITAL IMPROVEMENT BOND 11.52 11.52



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 59 PIR PROJECT 2005A 2.93 2.93 68 PIR PROJECT 2007B 5.51 5.51 72 AIRPORT CAPITAL IMP 6.49 6.49 79 EQUIPMENT/CAPITAL IMPROV 4.88 4.88 82 LIBRARY 112.94 112.94 84 PORT AUTHORITY 12.18 12.18 TOTAL 1300 -FERGUS 908.68 908.68 *

1300 TIF DISTRICT 0148-0 1 REVENUE 390.92 390.92 31 PIR PROJECT 2009 6.21 6.21 34 PIR PROJECT 2012B 5.27 5.27 35 CAPITAL IMPROVEMENT BOND 34.28 34.28 42 CAPITAL IMPROVEMENT BOND 6.69 6.69 59 PIR PROJECT 2005A 1.70 1.70 68 PIR PROJECT 2007B 3.20 3.20 72 AIRPORT CAPITAL IMP 3.77 3.77 79 EQUIPMENT/CAPITAL IMPROV 2.83 2.83 82 LIBRARY 65.56 65.56 84 PORT AUTHORITY 7.07 7.07 TOTAL 1300 -FERGUS 527.50 527.50 *


1300 TIF DISTRICT 0181-0 1 REVENUE 2,153.61 2,153.61 31 PIR PROJECT 2009 34.27 34.27 34 PIR PROJECT 2012B 29.03 29.03 35 CAPITAL IMPROVEMENT BOND 188.85 188.85 42 CAPITAL IMPROVEMENT BOND 36.83 36.83 59 PIR PROJECT 2005A 9.36 9.36 68 PIR PROJECT 2007B 17.63 17.63 72 AIRPORT CAPITAL IMP 20.77 20.77 79 EQUIPMENT/CAPITAL IMPROV 15.59 15.59 82 LIBRARY 361.22 361.22 84 PORT AUTHORITY 38.92 38.92 TOTAL 1300 -FERGUS 2,906.08 2,906.08 *

POWERLINE 1300 FERGUS FALLS CITY 1 REVENUE 655.41 655.41 31 PIR PROJECT 2009 10.42 10.42 34 PIR PROJECT 2012B 8.83 8.83 35 CAPITAL IMPROVEMENT BOND 57.48 57.48 42 CAPITAL IMPROVEMENT BOND 11.20 11.20 59 PIR PROJECT 2005A 2.84 2.84 68 PIR PROJECT 2007B 5.37 5.37



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 72 AIRPORT CAPITAL IMP 6.32 6.32 79 EQUIPMENT/CAPITAL IMPROV 4.75 4.75 82 LIBRARY 109.93 109.93 84 PORT AUTHORITY 11.84 11.84 TOTAL 1300 -FERGUS 884.39 884.39 *

Special Asmts: S 711719550 5,250.91 5,250.91 S 711720010 10,035.28 10,035.28 S 711720020 4,110.69 4,110.69 S 711720030 5,633.29 5,633.29 S 711720040 8,288.69 8,288.69 S 711720050 17,935.34 17,935.34 S 711720070 6,718.53 6,718.53 S 711720090 12,238.71 12,238.71 S 711720120 6,860.95 6,860.95 S 712017010 5,942.20 5,942.20 S 712017020 1,219.91 1,219.91 S 712017030 82.64 82.64 S 712017040 11,263.10 11,263.10 TOTAL SPECIAL ASMTS : 95,580.24 95,580.24 *

SCHOOL 0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 596,604.65 596,604.65 35 COMM SERV OTHER JOBZ EXE 136,598.09 136,598.09 36 GEN DEBT SERV VOTER JZ N 1,454,913.63 1,454,913.63 40 GEN DEBT SERV OTHER JZ N 77,726.29 77,726.29 46 GENERAL EDUCATION LEVY 14,718.67 14,718.67 TOTAL 0544 -SD0544 2,280,561.33 2,280,561.33 *

EXCESS TIF 0544 TIF DISTRICT 0147-0 34 GEN NTC OTHER JOBZ EXEMP 109.00 109.00 35 COMM SERV OTHER JOBZ EXE 24.96 24.96 36 GEN DEBT SERV VOTER JZ N 265.84 265.84 40 GEN DEBT SERV OTHER JZ N 14.20 14.20 46 GENERAL EDUCATION LEVY 2.68 2.68 TOTAL 0544 -SD0544 416.68 416.68 *

0544 TIF DISTRICT 0181-0 34 GEN NTC OTHER JOBZ EXEMP 444.98 444.98 35 COMM SERV OTHER JOBZ EXE 101.88 101.88 36 GEN DEBT SERV VOTER JZ N 1,085.16 1,085.16 40 GEN DEBT SERV OTHER JZ N 57.97 57.97 46 GENERAL EDUCATION LEVY 10.98 10.98 TOTAL 0544 -SD0544 1,700.97 1,700.97 *


NET MV TAX 0544 FERGUS FALLS ISD 544 32 GEN RMV OTHER JOBZ EXEMP 1,320,705.57 1,320,705.57 TOTAL 0544 -SD0544 1,320,705.57 1,320,705.57 *

HRA 149 FERGUS FALLS - HRA



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 GENERAL 161,903.59 161,903.59 TOTAL 149 -FERGUS HRA 161,903.59 161,903.59 *

POWERLINE 149 FERGUS FALLS - HRA 1 GENERAL 25.58 25.58 TOTAL 149 -FERGUS HRA 25.58 25.58 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 2,118,004.02 2,118,004.02 2 ROAD AND BRIDGE 395,192.08 395,192.08 3 SOCIAL SERVICES 653,377.27 653,377.27 4 HUMAN SERVICE ADMIN. 222,296.27 222,296.27 5 PUBLIC HEALTH 76,618.77 76,618.77 6 COURT SERVICES 202,434.72 202,434.72 8 CAPITAL IMPROVEMENTS 320,386.72 320,386.72 11 OTTERTAIL OPERATIONS CEN 59,679.84 59,679.84 13 GSC GO DEBT REFUNDING 79,139.99 79,139.99 14 COUNTY FACILITIES MASTER 13,307.20 13,307.20 TOTAL 0001 -COUNTY 4,140,436.88 4,140,436.88 *

EXCESS TIF 0001 TIF DISTRICT 0101-0 1 GENERAL 23.03 23.03 2 ROAD AND BRIDGE 4.29 4.29 3 SOCIAL SERVICES 7.10 7.10 4 HUMAN SERVICE ADMIN. 2.42 2.42 5 PUBLIC HEALTH .84 .84 6 COURT SERVICES 2.20 2.20 8 CAPITAL IMPROVEMENTS 3.49 3.49 11 OTTERTAIL OPERATIONS CEN .65 .65 13 GSC GO DEBT REFUNDING .86 .86 14 COUNTY FACILITIES MASTER .14 .14 TOTAL 0001 -COUNTY 45.02 45.02 *

0001 TIF DISTRICT 0148-0 1 GENERAL 94.69 94.69 2 ROAD AND BRIDGE 17.67 17.67 3 SOCIAL SERVICES 29.22 29.22 4 HUMAN SERVICE ADMIN. 9.94 9.94 5 PUBLIC HEALTH 3.43 3.43 6 COURT SERVICES 9.06 9.06 8 CAPITAL IMPROVEMENTS 14.33 14.33 11 OTTERTAIL OPERATIONS CEN 2.67 2.67 13 GSC GO DEBT REFUNDING 3.54 3.54 14 COUNTY FACILITIES MASTER .59 .59 TOTAL 0001 -COUNTY 185.14 185.14 *






POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 334.43 334.43 2 ROAD AND BRIDGE 62.42 62.42 3 SOCIAL SERVICES 103.18 103.18 4 HUMAN SERVICE ADMIN. 35.11 35.11 5 PUBLIC HEALTH 12.10 12.10 6 COURT SERVICES 31.97 31.97 8 CAPITAL IMPROVEMENTS 50.59 50.59 11 OTTERTAIL OPERATIONS CEN 9.42 9.42 13 GSC GO DEBT REFUNDING 12.50 12.50 14 COUNTY FACILITIES MASTER 2.11 2.11 TOTAL 0001 -COUNTY 653.83 653.83 *


STATE 0001 STATE 1 SRR RATE 9,443.82 9,443.82 2 C/I RATE 1,903,246.22 1,903,246.22 TOTAL 0001 -STATE 1,912,690.04 1,912,690.04 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 15,560,930.63 15,560,930.63 *




Township 1400 - HENNING CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1400 HENNING CITY 1 REVENUE 141,379.02 141,379.02 4 AMBULANCE 4,964.82 4,964.82 5 FIRE DEPARTMENT 20,353.42 20,353.42 81 SIDEWALKS 9,927.08 9,927.08 83 PUBLIC BUILDING 4,964.82 4,964.82 TOTAL 1400 -HENNIN 181,589.16 181,589.16 *

NET TIF TX 1400 TIF DISTRICT 0213-0 999 SUMMARY 8,501.25 8,501.25 TOTAL 1400 -HENNIN 8,501.25 8,501.25 *








-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 424,669.45 424,669.45 *



Township 1400 - HENNING CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------




Township 1600 - NEW YORK MILLS CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1600 NEW YORK MILLS CITY 1 REVENUE 277,145.56 277,145.56 25 2010B GO REF BOND 20,000.55 20,000.55 27 2010A GO PB REF BOND 20,000.55 20,000.55 28 2009 IMPROVEMENT BONDS 21,997.98 21,997.98 33 2015 GO PFA SEW REV NOTE 24,997.71 24,997.71 45 2015 GO IMPROVEMENT BOND 44,002.75 44,002.75 55 GO. WATER/SEWER REVENUE 37,997.51 37,997.51 TOTAL 1600 -NEWYOR 446,142.61 446,142.61 *

NET TIF TX 1600 TIF DISTRICT 0315-0 999 SUMMARY 13,171.78 13,171.78 TOTAL 1600 -NEWYOR 13,171.78 13,171.78 *

1600 TIF DISTRICT 0317-0 999 SUMMARY 15,557.68 15,557.68 TOTAL 1600 -NEWYOR 15,557.68 15,557.68 *




EXCESS TIF 1600 TIF DISTRICT 0315-0 1 REVENUE 234.11 234.11 25 2010B GO REF BOND 16.89 16.89 27 2010A GO PB REF BOND 16.89 16.89 28 2009 IMPROVEMENT BONDS 18.58 18.58 33 2015 GO PFA SEW REV NOTE 21.12 21.12 45 2015 GO IMPROVEMENT BOND 37.17 37.17 55 GO. WATER/SEWER REVENUE 32.10 32.10 TOTAL 1600 -NEWYOR 376.86 376.86 *

1600 TIF DISTRICT 0320-0 1 REVENUE 191.25 191.25 25 2010B GO REF BOND 13.81 13.81 27 2010A GO PB REF BOND 13.81 13.81 28 2009 IMPROVEMENT BONDS 15.19 15.19 33 2015 GO PFA SEW REV NOTE 17.25 17.25 45 2015 GO IMPROVEMENT BOND 30.37 30.37 55 GO. WATER/SEWER REVENUE 26.22 26.22 TOTAL 1600 -NEWYOR 307.90 307.90 *

Special Asmts: S 7395010 1,676.25 1,676.25 S 732006270 17,756.16 17,756.16 S 732010010 613.55 613.55 S 732010030 63,970.14 63,970.14 S 732012030 30,491.27 30,491.27 S 732012040 1,269.18 1,269.18 S 732013020 1,250.97 1,250.97 S 732017010 600.18 600.18



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S 732017011 1,963.16 1,963.16 S 732017012 591.92 591.92 S 732017013 70.00 70.00 S 732017020 699.05 699.05 S 732017021 2,006.56 2,006.56 S 732017022 2,529.26 2,529.26 S 732017023 90.00 90.00 S 732017030 1,230.00 1,230.00 S 732017031 30.00 30.00 S 732017040 101,135.10 101,135.10 S 732017050 558.35 558.35 S 732017051 1,888.45 1,888.45 S 732017052 513.85 513.85 S 732017053 110.00 110.00 TOTAL SPECIAL ASMTS : 231,043.40 231,043.40 *




COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 128,171.87 128,171.87 2 ROAD AND BRIDGE 23,909.22 23,909.22 3 SOCIAL SERVICES 39,535.48 39,535.48 4 HUMAN SERVICE ADMIN. 13,448.17 13,448.17 5 PUBLIC HEALTH 4,636.32 4,636.32 6 COURT SERVICES 12,247.16 12,247.16 8 CAPITAL IMPROVEMENTS 19,391.13 19,391.13 11 OTTERTAIL OPERATIONS CEN 3,615.69 3,615.69 13 GSC GO DEBT REFUNDING 4,791.72 4,791.72 14 COUNTY FACILITIES MASTER 802.71 802.71 TOTAL 0001 -COUNTY 250,549.47 250,549.47 *

EXCESS TIF 0001 TIF DISTRICT 0315-0 1 GENERAL 9.65 9.65 2 ROAD AND BRIDGE 1.80 1.80 3 SOCIAL SERVICES 2.98 2.98 4 HUMAN SERVICE ADMIN. 1.01 1.01 5 PUBLIC HEALTH .35 .35 6 COURT SERVICES .92 .92 8 CAPITAL IMPROVEMENTS 1.46 1.46 11 OTTERTAIL OPERATIONS CEN .27 .27 13 GSC GO DEBT REFUNDING .36 .36 14 COUNTY FACILITIES MASTER .06 .06 TOTAL 0001 -COUNTY 18.86 18.86 *



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 0001 TIF DISTRICT 0320-0 1 GENERAL 85.36 85.36 2 ROAD AND BRIDGE 15.92 15.92 3 SOCIAL SERVICES 26.32 26.32 4 HUMAN SERVICE ADMIN. 8.95 8.95 5 PUBLIC HEALTH 3.07 3.07 6 COURT SERVICES 8.15 8.15 8 CAPITAL IMPROVEMENTS 12.90 12.90 11 OTTERTAIL OPERATIONS CEN 2.42 2.42 13 GSC GO DEBT REFUNDING 3.18 3.18 14 COUNTY FACILITIES MASTER .53 .53 TOTAL 0001 -COUNTY 166.80 166.80 *

