Annual Budget
The City of Nerstrand's Annual Budget outlines both income (also called receipts) and expenses (also called expenditures or disbursements) that are expected to be received and paid over the coming year. This budget helps to plan for the upcoming year and make the necessary adjustments in cash flow to cover expenses. The City of Nerstrand's Annual Budget is a vital instrument in accurately projecting future cash flow and effectively managing incoming revenue and existing debt.
This is a summary of our 2025 planned budget compared to the 2026 planned budget. You can also see a list of the expenses that have increased the most in 2026. Keep in mind these aren't our biggest expenses. We wanted to share the expenses that have increased the most do you understand why expenses are increasing.
The pie graph images show the 2026 planned receipts by a percentage of total receipts and 2026 planned expenses by a percentage of total expenses.
