ROCHESTERMN.GOV Budget in Brief 3 The 2025 adopted budget is $719,842,871 with the General Fund expenditures accounting for $126,331,898. The Capital Improvement Plan (CIP) accounts for $292,827,356 with the five-year supplemental CIP totaling $1.2 billion. The City’s other major funds including the Enterprise, Special Revenue, Debt, and Internal Service Funds and Airport total $300,683,617. The inclusion of Rochester Public Utilities’ (RPU) budgets with all other City budgets is to ensure a comprehensive financial picture. It is included in the same document for the benefit of the Mayor, City Council, community, and Rochester team. 2025 Adopted Budget Budget Formula + = + Baseline Budget Service Modifications Capital Improvement Program Budget Rochester has received a Certificate of Achievement for Excellence in Financial Reporting for almost 52 years, the longest in the state of Minnesota. City of Financial Distinction The City of Rochester has a AAA Rating -5-
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