Special Asmts: D OT381 4,128.24 4,128.24 D OT4165A0 4,648.53 4,648.53 S WASTE170 92,741.00 92,741.00 TOTAL SPECIAL ASMTS : 101,517.77 101,517.77 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,187,600.20 1,187,600.20 *




Township 1700 - OTTERTAIL CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1700 OTTERTAIL CITY 1 REVENUE 413,342.63 413,342.63 TOTAL 1700 -OTTERT 413,342.63 413,342.63 *

Special Asmts: S 742017010 950.00 950.00 S 742017020 309.86 309.86 S 742017030 1,235.26 1,235.26 S 742017040 3,981.40 3,981.40 TOTAL SPECIAL ASMTS : 6,476.52 6,476.52 *







Special Asmts: S WASTE170 40,766.00 40,766.00 S 902017990 2,538.58 2,538.58 TOTAL SPECIAL ASMTS : 43,304.58 43,304.58 *



Township 1700 - OTTERTAIL CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,519,804.74 1,519,804.74 *




Township 1800 - PARKERS PRAIRIE CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1800 PARKERS PRAIRIE CITY 1 REVENUE 562,766.92 562,766.92 TOTAL 1800 -PARKER 562,766.92 562,766.92 *

Special Asmts: S 7500010 1,023.00 1,023.00 S 752009020 9,656.91 9,656.91 TOTAL SPECIAL ASMTS : 10,679.91 10,679.91 *





Special Asmts: S WASTE170 38,984.00 38,984.00 S 752013010 498.81 498.81 TOTAL SPECIAL ASMTS : 39,482.81 39,482.81 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,084,411.28 1,084,411.28 *




Township 1900 - PELICAN RAPIDS CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 1900 PELICAN RAPIDS CITY 1 REVENUE 703,987.55 703,987.55 41 BONDED DEBT 162,928.26 162,928.26 TOTAL 1900 -PELICA 866,915.81 866,915.81 *

NET TIF TX 1900 TIF DISTRICT 0618-0 999 SUMMARY 5,263.35 5,263.35 TOTAL 1900 -PELICA 5,263.35 5,263.35 *

EXCESS TIF 1900 TIF DISTRICT 0618-0 1 REVENUE 284.30 284.30 41 BONDED DEBT 65.80 65.80 TOTAL 1900 -PELICA 350.10 350.10 *

Special Asmts: S 7602030 650.00 650.00 S 7698620 5,503.49 5,503.49 S 7698630 9,278.08 9,278.08 S 7699630 425.24 425.24 S 762004690 1,109.65 1,109.65 S 762006700 8,100.44 8,100.44 S 762007710 3,175.58 3,175.58 S 762008020 168.86 168.86 S 762009720 23,448.54 23,448.54 S 762012770 15,308.68 15,308.68 S 762014020 288.46 288.46 S 762014030 25,705.28 25,705.28 S 762015030 400.00 400.00 S 762015040 750.00 750.00 S 762015050 1,717.01 1,717.01 S 762016020 324.73 324.73 S 762016040 400.00 400.00 S 762017010 374.00 374.00 S 762017020 400.00 400.00 S 762017030 127.75 127.75 S 762017040 300.00 300.00 TOTAL SPECIAL ASMTS : 97,955.79 97,955.79 *


EXCESS TIF 0548 TIF DISTRICT 0618-0 34 GEN NTC OTHER JOBZ EXEMP 109.61 109.61 35 COMM SERV OTHER JOBZ EXE 21.64 21.64 36 GEN DEBT SERV VOTER JZ N 258.08 258.08 40 GEN DEBT SERV OTHER JZ N 151.74 151.74 45 OPED/PENSION OTHER JZ NO 27.06 27.06 46 GENERAL EDUCATION LEVY 4.96 4.96 TOTAL 0548 -SD0548 573.09 573.09 *



Township 1900 - PELICAN RAPIDS CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------




COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 228,532.51 228,532.51 2 ROAD AND BRIDGE 42,635.73 42,635.73 3 SOCIAL SERVICES 70,494.78 70,494.78 4 HUMAN SERVICE ADMIN. 23,979.89 23,979.89 5 PUBLIC HEALTH 8,268.87 8,268.87 6 COURT SERVICES 21,839.48 21,839.48 8 CAPITAL IMPROVEMENTS 34,573.80 34,573.80 11 OTTERTAIL OPERATIONS CEN 6,443.38 6,443.38 13 GSC GO DEBT REFUNDING 8,540.39 8,540.39 14 COUNTY FACILITIES MASTER 1,433.98 1,433.98 TOTAL 0001 -COUNTY 446,742.81 446,742.81 *

EXCESS TIF 0001 TIF DISTRICT 0618-0 1 GENERAL 168.82 168.82 2 ROAD AND BRIDGE 31.50 31.50 3 SOCIAL SERVICES 52.08 52.08 4 HUMAN SERVICE ADMIN. 17.72 17.72 5 PUBLIC HEALTH 6.11 6.11 6 COURT SERVICES 16.13 16.13 8 CAPITAL IMPROVEMENTS 25.54 25.54 11 OTTERTAIL OPERATIONS CEN 4.76 4.76 13 GSC GO DEBT REFUNDING 6.31 6.31 14 COUNTY FACILITIES MASTER 1.06 1.06 TOTAL 0001 -COUNTY 330.03 330.03 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 1,901,536.46 1,901,536.46 *




Township 2000 - PERHAM CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 2000 PERHAM CITY 1 REVENUE 358,941.72 358,941.72 5 FIRE DEPARTMENT 113,359.94 113,359.94 8 ECONOMIC DEVELOPMENT 66,192.52 66,192.52 26 2010 IMPROVEMENT BONDS 50,006.38 50,006.38 28 2009 IMPROVEMENT BONDS 199,997.23 199,997.23 29 GOLF COURSE LEASE 71,160.57 71,160.57 32 2011 IMPROVEMENT BONDS 39,988.82 39,988.82 36 2013 IMPROVEMENT BONDS 44,001.16 44,001.16 45 2015 GO IMPROVEMENT BOND 87,510.45 87,510.45 58 CONEY STREET EAST 12,036.81 12,036.81 66 2007 IMPROVEMENT BONDS 20,007.77 20,007.77 79 EQUIPMENT/CAPITAL IMPROV 83,224.64 83,224.64 82 LIBRARY 136,179.79 136,179.79 90 TAX ABATEMENTS 5,485.68 5,485.68 TOTAL 2000 -PERHAM 1,288,093.48 1,288,093.48 *

NET TIF TX 2000 TIF DISTRICT 0704-0 999 SUMMARY 71,152.55 71,152.55 TOTAL 2000 -PERHAM 71,152.55 71,152.55 *

2000 TIF DISTRICT 0714-0 999 SUMMARY 56,772.05 56,772.05 TOTAL 2000 -PERHAM 56,772.05 56,772.05 *









2000 TIF DISTRICT 0726-0



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 999 SUMMARY 94,278.36 94,278.36 TOTAL 2000 -PERHAM 94,278.36 94,278.36 *


Special Asmts: S 7700020 8,145.36 8,145.36 S 7702040 6,543.30 6,543.30 S 7702050 1,167.66 1,167.66 S 7797010 489.93 489.93 S 772004010 3,331.38 3,331.38 S 772004020 11,357.37 11,357.37 S 772005010 10,972.66 10,972.66 S 772005020 4,792.00 4,792.00 S 772006010 55,880.20 55,880.20 S 772008010 35,900.72 35,900.72 S 772008020 26,817.29 26,817.29 S 772010010 53,825.01 53,825.01 S 772010011 7,861.34 7,861.34 S 772010012 7,861.34 7,861.34 S 772010013 7,861.34 7,861.34 S 772010014 7,906.52 7,906.52 S 772010020 2,707.68 2,707.68 S 772010030 2,137.28 2,137.28 S 772011010 16,301.44 16,301.44 S 772011030 4,131.14 4,131.14 S 772012040 60,554.16 60,554.16 S 772012041 6,095.21 6,095.21 S 772013010 590.64 590.64 S 772014010 23,322.53 23,322.53 S 772014011 9,430.36 9,430.36 S 772014020 432.03 432.03 S 772014030 546.12 546.12 S 772016010 88,593.59 88,593.59 S 772016020 11,064.09 11,064.09 S 772017010 3,294.32 3,294.32 S 772017020 1,652.40 1,652.40 S 772017030 1,220.40 1,220.40 TOTAL SPECIAL ASMTS : 482,786.81 482,786.81 *



0549 TIF DISTRICT 0718-0



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 33 GEN NTC VOTER JOBZ EXEMP 29.91 29.91 34 GEN NTC OTHER JOBZ EXEMP 64.36 64.36 35 COMM SERV OTHER JOBZ EXE 9.15 9.15 36 GEN DEBT SERV VOTER JZ N 205.35 205.35 46 GENERAL EDUCATION LEVY 1.83 1.83 TOTAL 0549 -SD0549 310.60 310.60 *

0549 TIF DISTRICT 0720-0 33 GEN NTC VOTER JOBZ EXEMP 47.90 47.90 34 GEN NTC OTHER JOBZ EXEMP 103.01 103.01 35 COMM SERV OTHER JOBZ EXE 14.67 14.67 36 GEN DEBT SERV VOTER JZ N 328.73 328.73 46 GENERAL EDUCATION LEVY 2.87 2.87 TOTAL 0549 -SD0549 497.18 497.18 *


0549 TIF DISTRICT 0723-0 33 GEN NTC VOTER JOBZ EXEMP 1,402.14 1,402.14 34 GEN NTC OTHER JOBZ EXEMP 3,015.23 3,015.23 35 COMM SERV OTHER JOBZ EXE 429.64 429.64 36 GEN DEBT SERV VOTER JZ N 9,621.30 9,621.30 46 GENERAL EDUCATION LEVY 84.03 84.03 TOTAL 0549 -SD0549 14,552.34 14,552.34 *

0549 TIF DISTRICT 0724-0 33 GEN NTC VOTER JOBZ EXEMP 297.90 297.90 34 GEN NTC OTHER JOBZ EXEMP 640.61 640.61 35 COMM SERV OTHER JOBZ EXE 91.28 91.28 36 GEN DEBT SERV VOTER JZ N 2,044.12 2,044.12 46 GENERAL EDUCATION LEVY 17.85 17.85 TOTAL 0549 -SD0549 3,091.76 3,091.76 *

0549 TIF DISTRICT 0728-0 33 GEN NTC VOTER JOBZ EXEMP 9.88 9.88 34 GEN NTC OTHER JOBZ EXEMP 21.36 21.36 35 COMM SERV OTHER JOBZ EXE 3.04 3.04 36 GEN DEBT SERV VOTER JZ N 67.96 67.96 46 GENERAL EDUCATION LEVY .53 .53 TOTAL 0549 -SD0549 102.77 102.77 *



HRA 165 PERHAM - HRA 1 GENERAL 20,007.77 20,007.77 TOTAL 165 -PERHAM HRA 20,007.77 20,007.77 *




COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 574,136.65 574,136.65 2 ROAD AND BRIDGE 107,112.95 107,112.95 3 SOCIAL SERVICES 177,102.24 177,102.24 4 HUMAN SERVICE ADMIN. 60,243.83 60,243.83 5 PUBLIC HEALTH 20,773.48 20,773.48 6 COURT SERVICES 54,866.82 54,866.82 8 CAPITAL IMPROVEMENTS 86,859.29 86,859.29 11 OTTERTAIL OPERATIONS CEN 16,187.31 16,187.31 13 GSC GO DEBT REFUNDING 21,455.91 21,455.91 14 COUNTY FACILITIES MASTER 3,602.84 3,602.84 TOTAL 0001 -COUNTY 1,122,341.32 1,122,341.32 *

EXCESS TIF 0001 TIF DISTRICT 0718-0 1 GENERAL 136.78 136.78 2 ROAD AND BRIDGE 25.49 25.49 3 SOCIAL SERVICES 42.21 42.21 4 HUMAN SERVICE ADMIN. 14.36 14.36 5 PUBLIC HEALTH 4.96 4.96 6 COURT SERVICES 13.07 13.07 8 CAPITAL IMPROVEMENTS 20.71 20.71 11 OTTERTAIL OPERATIONS CEN 3.84 3.84 13 GSC GO DEBT REFUNDING 5.11 5.11 14 COUNTY FACILITIES MASTER .83 .83 TOTAL 0001 -COUNTY 267.36 267.36 *



0001 TIF DISTRICT 0723-0 1 GENERAL 1,616.67 1,616.67 2 ROAD AND BRIDGE 301.61 301.61 3 SOCIAL SERVICES 498.69 498.69 4 HUMAN SERVICE ADMIN. 169.64 169.64



Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 5 PUBLIC HEALTH 58.49 58.49 6 COURT SERVICES 154.49 154.49 8 CAPITAL IMPROVEMENTS 244.57 244.57 11 OTTERTAIL OPERATIONS CEN 45.58 45.58 13 GSC GO DEBT REFUNDING 60.41 60.41 14 COUNTY FACILITIES MASTER 10.15 10.15 TOTAL 0001 -COUNTY 3,160.30 3,160.30 *

0001 TIF DISTRICT 0724-0 1 GENERAL 343.47 343.47 2 ROAD AND BRIDGE 64.08 64.08 3 SOCIAL SERVICES 105.95 105.95 4 HUMAN SERVICE ADMIN. 36.04 36.04 5 PUBLIC HEALTH 12.43 12.43 6 COURT SERVICES 32.82 32.82 8 CAPITAL IMPROVEMENTS 51.96 51.96 11 OTTERTAIL OPERATIONS CEN 9.68 9.68 13 GSC GO DEBT REFUNDING 12.84 12.84 14 COUNTY FACILITIES MASTER 2.16 2.16 TOTAL 0001 -COUNTY 671.43 671.43 *

0001 TIF DISTRICT 0728-0 1 GENERAL 2.62 2.62 2 ROAD AND BRIDGE .27 .27 3 SOCIAL SERVICES .56 .56 4 HUMAN SERVICE ADMIN. .14 .14 5 PUBLIC HEALTH .04 .04 6 COURT SERVICES .14 .14 8 CAPITAL IMPROVEMENTS .22 .22 11 OTTERTAIL OPERATIONS CEN .04 .04 13 GSC GO DEBT REFUNDING .04 .04 TOTAL 0001 -COUNTY 4.07 4.07 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 5,436,552.44 5,436,552.44 *




