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Budget and Annual Financial Report
Annual Budget
The annual budget is the City's plan for providing services to its citizens and consists of the following sections: 
  • City Manger's Budget Summary
  • General and Property Tax Information
  • Fund Information
    • General Fund
    • Special Revenue Fund
    • Debt Service Fund 
    • Capital Improvement Funds
    • Enterprise Funds  
  • Capital Improvement Plan

2018 Calendar of Important Dates (Finance - Related).

2019 Budget

2019 Budget Goals

2019 Truth-in-Taxation and Budget Presentation

Adopted 2019 Budget (adopted 12/17/19)

2018 Budget 

2018 Budget Goals

2018 Budget Presentation 12/4/17

Adopted 2018 Budget (adopted 12/18/17)

2017 Budget 

2017 Budget Goals 

2017 Budget Presentation 12/5/16

Adopted 2017 Budget (adopted 12/19/16)

Annual Financial Report
Each year the City is audited by an independent audit firm to ensure fiscal soundness and compliance with regulations set forth by the State of Minnesota and other agencies. The City's auditors issued an unqualified opinion regarding the City's 2017 financial statements which means the financial statements present fairly, in all material respects, the financial position of the City and each of its funds. Click on the link below to view the complete 2017 annual financial report.

2017 Annual Financial Report

2016 Annual Financial Report

2015 Annual Financial Report

2014 Annual Financial Report

2013 Annual Financial Report



For more information on the budget or annual financial report, contact the City's Finance Officer, Kelly Horn at (952) 653-3677 or email khorn@excelsiormn.org


339 Third Street
Excelsior, MN 55331
Phone: (952) 474-5233
Email: cityhall@excelsiormn.org
7:30 a.m. - 5:30 p.m. Monday - Thursday
Closed on Fridays