Township 2100 - RICHVILLE CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 2100 RICHVILLE CITY 1 REVENUE 9,701.11 9,701.11 TOTAL 2100 -RICHVI 9,701.11 9,701.11 *


SCHOOL 0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 864.94 864.94 34 GEN NTC OTHER JOBZ EXEMP 1,859.99 1,859.99 35 COMM SERV OTHER JOBZ EXE 265.02 265.02 36 GEN DEBT SERV VOTER JZ N 5,935.13 5,935.13 46 GENERAL EDUCATION LEVY 51.84 51.84 TOTAL 0549 -SD0549 8,976.92 8,976.92 *





Special Asmts: D OT44A0 53.52 53.52 D OT44A1 52.08 52.08 S WASTE170 3,190.00 3,190.00 TOTAL SPECIAL ASMTS : 3,295.60 3,295.60 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 45,350.60 45,350.60 *




Township 2200 - UNDERWOOD CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 2200 UNDERWOOD CITY 1 REVENUE 96,125.69 96,125.69 5 FIRE DEPARTMENT 13,470.28 13,470.28 TOTAL 2200 -UNDERW 109,595.97 109,595.97 *

Special Asmts: S 802015010 2,180.00 2,180.00 S 802017010 5,781.50 5,781.50 S 802017030 300.40 300.40 S 802017040 915.00 915.00 TOTAL SPECIAL ASMTS : 9,176.90 9,176.90 *

SCHOOL 0550 UNDERWOOD ISD 550 34 GEN NTC OTHER JOBZ EXEMP 7,508.26 7,508.26 35 COMM SERV OTHER JOBZ EXE 1,599.61 1,599.61 36 GEN DEBT SERV VOTER JZ N 30,820.61 30,820.61 46 GENERAL EDUCATION LEVY 244.02 244.02 TOTAL 0550 -SD0550 40,172.50 40,172.50 *

NET MV TAX 0550 UNDERWOOD ISD 550 32 GEN RMV OTHER JOBZ EXEMP 9,723.09 9,723.09 TOTAL 0550 -SD0550 9,723.09 9,723.09 *



Special Asmts: D OT18370 1,896.17 1,896.17 D OT18371 3,053.96 3,053.96 S WASTE170 16,335.00 16,335.00 S 802017020 2,520.00 2,520.00 TOTAL SPECIAL ASMTS : 23,805.13 23,805.13 *


-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 256,655.23 256,655.23 *




Township 2300 - VERGAS CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 2300 VERGAS CITY 1 REVENUE 171,636.54 171,636.54 41 BONDED DEBT 13,495.98 13,495.98 TOTAL 2300 -VERGAS 185,132.52 185,132.52 *

Special Asmts: S 8203040 3,954.65 3,954.65 S 8294020 7,592.24 7,592.24 S 820894010 116.19 116.19 S 822007020 11,754.60 11,754.60 S 823294010 152.62 152.62 TOTAL SPECIAL ASMTS : 23,570.30 23,570.30 *

SCHOOL 0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 17,407.91 17,407.91 35 COMM SERV OTHER JOBZ EXE 3,256.05 3,256.05 36 GEN DEBT SERV VOTER JZ N 2,104.34 2,104.34 40 GEN DEBT SERV OTHER JZ N 32,646.17 32,646.17 46 GENERAL EDUCATION LEVY 430.45 430.45 TOTAL 0023 -SD0023 55,844.92 55,844.92 *






-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 433,226.10 433,226.10 *




Township 2400 - VINING CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 2400 VINING CITY 1 REVENUE 14,160.20 14,160.20 TOTAL 2400 -VINING 14,160.20 14,160.20 *

SCHOOL 0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP 1,636.58 1,636.58 34 GEN NTC OTHER JOBZ EXEMP 961.44 961.44 35 COMM SERV OTHER JOBZ EXE 303.98 303.98 46 GENERAL EDUCATION LEVY 49.95 49.95 TOTAL 0545 -SD0545 2,951.95 2,951.95 *






-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 43,914.00 43,914.00 *




Township 2600 - URBANK CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 2600 URBANK CITY 1 REVENUE 10,585.96 10,585.96 TOTAL 2600 -URBANK 10,585.96 10,585.96 *


SCHOOL 0547 PARKERS PRAIRIE 547 33 GEN NTC VOTER JOBZ EXEMP 483.88 483.88 34 GEN NTC OTHER JOBZ EXEMP 1,195.09 1,195.09 35 COMM SERV OTHER JOBZ EXE 239.58 239.58 36 GEN DEBT SERV VOTER JZ N 1,931.57 1,931.57 46 GENERAL EDUCATION LEVY 34.88 34.88 TOTAL 0547 -SD0547 3,885.00 3,885.00 *



COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 5,236.53 5,236.53 2 ROAD AND BRIDGE 976.92 976.92 3 SOCIAL SERVICES 1,615.29 1,615.29 4 HUMAN SERVICE ADMIN. 549.50 549.50 5 PUBLIC HEALTH 189.42 189.42 6 COURT SERVICES 500.42 500.42 8 CAPITAL IMPROVEMENTS 792.16 792.16 9 REGIONAL LIBRARY 184.78 184.78 11 OTTERTAIL OPERATIONS CEN 147.61 147.61 13 GSC GO DEBT REFUNDING 195.67 195.67 14 COUNTY FACILITIES MASTER 32.88 32.88 TOTAL 0001 -COUNTY 10,421.18 10,421.18 *



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 34,623.00 34,623.00 *




Township 8500 - ROTHSAY CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 8500 ROTHSAY CITY 1 REVENUE 51,941.16 51,941.16 41 BONDED DEBT 29,896.83 29,896.83 TOTAL 8500 -ROTHSA 81,837.99 81,837.99 *

Special Asmts: S 792017010 609.50 609.50 S 792017020 336.62 336.62 S 792017030 889.12 889.12 TOTAL SPECIAL ASMTS : 1,835.24 1,835.24 *

SCHOOL 0850 ROTHSAY ISD 850 (W 34 GEN NTC OTHER JOBZ EXEMP 1,444.75 1,444.75 35 COMM SERV OTHER JOBZ EXE 478.09 478.09 36 GEN DEBT SERV VOTER JZ N 23,379.63 23,379.63 46 GENERAL EDUCATION LEVY 106.17 106.17 TOTAL 0850 -SD0850 25,408.64 25,408.64 *

NET MV TAX 0850 ROTHSAY ISD 850 (W 31 GEN RMV VOTER JOBZ EXEMP 8,092.41 8,092.41 32 GEN RMV OTHER JOBZ EXEMP 3,804.52 3,804.52 TOTAL 0850 -SD0850 11,896.93 11,896.93 *





-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 158,187.76 158,187.76 *




Township 9500 - WADENA CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TWP/CT 9500 WADENA CITY 1 REVENUE 9,140.64 9,140.64 28 2009 IMPROVEMENT BONDS 1,921.02 1,921.02 33 2015 GO PFA SEW REV NOTE 5,876.66 5,876.66 45 2015 GO IMPROVEMENT BOND 8,266.68 8,266.68 55 GO. WATER/SEWER REVENUE 5,328.35 5,328.35 84 PORT AUTHORITY 902.03 902.03 TOTAL 9500 -WADENA 31,435.38 31,435.38 *

NET TIF TX 9500 TIF DISTRICT 0841-0 999 SUMMARY 14,859.18 14,859.18 TOTAL 9500 -WADENA 14,859.18 14,859.18 *

EXCESS TIF 9500 TIF DISTRICT 0841-0 1 REVENUE 452.50 452.50 28 2009 IMPROVEMENT BONDS 95.10 95.10 33 2015 GO PFA SEW REV NOTE 290.92 290.92 45 2015 GO IMPROVEMENT BOND 409.24 409.24 55 GO. WATER/SEWER REVENUE 263.78 263.78 84 PORT AUTHORITY 44.65 44.65 TOTAL 9500 -WADENA 1,556.19 1,556.19 *

SCHOOL 2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 3,840.91 3,840.91 35 COMM SERV OTHER JOBZ EXE 916.08 916.08 37 GEN DEBT SERV VOTER JZ N 6,766.30 6,766.30 46 GENERAL EDUCATION LEVY 81.56 81.56 TOTAL 2155 -SD2155 11,604.85 11,604.85 *


HRA 186 CITY OF WADENA - HRA 1 GENERAL 620.30 620.30 TOTAL 186 -WADENA HRA 620.30 620.30 *

COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 11,830.64 11,830.64 2 ROAD AND BRIDGE 2,207.15 2,207.15 3 SOCIAL SERVICES 3,649.34 3,649.34 4 HUMAN SERVICE ADMIN. 1,241.39 1,241.39 5 PUBLIC HEALTH 428.02 428.02 6 COURT SERVICES 1,130.57 1,130.57 8 CAPITAL IMPROVEMENTS 1,789.81 1,789.81 11 OTTERTAIL OPERATIONS CEN 333.55 333.55 13 GSC GO DEBT REFUNDING 442.10 442.10 14 COUNTY FACILITIES MASTER 74.26 74.26 TOTAL 0001 -COUNTY 23,126.83 23,126.83 *


STATE 0001 STATE 2 C/I RATE 28.40 28.40 TOTAL 0001 -STATE 28.40 28.40 *


Township 9500 - WADENA CITY ----------------------------------------- ----------------------------------------------------------------------------------------------------------------




RECAP Collection System Paid/Unpaid Distribution Report OTTER TAIL COUNTY RCD220B1 WSTEIN COMBINED FOR TAX YEAR 2017 3/17/2017 6:19:21 Page 163

All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


0002 AMOR TOWNSHIP 1 REVENUE 54,648.32 54,648.32 2 ROAD AND BRIDGE 422,307.83 422,307.83 3 FIRE 34,772.48 34,772.48 TOTAL 0002 -AMOR 511,728.63 511,728.63 *

0003 AURDAL TOWNSHIP 1 REVENUE 19,458.57 19,458.57 2 ROAD AND BRIDGE 92,424.34 92,424.34 3 FIRE 34,048.88 34,048.88 TOTAL 0003 -AURDAL 145,931.79 145,931.79 *

0004 BLOWERS TOWNSHIP 1 REVENUE 9,699.59 9,699.59 2 ROAD AND BRIDGE 32,189.71 32,189.71 3 FIRE 6,173.97 6,173.97 TOTAL 0004 -BLOWER 48,063.27 48,063.27 *

0005 BLUFFTON TOWNSHIP 1 REVENUE 6,720.06 6,720.06 2 ROAD AND BRIDGE 33,599.42 33,599.42 3 FIRE 4,478.73 4,478.73 TOTAL 0005 -BLUFFT 44,798.21 44,798.21 *

0006 BUSE TOWNSHIP 1 REVENUE 24,181.19 24,181.19 2 ROAD AND BRIDGE 33,858.10 33,858.10 TOTAL 0006 -BUSE 58,039.29 58,039.29 *

0007 BUTLER TOWNSHIP 1 REVENUE 7,265.48 7,265.48 2 ROAD AND BRIDGE 68,109.73 68,109.73 3 FIRE 7,265.48 7,265.48 TOTAL 0007 -BUTLER 82,640.69 82,640.69 *

0008 CANDOR TOWNSHIP 1 REVENUE 24,540.72 24,540.72 2 ROAD AND BRIDGE 117,783.91 117,783.91 3 FIRE 34,357.24 34,357.24 TOTAL 0008 -CANDOR 176,681.87 176,681.87 *

0009 CARLISLE TOWNSHIP 1 REVENUE 4,846.41 4,846.41 2 ROAD AND BRIDGE 40,367.91 40,367.91 3 FIRE 3,247.63 3,247.63 TOTAL 0009 -CARLIS 48,461.95 48,461.95 *

0010 CLITHERALL TOWNSHIP 1 REVENUE 43,887.82 43,887.82 2 ROAD AND BRIDGE 296,323.71 296,323.71 3 FIRE 59,168.63 59,168.63 TOTAL 0010 -CLITHE 399,380.16 399,380.16 *


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


0011 COMPTON TOWNSHIP 1 REVENUE 20,926.07 20,926.07 2 ROAD AND BRIDGE 51,608.74 51,608.74 3 FIRE 18,600.26 18,600.26 TOTAL 0011 -COMPTO 91,135.07 91,135.07 *

0012 CORLISS TOWNSHIP 1 REVENUE 19,241.02 19,241.02 2 ROAD AND BRIDGE 66,873.58 66,873.58 3 FIRE 17,316.45 17,316.45 TOTAL 0012 -CORLIS 103,431.05 103,431.05 *

0013 DANE PRAIRIE TWP 1 REVENUE 19,866.03 19,866.03 2 ROAD AND BRIDGE 91,102.19 91,102.19 3 FIRE 33,919.43 33,919.43 79 EQUIPMENT/CAPITAL IMPROV 490.46 490.46 TOTAL 0013 -DANEPR 145,378.11 145,378.11 *

0014 DEAD LAKE TOWNSHIP 2 ROAD AND BRIDGE 147,646.91 147,646.91 3 FIRE 15,250.78 15,250.78 TOTAL 0014 -DEADLA 162,897.69 162,897.69 *

0015 DEER CREEK TOWNSHIP 1 REVENUE 19,085.65 19,085.65 2 ROAD AND BRIDGE 31,809.88 31,809.88 3 FIRE 11,815.33 11,815.33 4 AMBULANCE 454.17 454.17 TOTAL 0015 -DEERCR 63,165.03 63,165.03 *

0016 DORA TOWNSHIP 1 REVENUE 34,517.54 34,517.54 2 ROAD AND BRIDGE 152,915.14 152,915.14 3 FIRE 44,385.45 44,385.45 9 ASPHALT 93,726.50 93,726.50 TOTAL 0016 -DORA 325,544.63 325,544.63 *

0017 DUNN TOWNSHIP 1 REVENUE 19,961.96 19,961.96 2 ROAD AND BRIDGE 428,803.40 428,803.40 3 FIRE 49,841.73 49,841.73 TOTAL 0017 -DUNN 498,607.09 498,607.09 *

0018 EAGLE LAKE TOWNSHIP 1 REVENUE 24,323.04 24,323.04 2 ROAD AND BRIDGE 82,713.56 82,713.56 3 FIRE 6,811.28 6,811.28 TOTAL 0018 -EAGLEL 113,847.88 113,847.88 *

0019 EASTERN TOWNSHIP 1 REVENUE 23,055.55 23,055.55 2 ROAD AND BRIDGE 65,480.06 65,480.06 3 FIRE 3,689.92 3,689.92 TOTAL 0019 -EASTER 92,225.53 92,225.53 *

0020 EDNA TOWNSHIP


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 REVENUE 28,197.23 28,197.23 2 ROAD AND BRIDGE 352,218.75 352,218.75 3 FIRE 29,347.99 29,347.99 TOTAL 0020 -EDNA 409,763.97 409,763.97 *

0021 EFFINGTON TOWNSHIP 1 REVENUE 42,016.32 42,016.32 2 ROAD AND BRIDGE 39,273.86 39,273.86 3 FIRE 3,654.84 3,654.84 TOTAL 0021 -EFFING 84,945.02 84,945.02 *

0022 ELIZABETH TOWNSHIP 1 REVENUE 30,432.18 30,432.18 2 ROAD AND BRIDGE 121,716.99 121,716.99 TOTAL 0022 -ELIZAB 152,149.17 152,149.17 *

0023 ELMO TOWNSHIP 1 REVENUE 18,427.85 18,427.85 2 ROAD AND BRIDGE 50,672.13 50,672.13 3 FIRE 11,056.67 11,056.67 TOTAL 0023 -ELMO 80,156.65 80,156.65 *

0024 ERHARDS GROVE TWP 1 REVENUE 18,564.76 18,564.76 2 ROAD AND BRIDGE 83,541.44 83,541.44 TOTAL 0024 -ERHARD 102,106.20 102,106.20 *

0025 EVERTS TOWNSHIP 1 REVENUE 29,791.35 29,791.35 2 ROAD AND BRIDGE 158,975.87 158,975.87 3 FIRE 74,508.02 74,508.02 TOTAL 0025 -EVERTS 263,275.24 263,275.24 *

0026 FERGUS FALLS TWP 1 REVENUE 53,493.78 53,493.78 2 ROAD AND BRIDGE 97,255.88 97,255.88 TOTAL 0026 -FERGUS 150,749.66 150,749.66 *

0027 FOLDEN TOWNSHIP 1 REVENUE 12,104.20 12,104.20 2 ROAD AND BRIDGE 47,686.47 47,686.47 3 FIRE 4,001.00 4,001.00 999 SUMMARY TOTAL 0027 -FOLDEN 63,791.67 63,791.67 *

0028 FRIBERG TOWNSHIP 1 REVENUE 24,010.98 24,010.98 2 ROAD AND BRIDGE 72,043.77 72,043.77 TOTAL 0028 -FRIBER 96,054.75 96,054.75 *

0029 GIRARD TOWNSHIP 1 REVENUE 49,555.27 49,555.27 2 ROAD AND BRIDGE 163,541.83 163,541.83 3 FIRE 69,388.88 69,388.88 79 EQUIPMENT/CAPITAL IMPROV 24,791.44 24,791.44 TOTAL 0029 -GIRARD 307,277.42 307,277.42 *

0030 GORMAN TOWNSHIP


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 REVENUE 48,617.33 48,617.33 2 ROAD AND BRIDGE 126,408.43 126,408.43 3 FIRE 15,069.87 15,069.87 TOTAL 0030 -GORMAN 190,095.63 190,095.63 *


0032 HOBART TOWNSHIP 1 REVENUE 64,226.09 64,226.09 2 ROAD AND BRIDGE 251,982.74 251,982.74 3 FIRE 59,283.75 59,283.75 83 PUBLIC BUILDING 29,652.62 29,652.62 TOTAL 0032 -HOBART 405,145.20 405,145.20 *

0033 HOMESTEAD TOWNSHIP 1 REVENUE 24,097.88 24,097.88 2 ROAD AND BRIDGE 32,163.03 32,163.03 3 FIRE 13,046.86 13,046.86 TOTAL 0033 -HOMEST 69,307.77 69,307.77 *

0034 INMAN TOWNSHIP 1 REVENUE 5,022.92 5,022.92 2 ROAD AND BRIDGE 46,947.41 46,947.41 3 FIRE 13,702.58 13,702.58 75 CEMETARY 3,197.88 3,197.88 TOTAL 0034 -INMAN 68,870.79 68,870.79 *

0035 LEAF LAKE TOWNSHIP 1 REVENUE 38,509.70 38,509.70 2 ROAD AND BRIDGE 81,834.62 81,834.62 3 FIRE 14,444.71 14,444.71 75 CEMETARY 961.18 961.18 TOTAL 0035 -LEAFLA 135,750.21 135,750.21 *

0036 LEAF MOUNTAIN TWP 1 REVENUE 18,780.41 18,780.41 2 ROAD AND BRIDGE 51,643.20 51,643.20 3 FIRE 4,227.07 4,227.07 TOTAL 0036 -LEAFMO 74,650.68 74,650.68 *

0037 LIDA TOWNSHIP 1 REVENUE 56,830.71 56,830.71 2 ROAD AND BRIDGE 210,172.91 210,172.91 3 FIRE 34,296.28 34,296.28 79 EQUIPMENT/CAPITAL IMPROV 9,927.91 9,927.91 TOTAL 0037 -LIDA 311,227.81 311,227.81 *

0038 MAINE TOWNSHIP 1 REVENUE 52,085.92 52,085.92 2 ROAD AND BRIDGE 124,926.32 124,926.32 3 FIRE 11,418.51 11,418.51 TOTAL 0038 -MAINE 188,430.75 188,430.75 *


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 0039 MAPLEWOOD TOWNSHIP 1 REVENUE 33,821.53 33,821.53 2 ROAD AND BRIDGE 53,151.17 53,151.17 TOTAL 0039 -MAPLEW 86,972.70 86,972.70 *

0040 NEWTON TOWNSHIP 1 REVENUE 18,465.77 18,465.77 2 ROAD AND BRIDGE 73,851.16 73,851.16 3 FIRE 13,849.31 13,849.31 TOTAL 0040 -NEWTON 106,166.24 106,166.24 *

0041 NIDAROS TOWNSHIP 1 REVENUE 34,007.57 34,007.57 2 ROAD AND BRIDGE 150,625.40 150,625.40 3 FIRE 6,318.96 6,318.96 TOTAL 0041 -NIDARO 190,951.93 190,951.93 *

0042 NORWEGIAN GROVE TWP 1 REVENUE 17,982.24 17,982.24 2 ROAD AND BRIDGE 82,842.03 82,842.03 3 FIRE 6,178.05 6,178.05 4 AMBULANCE 2,606.44 2,606.44 75 CEMETARY 273.68 273.68 TOTAL 0042 -NORWEG 109,882.44 109,882.44 *

0043 OAK VALLEY TOWNSHIP 1 REVENUE 6,617.99 6,617.99 2 ROAD AND BRIDGE 39,710.59 39,710.59 3 FIRE 10,588.18 10,588.18 TOTAL 0043 -OAKVAL 56,916.76 56,916.76 *

0044 ORWELL TOWNSHIP 1 REVENUE 39,073.55 39,073.55 2 ROAD AND BRIDGE 24,418.54 24,418.54 3 FIRE 4,885.10 4,885.10 TOTAL 0044 -ORWELL 68,377.19 68,377.19 *

0045 OSCAR TOWNSHIP 1 REVENUE 24,100.51 24,100.51 2 ROAD AND BRIDGE 72,309.04 72,309.04 TOTAL 0045 -OSCAR 96,409.55 96,409.55 *

0046 OTTER TAIL TOWNSHIP 1 REVENUE 32,818.97 32,818.97 2 ROAD AND BRIDGE 115,404.82 115,404.82 3 FIRE 24,871.81 24,871.81 TOTAL 0046 -OTTERT 173,095.60 173,095.60 *

0047 OTTO TOWNSHIP 1 REVENUE 21,191.44 21,191.44 2 ROAD AND BRIDGE 77,065.46 77,065.46 3 FIRE 17,341.55 17,341.55 TOTAL 0047 -OTTO 115,598.45 115,598.45 *

0048 PADDOCK TOWNSHIP 1 REVENUE 5,427.04 5,427.04 2 ROAD AND BRIDGE 53,833.50 53,833.50 3 FIRE 4,976.36 4,976.36


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL 0048 -PADDOC 64,236.90 64,236.90 *

0049 PARKERS PRAIRIE TWP 1 REVENUE 28,457.26 28,457.26 2 ROAD AND BRIDGE 66,404.36 66,404.36 TOTAL 0049 -PARKER 94,861.62 94,861.62 *

0050 PELICAN TOWNSHIP 1 REVENUE 31,602.61 31,602.61 2 ROAD AND BRIDGE 123,066.25 123,066.25 3 FIRE 17,720.34 17,720.34 TOTAL 0050 -PELICA 172,389.20 172,389.20 *

0051 PERHAM TOWNSHIP 1 REVENUE 51,208.10 51,208.10 2 ROAD AND BRIDGE 179,253.98 179,253.98 3 FIRE 25,604.13 25,604.13 TOTAL 0051 -PERHAM 256,066.21 256,066.21 *

0052 PINE LAKE TOWNSHIP 1 REVENUE 34,477.35 34,477.35 2 ROAD AND BRIDGE 197,036.31 197,036.31 3 FIRE 29,556.06 29,556.06 TOTAL 0052 -PINELA 261,069.72 261,069.72 *

0053 RUSH LAKE TOWNSHP 1 REVENUE 19,794.01 19,794.01 2 ROAD AND BRIDGE 98,970.47 98,970.47 3 FIRE 24,751.83 24,751.83 78 DEPRECIATION 9,897.18 9,897.18 TOTAL 0053 -RUSHLA 153,413.49 153,413.49 *

0054 ST OLAF TOWNSHIP 1 REVENUE 17,336.40 17,336.40 2 ROAD AND BRIDGE 67,424.60 67,424.60 3 FIRE 13,486.36 13,486.36 TOTAL 0054 -STOLAF 98,247.36 98,247.36 *

0055 SCAMBLER TOWNSHIP 1 REVENUE 39,587.46 39,587.46 2 ROAD AND BRIDGE 168,230.54 168,230.54 3 FIRE 19,783.78 19,783.78 4 AMBULANCE 1,983.66 1,983.66 11 ROAD AND BRIDGE ESCROW 19,783.78 19,783.78 TOTAL 0055 -SCAMBL 249,369.22 249,369.22 *

0056 STAR LAKE TOWNSHIP 1 REVENUE 56,261.87 56,261.87 2 ROAD AND BRIDGE 113,708.51 113,708.51 TOTAL 0056 -STARLA 169,970.38 169,970.38 *

0057 SVERDRUP TOWNSHIP 1 REVENUE 48,753.99 48,753.99 2 ROAD AND BRIDGE 194,993.57 194,993.57 3 FIRE 14,627.37 14,627.37 TOTAL 0057 -SVERDR 258,374.93 258,374.93 *

0058 TORDENSKJOLD TWP


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 REVENUE 26,589.72 26,589.72 2 ROAD AND BRIDGE 116,016.69 116,016.69 3 FIRE 12,570.96 12,570.96 TOTAL 0058 -TORDEN 155,177.37 155,177.37 *

0059 TRONDHJEM TOWNSHIP 1 REVENUE 17,022.96 17,022.96 2 ROAD AND BRIDGE 72,942.82 72,942.82 TOTAL 0059 -TRONDH 89,965.78 89,965.78 *

0060 TUMULI TOWNSHIP 1 REVENUE 29,231.99 29,231.99 2 ROAD AND BRIDGE 73,076.96 73,076.96 3 FIRE 14,616.18 14,616.18 TOTAL 0060 -TUMULI 116,925.13 116,925.13 *

0061 WESTERN TOWNSHIP 1 REVENUE 14,217.87 14,217.87 2 ROAD AND BRIDGE 29,419.96 29,419.96 TOTAL 0061 -WESTER 43,637.83 43,637.83 *

0062 WOODSIDE TOWNSHIP 1 REVENUE 4,712.47 4,712.47 2 ROAD AND BRIDGE 68,826.25 68,826.25 3 FIRE 4,712.47 4,712.47 75 CEMETARY 472.60 472.60 TOTAL 0062 -WOODSI 78,723.79 78,723.79 *

0200 BATTLE LAKE CITY 1 REVENUE 624,479.80 624,479.80 TOTAL 0200 -BATTLE 624,479.80 624,479.80 *

0300 BLUFFTON CITY 1 REVENUE 48,773.99 48,773.99 TOTAL 0300 -BLUFFT 48,773.99 48,773.99 *

0600 CLITHERALL CITY 1 REVENUE 10,220.94 10,220.94 TOTAL 0600 -CLITHE 10,220.94 10,220.94 *

0700 DALTON CITY 1 REVENUE 24,000.08 24,000.08 2 ROAD AND BRIDGE 10,000.22 10,000.22 5 FIRE DEPARTMENT 22,000.17 22,000.17 TOTAL 0700 -DALTON 56,000.47 56,000.47 *

0800 DEER CREEK CITY 1 REVENUE 51,767.10 51,767.10 41 BONDED DEBT 7,390.02 7,390.02 TOTAL 0800 -DEERCR 59,157.12 59,157.12 *

0900 DENT CITY 1 REVENUE 55,000.07 55,000.07 TOTAL 0900 -DENT 55,000.07 55,000.07 *

1100 ELIZABETH CITY 1 REVENUE 26,276.74 26,276.74 TOTAL 1100 -ELIZAB 26,276.74 26,276.74 *


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


1200 ERHARD CITY 1 REVENUE 28,390.91 28,390.91 TOTAL 1200 -ERHARD 28,390.91 28,390.91 *

1300 FERGUS FALLS CITY 1 REVENUE 4,150,217.03 4,150,217.03 31 PIR PROJECT 2009 66,033.12 66,033.12 34 PIR PROJECT 2012B 55,952.74 55,952.74 35 CAPITAL IMPROVEMENT BOND 363,928.54 363,928.54 42 CAPITAL IMPROVEMENT BOND 70,972.47 70,972.47 59 PIR PROJECT 2005A 18,044.11 18,044.11 68 PIR PROJECT 2007B 33,971.40 33,971.40 72 AIRPORT CAPITAL IMP 40,019.63 40,019.63 79 EQUIPMENT/CAPITAL IMPROV 30,039.97 30,039.97 82 LIBRARY 696,104.91 696,104.91 84 PORT AUTHORITY 75,004.85 75,004.85 TOTAL 1300 -FERGUS 5,600,288.77 5,600,288.77 *

1400 HENNING CITY 1 REVENUE 141,379.02 141,379.02 4 AMBULANCE 4,964.82 4,964.82 5 FIRE DEPARTMENT 20,353.42 20,353.42 81 SIDEWALKS 9,927.08 9,927.08 83 PUBLIC BUILDING 4,964.82 4,964.82 TOTAL 1400 -HENNIN 181,589.16 181,589.16 *

1600 NEW YORK MILLS CITY 1 REVENUE 277,145.56 277,145.56 25 2010B GO REF BOND 20,000.55 20,000.55 27 2010A GO PB REF BOND 20,000.55 20,000.55 28 2009 IMPROVEMENT BONDS 21,997.98 21,997.98 33 2015 GO PFA SEW REV NOTE 24,997.71 24,997.71 45 2015 GO IMPROVEMENT BOND 44,002.75 44,002.75 55 GO. WATER/SEWER REVENUE 37,997.51 37,997.51 999 SUMMARY TOTAL 1600 -NEWYOR 446,142.61 446,142.61 *

1700 OTTERTAIL CITY 1 REVENUE 413,342.63 413,342.63 TOTAL 1700 -OTTERT 413,342.63 413,342.63 *

1800 PARKERS PRAIRIE CITY 1 REVENUE 562,766.92 562,766.92 TOTAL 1800 -PARKER 562,766.92 562,766.92 *

1900 PELICAN RAPIDS CITY 1 REVENUE 703,987.55 703,987.55 41 BONDED DEBT 162,928.26 162,928.26 TOTAL 1900 -PELICA 866,915.81 866,915.81 *

2000 PERHAM CITY 1 REVENUE 358,941.72 358,941.72 5 FIRE DEPARTMENT 113,359.94 113,359.94 8 ECONOMIC DEVELOPMENT 66,192.52 66,192.52 26 2010 IMPROVEMENT BONDS 50,006.38 50,006.38 28 2009 IMPROVEMENT BONDS 199,997.23 199,997.23 29 GOLF COURSE LEASE 71,160.57 71,160.57


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 32 2011 IMPROVEMENT BONDS 39,988.82 39,988.82 36 2013 IMPROVEMENT BONDS 44,001.16 44,001.16 45 2015 GO IMPROVEMENT BOND 87,510.45 87,510.45 58 CONEY STREET EAST 12,036.81 12,036.81 66 2007 IMPROVEMENT BONDS 20,007.77 20,007.77 79 EQUIPMENT/CAPITAL IMPROV 83,224.64 83,224.64 82 LIBRARY 136,179.79 136,179.79 90 TAX ABATEMENTS 5,485.68 5,485.68 TOTAL 2000 -PERHAM 1,288,093.48 1,288,093.48 *

2100 RICHVILLE CITY 1 REVENUE 9,701.11 9,701.11 TOTAL 2100 -RICHVI 9,701.11 9,701.11 *

2200 UNDERWOOD CITY 1 REVENUE 96,125.69 96,125.69 5 FIRE DEPARTMENT 13,470.28 13,470.28 TOTAL 2200 -UNDERW 109,595.97 109,595.97 *

2300 VERGAS CITY 1 REVENUE 171,636.54 171,636.54 41 BONDED DEBT 13,495.98 13,495.98 TOTAL 2300 -VERGAS 185,132.52 185,132.52 *

2400 VINING CITY 1 REVENUE 14,160.20 14,160.20 TOTAL 2400 -VINING 14,160.20 14,160.20 *

2600 URBANK CITY 1 REVENUE 10,585.96 10,585.96 TOTAL 2600 -URBANK 10,585.96 10,585.96 *

8500 ROTHSAY CITY 1 REVENUE 51,941.16 51,941.16 41 BONDED DEBT 29,896.83 29,896.83 TOTAL 8500 -ROTHSA 81,837.99 81,837.99 *

9500 WADENA CITY 1 REVENUE 9,140.64 9,140.64 28 2009 IMPROVEMENT BONDS 1,921.02 1,921.02 33 2015 GO PFA SEW REV NOTE 5,876.66 5,876.66 45 2015 GO IMPROVEMENT BOND 8,266.68 8,266.68 55 GO. WATER/SEWER REVENUE 5,328.35 5,328.35 84 PORT AUTHORITY 902.03 902.03 TOTAL 9500 -WADENA 31,435.38 31,435.38 *

TOTAL FOR ALL NET TC TAX 20,411,207.21 20,411,207.21 *



0200 TIF DISTRICT 0634-0 999 SUMMARY 33,244.93 33,244.93


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL 0200 -BATTLE 33,244.93 33,244.93 *







1400 TIF DISTRICT 0213-0 999 SUMMARY 8,501.25 8,501.25 TOTAL 1400 -HENNIN 8,501.25 8,501.25 *






1900 TIF DISTRICT 0618-0 999 SUMMARY 5,263.35 5,263.35 TOTAL 1900 -PELICA 5,263.35 5,263.35 *



All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 2000 TIF DISTRICT 0714-0 999 SUMMARY 56,772.05 56,772.05 TOTAL 2000 -PERHAM 56,772.05 56,772.05 *











9500 TIF DISTRICT 0841-0 999 SUMMARY 14,859.18 14,859.18 TOTAL 9500 -WADENA 14,859.18 14,859.18 *

TOTAL FOR ALL NET TIF TX 1,199,970.99 1,199,970.99 *




All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 0200 TIF DISTRICT 0634-0 1 REVENUE 7,235.71 7,235.71 TOTAL 0200 -BATTLE 7,235.71 7,235.71 *

1300 TIF DISTRICT 0101-0 1 REVENUE 162.91 162.91 31 PIR PROJECT 2009 2.59 2.59 34 PIR PROJECT 2012B 2.20 2.20 35 CAPITAL IMPROVEMENT BOND 14.28 14.28 42 CAPITAL IMPROVEMENT BOND 2.79 2.79 59 PIR PROJECT 2005A .71 .71 68 PIR PROJECT 2007B 1.33 1.33 72 AIRPORT CAPITAL IMP 1.57 1.57 79 EQUIPMENT/CAPITAL IMPROV 1.18 1.18 82 LIBRARY 27.33 27.33 84 PORT AUTHORITY 2.95 2.95 TOTAL 1300 -FERGUS 219.84 219.84 *



1300 TIF DISTRICT 0149-0 1 REVENUE 579.76 579.76 31 PIR PROJECT 2009 9.22 9.22 34 PIR PROJECT 2012B 7.82 7.82 35 CAPITAL IMPROVEMENT BOND 50.84 50.84 42 CAPITAL IMPROVEMENT BOND 9.91 9.91 59 PIR PROJECT 2005A 2.52 2.52 68 PIR PROJECT 2007B 4.75 4.75 72 AIRPORT CAPITAL IMP 5.59 5.59 79 EQUIPMENT/CAPITAL IMPROV 4.20 4.20 82 LIBRARY 97.24 97.24 84 PORT AUTHORITY 10.48 10.48


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL 1300 -FERGUS 782.33 782.33 *




1900 TIF DISTRICT 0618-0 1 REVENUE 284.30 284.30 41 BONDED DEBT 65.80 65.80 TOTAL 1900 -PELICA 350.10 350.10 *

9500 TIF DISTRICT 0841-0 1 REVENUE 452.50 452.50 28 2009 IMPROVEMENT BONDS 95.10 95.10 33 2015 GO PFA SEW REV NOTE 290.92 290.92 45 2015 GO IMPROVEMENT BOND 409.24 409.24 55 GO. WATER/SEWER REVENUE 263.78 263.78 84 PORT AUTHORITY 44.65 44.65 TOTAL 9500 -WADENA 1,556.19 1,556.19 *

TOTAL FOR ALL EXCESS TIF 15,272.58 15,272.58 *


0008 CANDOR TOWNSHIP


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 1 REVENUE 5.80 5.80 2 ROAD AND BRIDGE 27.83 27.83 3 FIRE 8.12 8.12 TOTAL 0008 -CANDOR 41.75 41.75 *

0009 CARLISLE TOWNSHIP 1 REVENUE 17.57 17.57 2 ROAD AND BRIDGE 146.38 146.38 3 FIRE 11.76 11.76 TOTAL 0009 -CARLIS 175.71 175.71 *

0011 COMPTON TOWNSHIP 1 REVENUE 3.81 3.81 2 ROAD AND BRIDGE 9.40 9.40 3 FIRE 3.39 3.39 TOTAL 0011 -COMPTO 16.60 16.60 *

0013 DANE PRAIRIE TWP 1 REVENUE 68.78 68.78 2 ROAD AND BRIDGE 315.41 315.41 3 FIRE 117.44 117.44 79 EQUIPMENT/CAPITAL IMPROV 1.70 1.70 TOTAL 0013 -DANEPR 503.33 503.33 *

0017 DUNN TOWNSHIP 1 REVENUE 1.33 1.33 2 ROAD AND BRIDGE 28.55 28.55 3 FIRE 3.32 3.32 TOTAL 0017 -DUNN 33.20 33.20 *

0026 FERGUS FALLS TWP 1 REVENUE 612.70 612.70 2 ROAD AND BRIDGE 1,113.91 1,113.91 TOTAL 0026 -FERGUS 1,726.61 1,726.61 *

0031 HENNING TOWNSHIP 1 REVENUE .87 .87 2 ROAD AND BRIDGE 3.28 3.28 3 FIRE .61 .61 4 AMBULANCE .07 .07 TOTAL 0031 -HENNIN 4.83 4.83 *

0042 NORWEGIAN GROVE TWP 1 REVENUE 15.26 15.26 2 ROAD AND BRIDGE 70.28 70.28 3 FIRE 5.24 5.24 4 AMBULANCE 2.21 2.21 75 CEMETARY .23 .23 TOTAL 0042 -NORWEG 93.22 93.22 *

0045 OSCAR TOWNSHIP 1 REVENUE 538.48 538.48 2 ROAD AND BRIDGE 1,615.67 1,615.67 TOTAL 0045 -OSCAR 2,154.15 2,154.15 *

0050 PELICAN TOWNSHIP 1 REVENUE 11.54 11.54 2 ROAD AND BRIDGE 44.95 44.95


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 3 FIRE 6.47 6.47 TOTAL 0050 -PELICA 62.96 62.96 *

0055 SCAMBLER TOWNSHIP 1 REVENUE 3.11 3.11 2 ROAD AND BRIDGE 13.23 13.23 3 FIRE 1.55 1.55 4 AMBULANCE .16 .16 11 ROAD AND BRIDGE ESCROW 1.55 1.55 TOTAL 0055 -SCAMBL 19.60 19.60 *

0059 TRONDHJEM TOWNSHIP 1 REVENUE 164.80 164.80 2 ROAD AND BRIDGE 706.14 706.14 TOTAL 0059 -TRONDH 870.94 870.94 *

0060 TUMULI TOWNSHIP 1 REVENUE 523.52 523.52 2 ROAD AND BRIDGE 1,308.76 1,308.76 3 FIRE 261.76 261.76 TOTAL 0060 -TUMULI 2,094.04 2,094.04 *

1300 FERGUS FALLS CITY 1 REVENUE 655.41 655.41 31 PIR PROJECT 2009 10.42 10.42 34 PIR PROJECT 2012B 8.83 8.83 35 CAPITAL IMPROVEMENT BOND 57.48 57.48 42 CAPITAL IMPROVEMENT BOND 11.20 11.20 59 PIR PROJECT 2005A 2.84 2.84 68 PIR PROJECT 2007B 5.37 5.37 72 AIRPORT CAPITAL IMP 6.32 6.32 79 EQUIPMENT/CAPITAL IMPROV 4.75 4.75 82 LIBRARY 109.93 109.93 84 PORT AUTHORITY 11.84 11.84 TOTAL 1300 -FERGUS 884.39 884.39 *

TOTAL FOR ALL POWERLINE 9,714.32 9,714.32 *

TOTAL FOR ALL TWP/CT 21,636,165.10 21,636,165.10 *

Special Asmts: S 6488010 6,161.88 6,161.88 S 7395010 1,676.25 1,676.25 S 7500010 1,023.00 1,023.00 S 7602030 650.00 650.00 S 7698620 5,503.49 5,503.49 S 7698630 9,278.08 9,278.08 S 7699630 425.24 425.24 S 7700020 8,145.36 8,145.36 S 7702040 6,543.30 6,543.30 S 7702050 1,167.66 1,167.66 S 7797010 489.93 489.93 S 8203040 3,954.65 3,954.65 S 8294020 7,592.24 7,592.24 S 102006010 1,598.62 1,598.62 S 102010010 3,922.75 3,922.75 S 102017010 14,738.14 14,738.14 S 112017010 1,926.52 1,926.52 S 162017010 6,984.50 6,984.50


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S 272017010 385.00 385.00 S 302017010 660.00 660.00 S 322016010 2,167.32 2,167.32 S 372017010 11,532.88 11,532.88 S 372017020 18,317.14 18,317.14 S 392017010 847.00 847.00 S 432017020 2,475.00 2,475.00 S 502017010 93.00 93.00 S 512010010 13,117.99 13,117.99 S 512017010 770.00 770.00 S 522016010 40,102.59 40,102.59 S 532017010 14,062.62 14,062.62 S 602015010 12,551.22 12,551.22 S 622017010 4,400.00 4,400.00 S 632010030 7,244.47 7,244.47 S 632017010 828.54 828.54 S 662017010 5,067.92 5,067.92 S 672017010 2,034.13 2,034.13 S 682017010 2,850.00 2,850.00 S 711719550 5,250.91 5,250.91 S 711720010 10,035.28 10,035.28 S 711720020 4,110.69 4,110.69 S 711720030 5,633.29 5,633.29 S 711720040 8,288.69 8,288.69 S 711720050 17,935.34 17,935.34 S 711720070 6,718.53 6,718.53 S 711720090 12,238.71 12,238.71 S 711720120 6,860.95 6,860.95 S 712017010 5,942.20 5,942.20 S 712017020 1,219.91 1,219.91 S 712017030 82.64 82.64 S 712017040 11,263.10 11,263.10 S 722017010 2,592.55 2,592.55 S 722017020 500.00 500.00 S 732006270 17,756.16 17,756.16 S 732010010 613.55 613.55 S 732010030 63,970.14 63,970.14 S 732012030 30,491.27 30,491.27 S 732012040 1,269.18 1,269.18 S 732013020 1,250.97 1,250.97 S 732017010 600.18 600.18 S 732017011 1,963.16 1,963.16 S 732017012 718.24 718.24 S 732017013 80.00 80.00 S 732017020 699.05 699.05 S 732017021 2,006.56 2,006.56 S 732017022 2,529.26 2,529.26 S 732017023 90.00 90.00 S 732017030 1,230.00 1,230.00 S 732017031 30.00 30.00 S 732017040 103,115.27 103,115.27 S 732017050 635.35 635.35 S 732017051 2,174.05 2,174.05 S 732017052 771.50 771.50 S 732017053 130.00 130.00 S 742017010 950.00 950.00 S 742017020 309.86 309.86 S 742017030 1,235.26 1,235.26


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S 742017040 3,981.40 3,981.40 S 752009020 9,656.91 9,656.91 S 762004690 1,109.65 1,109.65 S 762006700 8,100.44 8,100.44 S 762007710 3,175.58 3,175.58 S 762008020 168.86 168.86 S 762009720 23,448.54 23,448.54 S 762012770 15,308.68 15,308.68 S 762014020 288.46 288.46 S 762014030 25,705.28 25,705.28 S 762015030 400.00 400.00 S 762015040 750.00 750.00 S 762015050 1,717.01 1,717.01 S 762016020 324.73 324.73 S 762016040 400.00 400.00 S 762017010 374.00 374.00 S 762017020 400.00 400.00 S 762017030 127.75 127.75 S 762017040 300.00 300.00 S 772004010 3,331.38 3,331.38 S 772004020 11,357.37 11,357.37 S 772005010 10,972.66 10,972.66 S 772005020 4,792.00 4,792.00 S 772006010 55,880.20 55,880.20 S 772008010 35,900.72 35,900.72 S 772008020 26,817.29 26,817.29 S 772010010 53,825.01 53,825.01 S 772010011 7,861.34 7,861.34 S 772010012 7,861.34 7,861.34 S 772010013 7,861.34 7,861.34 S 772010014 7,906.52 7,906.52 S 772010020 2,707.68 2,707.68 S 772010030 2,137.28 2,137.28 S 772011010 16,301.44 16,301.44 S 772011030 4,131.14 4,131.14 S 772012040 60,554.16 60,554.16 S 772012041 6,095.21 6,095.21 S 772013010 590.64 590.64 S 772014010 23,322.53 23,322.53 S 772014011 9,430.36 9,430.36 S 772014020 432.03 432.03 S 772014030 546.12 546.12 S 772016010 88,593.59 88,593.59 S 772016020 11,064.09 11,064.09 S 772017010 3,294.32 3,294.32 S 772017020 1,652.40 1,652.40 S 772017030 1,220.40 1,220.40 S 782013010 368.80 368.80 S 792017010 609.50 609.50 S 792017020 336.62 336.62 S 792017030 889.12 889.12 S 802015010 2,180.00 2,180.00 S 802017010 5,781.50 5,781.50 S 802017030 300.40 300.40 S 802017040 915.00 915.00 S 812017010 860.00 860.00 S 820894010 116.19 116.19 S 822007020 11,754.60 11,754.60


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S 823294010 152.62 152.62 TOTAL SPECIAL ASMTS : 1,141,022.43 1,141,022.43 *


0023 FRAZEE/VERGAS ISD 23 (BE 34 GEN NTC OTHER JOBZ EXEMP 104,417.33 104,417.33 35 COMM SERV OTHER JOBZ EXE 19,530.39 19,530.39 36 GEN DEBT SERV VOTER JZ N 12,622.87 12,622.87 40 GEN DEBT SERV OTHER JZ N 195,820.07 195,820.07 46 GENERAL EDUCATION LEVY 2,581.74 2,581.74 TOTAL 0023 -SD0023 334,972.40 334,972.40 *

0146 BARNESVILLE ISD 146 (CL 34 GEN NTC OTHER JOBZ EXEMP 2,423.67 2,423.67 35 COMM SERV OTHER JOBZ EXE 387.86 387.86 46 GENERAL EDUCATION LEVY 76.38 76.38 TOTAL 0146 -SD0146 2,887.91 2,887.91 *

0261 ASHBY ISD 261 (GR 34 GEN NTC OTHER JOBZ EXEMP 48,602.60 48,602.60 35 COMM SERV OTHER JOBZ EXE 8,890.60 8,890.60 36 GEN DEBT SERV VOTER JZ N 253,406.88 253,406.88 46 GENERAL EDUCATION LEVY 1,687.99 1,687.99 TOTAL 0261 -SD0261 312,588.07 312,588.07 *

0542 BATTLE LAKE ISD 542 33 GEN NTC VOTER JOBZ EXEMP 280,729.68 280,729.68 34 GEN NTC OTHER JOBZ EXEMP 342,539.13 342,539.13 35 COMM SERV OTHER JOBZ EXE 52,624.12 52,624.12 36 GEN DEBT SERV VOTER JZ N 582,736.95 582,736.95 46 GENERAL EDUCATION LEVY 18,128.09 18,128.09 TOTAL 0542 -SD0542 1,276,757.97 1,276,757.97 *

0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 1,167,981.99 1,167,981.99 35 COMM SERV OTHER JOBZ EXE 267,432.91 267,432.91 36 GEN DEBT SERV VOTER JZ N 2,888,499.12 2,888,499.12 40 GEN DEBT SERV OTHER JZ N 154,293.63 154,293.63 46 GENERAL EDUCATION LEVY 28,775.11 28,775.11 TOTAL 0544 -SD0544 4,506,982.76 4,506,982.76 *


0547 PARKERS PRAIRIE 547 33 GEN NTC VOTER JOBZ EXEMP 43,087.28 43,087.28 34 GEN NTC OTHER JOBZ EXEMP 106,413.66 106,413.66 35 COMM SERV OTHER JOBZ EXE 21,329.61 21,329.61 36 GEN DEBT SERV VOTER JZ N 172,009.36 172,009.36


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 46 GENERAL EDUCATION LEVY 3,103.57 3,103.57 TOTAL 0547 -SD0547 345,943.48 345,943.48 *

0548 PELICAN RAPIDS 548 34 GEN NTC OTHER JOBZ EXEMP 518,889.61 518,889.61 35 COMM SERV OTHER JOBZ EXE 102,462.42 102,462.42 36 GEN DEBT SERV VOTER JZ N 1,221,745.19 1,221,745.19 40 GEN DEBT SERV OTHER JZ N 718,341.05 718,341.05 45 OPED/PENSION OTHER JZ NO 128,119.63 128,119.63 46 GENERAL EDUCATION LEVY 23,464.02 23,464.02 TOTAL 0548 -SD0548 2,713,021.92 2,713,021.92 *

0549 PERHAM ISD 549 33 GEN NTC VOTER JOBZ EXEMP 449,194.55 449,194.55 34 GEN NTC OTHER JOBZ EXEMP 965,965.92 965,965.92 35 COMM SERV OTHER JOBZ EXE 137,641.59 137,641.59 36 GEN DEBT SERV VOTER JZ N 3,082,297.37 3,082,297.37 46 GENERAL EDUCATION LEVY 26,917.88 26,917.88 TOTAL 0549 -SD0549 4,662,017.31 4,662,017.31 *






0846 BRECKENRIDGE ISD 846 (W 34 GEN NTC OTHER JOBZ EXEMP 144.39 144.39 35 COMM SERV OTHER JOBZ EXE 52.10 52.10


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 40 GEN DEBT SERV OTHER JZ N 482.70 482.70 46 GENERAL EDUCATION LEVY 9.18 9.18 TOTAL 0846 -SD0846 688.37 688.37 *

0850 ROTHSAY ISD 850 (W 34 GEN NTC OTHER JOBZ EXEMP 20,961.31 20,961.31 35 COMM SERV OTHER JOBZ EXE 6,936.78 6,936.78 36 GEN DEBT SERV VOTER JZ N 339,192.60 339,192.60 46 GENERAL EDUCATION LEVY 1,538.36 1,538.36 TOTAL 0850 -SD0850 368,629.05 368,629.05 *


2155 WADENA/DEER CR 2155 (W 34 GEN NTC OTHER JOBZ EXEMP 111,072.10 111,072.10 35 COMM SERV OTHER JOBZ EXE 26,492.10 26,492.10 36 GEN DEBT SERV VOTER JZ N 36,186.77 36,186.77 37 GEN DEBT SERV VOTER JZ N 111,355.02 111,355.02 46 GENERAL EDUCATION LEVY 2,357.65 2,357.65 TOTAL 2155 -SD2155 287,463.64 287,463.64 *

2342 WCA ISD 2342 (G 34 GEN NTC OTHER JOBZ EXEMP 1,709.97 1,709.97 35 COMM SERV OTHER JOBZ EXE 333.44 333.44 40 GEN DEBT SERV OTHER JZ N 522.97 522.97 46 GENERAL EDUCATION LEVY 85.82 85.82 TOTAL 2342 -SD2342 2,652.20 2,652.20 *





0544 TIF DISTRICT 0147-0 34 GEN NTC OTHER JOBZ EXEMP 109.00 109.00


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 35 COMM SERV OTHER JOBZ EXE 24.96 24.96 36 GEN DEBT SERV VOTER JZ N 265.84 265.84 40 GEN DEBT SERV OTHER JZ N 14.20 14.20 46 GENERAL EDUCATION LEVY 2.68 2.68 TOTAL 0544 -SD0544 416.68 416.68 *


0548 TIF DISTRICT 0618-0 34 GEN NTC OTHER JOBZ EXEMP 109.61 109.61 35 COMM SERV OTHER JOBZ EXE 21.64 21.64 36 GEN DEBT SERV VOTER JZ N 258.08 258.08 40 GEN DEBT SERV OTHER JZ N 151.74 151.74 45 OPED/PENSION OTHER JZ NO 27.06 27.06 46 GENERAL EDUCATION LEVY 4.96 4.96 TOTAL 0548 -SD0548 573.09 573.09 *





0549 TIF DISTRICT 0723-0 33 GEN NTC VOTER JOBZ EXEMP 1,402.14 1,402.14 34 GEN NTC OTHER JOBZ EXEMP 3,015.23 3,015.23


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 35 COMM SERV OTHER JOBZ EXE 429.64 429.64 36 GEN DEBT SERV VOTER JZ N 9,621.30 9,621.30 46 GENERAL EDUCATION LEVY 84.03 84.03 TOTAL 0549 -SD0549 14,552.34 14,552.34 *




POWERLINE 0022 DETROIT LAKES ISD 22 (BE 34 GEN NTC OTHER JOBZ EXEMP 10.80 10.80 35 COMM SERV OTHER JOBZ EXE 1.20 1.20 46 GENERAL EDUCATION LEVY .20 .20 TOTAL 0022 -SD0022 12.20 12.20 *


0146 BARNESVILLE ISD 146 (CL 34 GEN NTC OTHER JOBZ EXEMP 8.02 8.02 35 COMM SERV OTHER JOBZ EXE 1.28 1.28 46 GENERAL EDUCATION LEVY .25 .25 TOTAL 0146 -SD0146 9.55 9.55 *

0261 ASHBY ISD 261 (GR 34 GEN NTC OTHER JOBZ EXEMP 230.51 230.51 35 COMM SERV OTHER JOBZ EXE 42.16 42.16 36 GEN DEBT SERV VOTER JZ N 1,201.82 1,201.82 46 GENERAL EDUCATION LEVY 7.99 7.99 TOTAL 0261 -SD0261 1,482.48 1,482.48 *

0544 FERGUS FALLS ISD 544 34 GEN NTC OTHER JOBZ EXEMP 3,606.73 3,606.73 35 COMM SERV OTHER JOBZ EXE 825.85 825.85 36 GEN DEBT SERV VOTER JZ N 8,795.37 8,795.37 40 GEN DEBT SERV OTHER JZ N 469.73 469.73 46 GENERAL EDUCATION LEVY 88.74 88.74 TOTAL 0544 -SD0544 13,786.42 13,786.42 *


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 0545 HENNING ISD 545 33 GEN NTC VOTER JOBZ EXEMP .99 .99 34 GEN NTC OTHER JOBZ EXEMP .59 .59 35 COMM SERV OTHER JOBZ EXE .19 .19 46 GENERAL EDUCATION LEVY .03 .03 TOTAL 0545 -SD0545 1.80 1.80 *







0146 BARNESVILLE ISD 146 (CL 31 GEN RMV VOTER JOBZ EXEMP 792.84 792.84 32 GEN RMV OTHER JOBZ EXEMP 1,060.02 1,060.02 TOTAL 0146 -SD0146 1,852.86 1,852.86 *

0261 ASHBY ISD 261 (GR 31 GEN RMV VOTER JOBZ EXEMP 84,458.67 84,458.67 32 GEN RMV OTHER JOBZ EXEMP 65,228.88 65,228.88 TOTAL 0261 -SD0261 149,687.55 149,687.55 *


0544 FERGUS FALLS ISD 544 32 GEN RMV OTHER JOBZ EXEMP 2,096,344.72 2,096,344.72


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL 0544 -SD0544 2,096,344.72 2,096,344.72 *




0549 PERHAM ISD 549 32 GEN RMV OTHER JOBZ EXEMP 1,288,811.30 1,288,811.30 TOTAL 0549 -SD0549 1,288,811.30 1,288,811.30 *









2155 WADENA/DEER CR 2155 (W


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------


2342 WCA ISD 2342 (G 31 GEN RMV VOTER JOBZ EXEMP 5,876.14 5,876.14 32 GEN RMV OTHER JOBZ EXEMP 1,259.39 1,259.39 TOTAL 2342 -SD2342 7,135.53 7,135.53 *



TOTAL FOR ALL NET MV TAX 6,319,389.88 6,319,389.88 *

TOTAL FOR ALL SCHOOL 23,297,204.38 23,297,204.38 *


030 PELICAN RIVER WATERS 1 GENERAL 414.98 414.98 7 LMP 64.45 64.45 TOTAL 030 -PELRWS 479.43 479.43 *


TOTAL FOR ALL NET TC TAX 118,791.08 118,791.08 *


TOTAL FOR ALL POWERLINE 512.69 512.69 *

TOTAL FOR ALL WATRSD 119,303.77 119,303.77 *

Special Asmts: D WI42M0 5,361.51 5,361.51 D WI43M0 3,498.78 3,498.78 D WI44M0 3,211.45 3,211.45 TOTAL SPECIAL ASMTS : 12,071.74 12,071.74 *


229 PERHAM HOSPITAL DIST 1 GENERAL 953,015.98 953,015.98


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL 229 -PERHAM HOS 953,015.98 953,015.98 *




TOTAL FOR ALL HOSPTL 1,299,179.35 1,299,179.35 *


149 FERGUS FALLS - HRA 1 GENERAL 161,903.59 161,903.59 TOTAL 149 -FERGUS HRA 161,903.59 161,903.59 *

165 PERHAM - HRA 1 GENERAL 20,007.77 20,007.77 TOTAL 165 -PERHAM HRA 20,007.77 20,007.77 *

186 CITY OF WADENA - HRA 1 GENERAL 620.30 620.30 TOTAL 186 -WADENA HRA 620.30 620.30 *



149 FERGUS FALLS - HRA 1 GENERAL 25.58 25.58 TOTAL 149 -FERGUS HRA 25.58 25.58 *


TOTAL FOR ALL HRA 687,359.83 687,359.83 *


901 PINE LAKES IMPROVEMENT D 20 LAKE IMPROVEMENT DISTRIC 26,551.77 26,551.77 TOTAL 901 -PLID 26,551.77 26,551.77 *

902 LITTLE/MCDONALD/KERBS/PA 20 LAKE IMPROVEMENT DISTRIC 140,528.81 140,528.81 TOTAL 902 -LMCKPLID 140,528.81 140,528.81 *



All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 905 BIG MCDONALD LAKE IMP DI 20 LAKE IMPROVEMENT DISTRIC 12,000.08 12,000.08 TOTAL 905 -BMCDLID 12,000.08 12,000.08 *


TOTAL FOR ALL LID 309,057.26 309,057.26 *


COUNTY 0001 OTTER TAIL COUNTY 1 GENERAL 18,435,449.45 18,435,449.45 2 ROAD AND BRIDGE 3,439,451.12 3,439,451.12 3 SOCIAL SERVICES 5,686,779.72 5,686,779.72 4 HUMAN SERVICE ADMIN. 1,934,496.04 1,934,496.04 5 PUBLIC HEALTH 667,020.91 667,020.91 6 COURT SERVICES 1,761,782.97 1,761,782.97 8 CAPITAL IMPROVEMENTS 2,788,990.50 2,788,990.50 9 REGIONAL LIBRARY 542,401.04 542,401.04 11 OTTERTAIL OPERATIONS CEN 521,382.10 521,382.10 13 GSC GO DEBT REFUNDING 691,118.11 691,118.11 14 COUNTY FACILITIES MASTER 116,088.49 116,088.49 TOTAL 0001 -COUNTY 36,584,960.45 36,584,960.45 *




0001 TIF DISTRICT 0149-0 1 GENERAL 117.23 117.23 2 ROAD AND BRIDGE 21.88 21.88 3 SOCIAL SERVICES 36.17 36.17


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 4 HUMAN SERVICE ADMIN. 12.31 12.31 5 PUBLIC HEALTH 4.24 4.24 6 COURT SERVICES 11.21 11.21 8 CAPITAL IMPROVEMENTS 17.74 17.74 11 OTTERTAIL OPERATIONS CEN 3.30 3.30 13 GSC GO DEBT REFUNDING 4.38 4.38 14 COUNTY FACILITIES MASTER .74 .74 TOTAL 0001 -COUNTY 229.20 229.20 *


0001 TIF DISTRICT 0315-0 1 GENERAL 9.65 9.65 2 ROAD AND BRIDGE 1.80 1.80 3 SOCIAL SERVICES 2.98 2.98 4 HUMAN SERVICE ADMIN. 1.01 1.01 5 PUBLIC HEALTH .35 .35 6 COURT SERVICES .92 .92 8 CAPITAL IMPROVEMENTS 1.46 1.46 11 OTTERTAIL OPERATIONS CEN .27 .27 13 GSC GO DEBT REFUNDING .36 .36 14 COUNTY FACILITIES MASTER .06 .06 TOTAL 0001 -COUNTY 18.86 18.86 *


0001 TIF DISTRICT 0618-0 1 GENERAL 168.82 168.82 2 ROAD AND BRIDGE 31.50 31.50 3 SOCIAL SERVICES 52.08 52.08 4 HUMAN SERVICE ADMIN. 17.72 17.72 5 PUBLIC HEALTH 6.11 6.11 6 COURT SERVICES 16.13 16.13 8 CAPITAL IMPROVEMENTS 25.54 25.54 11 OTTERTAIL OPERATIONS CEN 4.76 4.76 13 GSC GO DEBT REFUNDING 6.31 6.31


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 14 COUNTY FACILITIES MASTER 1.06 1.06 TOTAL 0001 -COUNTY 330.03 330.03 *






All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



0001 TIF DISTRICT 0723-0 1 GENERAL 1,616.67 1,616.67 2 ROAD AND BRIDGE 301.61 301.61 3 SOCIAL SERVICES 498.69 498.69 4 HUMAN SERVICE ADMIN. 169.64 169.64 5 PUBLIC HEALTH 58.49 58.49 6 COURT SERVICES 154.49 154.49 8 CAPITAL IMPROVEMENTS 244.57 244.57 11 OTTERTAIL OPERATIONS CEN 45.58 45.58 13 GSC GO DEBT REFUNDING 60.41 60.41 14 COUNTY FACILITIES MASTER 10.15 10.15 TOTAL 0001 -COUNTY 3,160.30 3,160.30 *


0001 TIF DISTRICT 0728-0 1 GENERAL 2.62 2.62 2 ROAD AND BRIDGE .27 .27 3 SOCIAL SERVICES .56 .56 4 HUMAN SERVICE ADMIN. .14 .14 5 PUBLIC HEALTH .04 .04


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 6 COURT SERVICES .14 .14 8 CAPITAL IMPROVEMENTS .22 .22 11 OTTERTAIL OPERATIONS CEN .04 .04 13 GSC GO DEBT REFUNDING .04 .04 TOTAL 0001 -COUNTY 4.07 4.07 *


POWERLINE 0001 OTTER TAIL COUNTY 1 GENERAL 17,691.85 17,691.85 2 ROAD AND BRIDGE 3,300.72 3,300.72 3 SOCIAL SERVICES 5,457.42 5,457.42 4 HUMAN SERVICE ADMIN. 1,856.43 1,856.43 5 PUBLIC HEALTH 640.12 640.12 6 COURT SERVICES 1,690.70 1,690.70 8 CAPITAL IMPROVEMENTS 2,676.55 2,676.55 9 REGIONAL LIBRARY 612.34 612.34 11 OTTERTAIL OPERATIONS CEN 498.77 498.77 13 GSC GO DEBT REFUNDING 661.20 661.20 14 COUNTY FACILITIES MASTER 111.04 111.04 TOTAL 0001 -COUNTY 35,197.14 35,197.14 *


TOTAL FOR ALL COUNTY 36,626,890.80 36,626,890.80 *

Special Asmts: D OT111 1,200.02 1,200.02 D OT250 8,713.10 8,713.10 D OT251 11,683.98 11,683.98 D OT381 20,000.19 20,000.19 D OT391 3,233.72 3,233.72 D OT430 4,390.13 4,390.13 D OT520 3,000.00 3,000.00 D OT12M2 2,000.11 2,000.11 D OT16A0 19,998.63 19,998.63 D OT21A0 9,307.80 9,307.80 D OT23A0 7,789.94 7,789.94 D OT23A1 19,974.09 19,974.09 D OT29A0 1,999.98 1,999.98 D OT44A0 4,467.85 4,467.85 D OT44A1 10,000.42 10,000.42 D OT53M1 4,999.99 4,999.99 D OT56M2 5,999.99 5,999.99 D OLOJD20 1,613.97 1,613.97 D OT15280 4,911.85 4,911.85 D OT15281 19,995.99 19,995.99 D OT18370 6,174.79 6,174.79 D OT18371 9,989.57 9,989.57 D CLOCD210 691.98 691.98 D OT25EXT0 6,452.12 6,452.12 D OT25EXT1 8,324.58 8,324.58 D OT4165A0 14,942.15 14,942.15 D OTWJD02A2 6,163.46 6,163.46 D OT04REDT2 5,999.94 5,999.94 S PDTRPBP0 7,846.72 7,846.72 S WASTE170 2,841,619.00 2,841,619.00 S RESMKR170 2,310.00 2,310.00 S 432017010 4,472.00 4,472.00


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- S 462013010 531.71 531.71 S 752013010 498.81 498.81 S 802017020 2,520.00 2,520.00 S 902017990 28,549.95 28,549.95 TOTAL SPECIAL ASMTS : 3,112,368.53 3,112,368.53 *

STATE 0001 STATE 1 SRR RATE 4,367,290.96 4,367,290.96 2 C/I RATE 5,134,821.37 5,134,821.37 TOTAL 0001 -STATE 9,502,112.33 9,502,112.33 *

TOTAL FOR ALL STATE TAX 9,502,112.33 9,502,112.33 *

TOTAL FOR ALL STATE 9,502,112.33 9,502,112.33 *

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 93,477,272.82 93,477,272.82 *

TOTAL SPECIAL ASMTS : 4,284,524.61 4,284,524.61 *


RECAP Collection System Paid/Unpaid Distribution Report OTTER TAIL COUNTY RCD220B1 WSTEIN FOR ALL ROLL TYPES FOR TAX YEAR 2017 3/17/2017 6:19:21 Page 195

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Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 32 2011 IMPROVEMENT BONDS 39,988.82 39,988.82 36 2013 IMPROVEMENT BONDS 44,001.16 44,001.16 45 2015 GO IMPROVEMENT BOND 87,510.45 87,510.45 58 CONEY STREET EAST 12,036.81 12,036.81 66 2007 IMPROVEMENT BONDS 20,007.77 20,007.77 79 EQUIPMENT/CAPITAL IMPROV 83,224.64 83,224.64 82 LIBRARY 136,179.79 136,179.79 90 TAX ABATEMENTS 5,485.68 5,485.68 TOTAL 2000 -PERHAM 1,288,093.48 1,288,093.48 *













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TOTAL FOR ALL HRA 687,359.83 687,359.83 *






All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



TOTAL FOR ALL LID 309,057.26 309,057.26 *








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All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------





-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 93,477,272.82 93,477,272.82 *



RECAP Collection System Paid/Unpaid Distribution Report OTTER TAIL COUNTY RCD220B1 WSTEIN ALL ROLL TYPES FOR ALL YEARS 3/17/2017 6:19:21 Page 227

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Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 32 2011 IMPROVEMENT BONDS 39,988.82 39,988.82 36 2013 IMPROVEMENT BONDS 44,001.16 44,001.16 45 2015 GO IMPROVEMENT BOND 87,510.45 87,510.45 58 2004 PIR BOND AND INTERS 12,036.81 12,036.81 66 2007 IMPROVEMENT BONDS 20,007.77 20,007.77 79 EQUIPMENT/CAPITAL IMPROV 83,224.64 83,224.64 82 LIBRARY 136,179.79 136,179.79 90 TAX ABATEMENTS 5,485.68 5,485.68 TOTAL 2000 -PERHAM 1,288,093.48 1,288,093.48 *













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TOTAL FOR ALL HRA 687,359.83 687,359.83 *






All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



TOTAL FOR ALL LID 309,057.26 309,057.26 *








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-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 93,477,272.82 93,477,272.82 *




All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- COUNTY SUMMARY BY FUND --------------------------- TWP/CT 1 REVENUE 9,515,654.19 9,515,654.19 2 ROAD AND BRIDGE 6,811,061.39 6,811,061.39 3 FIRE 1,024,963.43 1,024,963.43 4 AMBULANCE 11,410.82 11,410.82 5 FIRE DEPARTMENT 169,183.81 169,183.81 8 ECONOMIC DEVELOPMENT 66,192.52 66,192.52 9 ASPHALT 93,726.50 93,726.50 11 ROAD AND BRIDGE ESCROW 19,783.78 19,783.78 25 2010B GO REF BOND 20,000.55 20,000.55 26 2010 IMPROVEMENT BONDS 50,006.38 50,006.38 27 2010A GO PB REF BOND 20,000.55 20,000.55 28 2009 IMPROVEMENT BONDS 223,916.23 223,916.23 29 GOLF COURSE LEASE 71,160.57 71,160.57 31 PIR PROJECT 2009 66,033.12 66,033.12 32 2011 IMPROVEMENT BONDS 39,988.82 39,988.82 33 2015 GO PFA SEW REV NOTE 30,874.37 30,874.37 34 PIR PROJECT 2012B 55,952.74 55,952.74 35 CAPITAL IMPROVEMENT BOND 363,928.54 363,928.54 36 2013 IMPROVEMENT BONDS 44,001.16 44,001.16 41 BONDED DEBT 213,711.09 213,711.09 42 CAPITAL IMPROVEMENT BOND 70,972.47 70,972.47 45 2015 GO IMPROVEMENT BOND 139,779.88 139,779.88 55 GO. WATER/SEWER REVENUE 43,325.86 43,325.86 58 CONEY STREET EAST 12,036.81 12,036.81 59 PIR PROJECT 2005A 18,044.11 18,044.11 66 2007 IMPROVEMENT BONDS 20,007.77 20,007.77 68 PIR PROJECT 2007B 33,971.40 33,971.40 72 AIRPORT CAPITAL IMP 40,019.63 40,019.63 75 CEMETARY 4,905.34 4,905.34 78 DEPRECIATION 9,897.18 9,897.18 79 EQUIPMENT/CAPITAL IMPROV 148,474.42 148,474.42 81 SIDEWALKS 9,927.08 9,927.08 82 LIBRARY 832,284.70 832,284.70 83 PUBLIC BUILDING 34,617.44 34,617.44 84 PORT AUTHORITY 75,906.88 75,906.88 90 TAX ABATEMENTS 5,485.68 5,485.68 999 SUMMARY Total For TWP/CT 20,411,207.21 20,411,207.21

NET TIF TX 999 SUMMARY 1,199,970.99 1,199,970.99 Total For NET TIF TX 1,199,970.99 1,199,970.99

EXCESS TIF 31 PIR PROJECT 2009 63.01 63.01 34 PIR PROJECT 2012B 53.40 53.40 35 CAPITAL IMPROVEMENT BOND 347.30 347.30 42 CAPITAL IMPROVEMENT BOND 67.74 67.74 59 PIR PROJECT 2005A 17.22 17.22 68 PIR PROJECT 2007B 32.42 32.42 72 AIRPORT CAPITAL IMP 38.19 38.19 79 EQUIPMENT/CAPITAL IMPROV 28.68 28.68 82 LIBRARY 664.29 664.29 84 PORT AUTHORITY 116.25 116.25 25 2010B GO REF BOND 30.70 30.70 27 2010A GO PB REF BOND 30.70 30.70 28 2009 IMPROVEMENT BONDS 128.87 128.87 33 2015 GO PFA SEW REV NOTE 329.29 329.29


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 45 2015 GO IMPROVEMENT BOND 476.78 476.78 55 GO. WATER/SEWER REVENUE 322.10 322.10 41 BONDED DEBT 65.80 65.80 1 REVENUE 12,459.84 12,459.84 Total For EXCESS TIF 15,272.58 15,272.58

POWERLINE 1 REVENUE 3,053.37 3,053.37 2 ROAD AND BRIDGE 6,006.39 6,006.39 3 FIRE 419.66 419.66 4 AMBULANCE 2.44 2.44 11 ROAD AND BRIDGE ESCROW 1.55 1.55 31 PIR PROJECT 2009 10.42 10.42 34 PIR PROJECT 2012B 8.83 8.83 35 CAPITAL IMPROVEMENT BOND 57.48 57.48 42 CAPITAL IMPROVEMENT BOND 11.20 11.20 59 PIR PROJECT 2005A 2.84 2.84 68 PIR PROJECT 2007B 5.37 5.37 72 AIRPORT CAPITAL IMP 6.32 6.32 75 CEMETARY .23 .23 79 EQUIPMENT/CAPITAL IMPROV 6.45 6.45 82 LIBRARY 109.93 109.93 84 PORT AUTHORITY 11.84 11.84 Total For POWERLINE 9,714.32 9,714.32

SCHOOL 33 GEN NTC VOTER JOBZ EXEMP 980,286.37 980,286.37 34 GEN NTC OTHER JOBZ EXEMP 3,874,009.01 3,874,009.01 35 COMM SERV OTHER JOBZ EXE 766,464.30 766,464.30 36 GEN DEBT SERV VOTER JZ N 9,785,591.04 9,785,591.04 37 GEN DEBT SERV VOTER JZ N 111,355.02 111,355.02 40 GEN DEBT SERV OTHER JZ N 1,160,512.45 1,160,512.45 45 OPED/PENSION OTHER JZ NO 128,119.63 128,119.63 46 GENERAL EDUCATION LEVY 127,025.03 127,025.03 Total For SCHOOL 16,933,362.85 16,933,362.85

EXCESS TIF 40 GEN DEBT SERV OTHER JZ N 223.91 223.91 45 OPED/PENSION OTHER JZ NO 27.06 27.06 33 GEN NTC VOTER JOBZ EXEMP 1,987.77 1,987.77 34 GEN NTC OTHER JOBZ EXEMP 4,884.18 4,884.18 35 COMM SERV OTHER JOBZ EXE 750.66 750.66 36 GEN DEBT SERV VOTER JZ N 14,970.52 14,970.52 46 GENERAL EDUCATION LEVY 137.97 137.97 Total For EXCESS TIF 22,982.07 22,982.07

POWERLINE 33 GEN NTC VOTER JOBZ EXEMP .99 .99 34 GEN NTC OTHER JOBZ EXEMP 4,248.13 4,248.13 35 COMM SERV OTHER JOBZ EXE 993.22 993.22 36 GEN DEBT SERV VOTER JZ N 15,541.70 15,541.70 37 GEN DEBT SERV VOTER JZ N 14.20 14.20 40 GEN DEBT SERV OTHER JZ N 538.88 538.88 45 OPED/PENSION OTHER JZ NO 8.47 8.47 46 GENERAL EDUCATION LEVY 123.99 123.99 Total For POWERLINE 21,469.58 21,469.58

NET MV TAX 31 GEN RMV VOTER JOBZ EXEMP 761,758.36 761,758.36 32 GEN RMV OTHER JOBZ EXEMP 5,557,631.52 5,557,631.52 Total For NET MV TAX 6,319,389.88 6,319,389.88

WATRSD 1 GENERAL 59,695.04 59,695.04


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 3 RED RIVER MANAGEMENT 59,031.59 59,031.59 7 LMP 64.45 64.45 Total For WATRSD 118,791.08 118,791.08

POWERLINE 1 GENERAL 512.69 512.69 Total For POWERLINE 512.69 512.69

HOSPTL 1 GENERAL 1,299,149.16 1,299,149.16 Total For HOSPTL 1,299,149.16 1,299,149.16


HRA 1 GENERAL 686,778.03 686,778.03 Total For HRA 686,778.03 686,778.03


LID 20 LAKE IMPROVEMENT DISTRIC 309,057.26 309,057.26 999 LAKE IMPROVEMENT DIST999 Total For LID 309,057.26 309,057.26

COUNTY 1 GENERAL 18,435,449.45 18,435,449.45 2 ROAD AND BRIDGE 3,439,451.12 3,439,451.12 3 SOCIAL SERVICES 5,686,779.72 5,686,779.72 4 HUMAN SERVICE ADMIN. 1,934,496.04 1,934,496.04 5 PUBLIC HEALTH 667,020.91 667,020.91 6 COURT SERVICES 1,761,782.97 1,761,782.97 8 CAPITAL IMPROVEMENTS 2,788,990.50 2,788,990.50 9 REGIONAL LIBRARY 542,401.04 542,401.04 11 OTTERTAIL OPERATIONS CEN 521,382.10 521,382.10 13 GSC GO DEBT REFUNDING 691,118.11 691,118.11 14 COUNTY FACILITIES MASTER 116,088.49 116,088.49 Total For COUNTY 36,584,960.45 36,584,960.45

EXCESS TIF 1 GENERAL 3,435.17 3,435.17 2 ROAD AND BRIDGE 640.64 640.64 3 SOCIAL SERVICES 1,059.42 1,059.42 4 HUMAN SERVICE ADMIN. 360.36 360.36 5 PUBLIC HEALTH 124.26 124.26 6 COURT SERVICES 328.16 328.16 8 CAPITAL IMPROVEMENTS 519.53 519.53 11 OTTERTAIL OPERATIONS CEN 96.78 96.78 13 GSC GO DEBT REFUNDING 128.30 128.30 14 COUNTY FACILITIES MASTER 21.53 21.53 9 REGIONAL LIBRARY 19.06 19.06 Total For EXCESS TIF 6,733.21 6,733.21

POWERLINE 1 GENERAL 17,691.85 17,691.85 2 ROAD AND BRIDGE 3,300.72 3,300.72 3 SOCIAL SERVICES 5,457.42 5,457.42 4 HUMAN SERVICE ADMIN. 1,856.43 1,856.43 5 PUBLIC HEALTH 640.12 640.12 6 COURT SERVICES 1,690.70 1,690.70 8 CAPITAL IMPROVEMENTS 2,676.55 2,676.55 9 REGIONAL LIBRARY 612.34 612.34 11 OTTERTAIL OPERATIONS CEN 498.77 498.77


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- 13 GSC GO DEBT REFUNDING 661.20 661.20 14 COUNTY FACILITIES MASTER 111.04 111.04 Total For POWERLINE 35,197.14 35,197.14

STATE 1 SRR RATE 4,367,290.96 4,367,290.96 2 C/I RATE 5,134,821.37 5,134,821.37 Total For STATE 9,502,112.33 9,502,112.33

-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 93,477,272.82 93,477,272.82 *


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- COUNTY SUMMARY BY FUND --------------------------- TWP/CT 1 REVENUE 9,515,654.19 9,515,654.19 2 ROAD AND BRIDGE 6,811,061.39 6,811,061.39 3 FIRE 1,024,963.43 1,024,963.43 4 AMBULANCE 11,410.82 11,410.82 5 FIRE DEPARTMENT 169,183.81 169,183.81 8 ECONOMIC DEVELOPMENT 66,192.52 66,192.52 9 ASPHALT 93,726.50 93,726.50 11 ROAD AND BRIDGE ESCROW 19,783.78 19,783.78 25 2010B GO REF BOND 20,000.55 20,000.55 26 2010 IMPROVEMENT BONDS 50,006.38 50,006.38 27 2010A GO PB REF BOND 20,000.55 20,000.55 28 2009 IMPROVEMENT BONDS 223,916.23 223,916.23 29 GOLF COURSE LEASE 71,160.57 71,160.57 31 PIR PROJECT 2009 66,033.12 66,033.12 32 2011 IMPROVEMENT BONDS 39,988.82 39,988.82 33 2015 GO PFA SEW REV NOTE 30,874.37 30,874.37 34 PIR PROJECT 2012B 55,952.74 55,952.74 35 CAPITAL IMPROVEMENT BOND 363,928.54 363,928.54 36 2013 IMPROVEMENT BONDS 44,001.16 44,001.16 41 BONDED DEBT 213,711.09 213,711.09 42 CAPITAL IMPROVEMENT BOND 70,972.47 70,972.47 45 2015 GO IMPROVEMENT BOND 139,779.88 139,779.88 55 GO. WATER/SEWER REVENUE 43,325.86 43,325.86 58 CONEY STREET EAST 12,036.81 12,036.81 59 PIR PROJECT 2005A 18,044.11 18,044.11 66 2007 IMPROVEMENT BONDS 20,007.77 20,007.77 68 PIR PROJECT 2007B 33,971.40 33,971.40 72 AIRPORT CAPITAL IMP 40,019.63 40,019.63 75 CEMETARY 4,905.34 4,905.34 78 DEPRECIATION 9,897.18 9,897.18 79 EQUIPMENT/CAPITAL IMPROV 148,474.42 148,474.42 81 SIDEWALKS 9,927.08 9,927.08 82 LIBRARY 832,284.70 832,284.70 83 PUBLIC BUILDING 34,617.44 34,617.44 84 PORT AUTHORITY 75,906.88 75,906.88 90 TAX ABATEMENTS 5,485.68 5,485.68 999 SUMMARY Total For TWP/CT 20,411,207.21 20,411,207.21




All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------







WATRSD 1 GENERAL 59,695.04 59,695.04


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------












All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 93,477,272.82 93,477,272.82 *


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------

Tax Entity & Funds Pre-Period Collected Adjusted Charge Write-Off Unpaid ----------------------------------------- ---------------------------------------------------------------------------------------------------------------- COUNTY SUMMARY BY FUND --------------------------- TWP/CT 1 REVENUE 9,515,654.19 9,515,654.19 2 ROAD AND BRIDGE 6,811,061.39 6,811,061.39 3 FIRE 1,024,963.43 1,024,963.43 4 AMBULANCE 11,410.82 11,410.82 5 FIRE DEPARTMENT 169,183.81 169,183.81 8 ECONOMIC DEVELOPMENT 66,192.52 66,192.52 9 ASPHALT 93,726.50 93,726.50 11 ROAD AND BRIDGE ESCROW 19,783.78 19,783.78 25 2010B GO REF BOND 20,000.55 20,000.55 26 2010 IMPROVEMENT BONDS 50,006.38 50,006.38 27 2010A GO PB REF BOND 20,000.55 20,000.55 28 2009 IMPROVEMENT BONDS 223,916.23 223,916.23 29 GOLF COURSE LEASE 71,160.57 71,160.57 31 PIR PROJECT 2009 66,033.12 66,033.12 32 2011 IMPROVEMENT BONDS 39,988.82 39,988.82 33 2015 GO PFA SEW REV NOTE 30,874.37 30,874.37 34 PIR PROJECT 2012B 55,952.74 55,952.74 35 CAPITAL IMPROVEMENT BOND 363,928.54 363,928.54 36 2013 IMPROVEMENT BONDS 44,001.16 44,001.16 41 BONDED DEBT 213,711.09 213,711.09 42 CAPITAL IMPROVEMENT BOND 70,972.47 70,972.47 45 2015 GO IMPROVEMENT BOND 139,779.88 139,779.88 55 GO. WATER/SEWER REVENUE 43,325.86 43,325.86 58 2004 PIR BOND AND INTERS 12,036.81 12,036.81 59 PIR PROJECT 2005A 18,044.11 18,044.11 66 2007 IMPROVEMENT BONDS 20,007.77 20,007.77 68 PIR PROJECT 2007B 33,971.40 33,971.40 72 AIRPORT CAPITAL IMP 40,019.63 40,019.63 75 CEMETARY 4,905.34 4,905.34 78 DEPRECIATION 9,897.18 9,897.18 79 EQUIPMENT/CAPITAL IMPROV 148,474.42 148,474.42 81 SIDEWALKS 9,927.08 9,927.08 82 LIBRARY 832,284.70 832,284.70 83 PUBLIC BUILDING 34,617.44 34,617.44 84 PORT AUTHORITY 75,906.88 75,906.88 90 TAX ABATEMENTS 5,485.68 5,485.68 999 SUMMARY Total For TWP/CT 20,411,207.21 20,411,207.21




All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------







WATRSD 1 GENERAL 59,695.04 59,695.04


All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------












All Townships ----------------------------------------- ----------------------------------------------------------------------------------------------------------------



-------------------------------------- ---------------------------------------------------------------------------------------------------------------- TOTAL TAX : 93,477,272.82 93,477,272.82 *

*** E N D O F R E P O R T ***

Documents

**********************************************************...34 gen ntc other jobz exemp 502.20 502.20 35 comm serv other jobz exe 97.93 97.93 ... 35 comm serv other jobz exe 1,267.17