HomeMy WebLinkAboutResolution No. 313-20 - City of Rochester 2021 Budget
RESOLUTION
Adopting the City of Rochester 2021 Annual Budget.
BE IT RESOLVED by the Common Council of the City of Rochester that the annual budget
of the City of Rochester, Minnesota for the fiscal year beginning January 1, 2021 which has
been submitted by the several departments and modified and approved by the City Council
is hereby adopted:
The total of said budget and major divisions thereof being as follows:
REVENUE TO SUPPORT THE BUDGET
City of Rochester
General Property Tax Levy $79,524,771
Park Referendum Tax Levy $2,000,000
Tax Abatement Levy 0
Non-property Taxes 7,131,300
Licenses and Permits 4,764,491
Fines, Forfeits and Penalties 838,508
Intergovernmental Revenue 53,081,481
Charges for Services 55,031,283
Miscellaneous Revenues 91,323,545
Prior Year Revenues 712,231
$294,407,610
RPU Board Authority
Charges for Services 163,275,000
Private Funds 10,023,000
Intergovernmental Revenue 2,023,000
Prior Year Revenues 2,282,000
$177,603,000
TOTAL REVENUE $472,010,610
APPROPRIATIONS
City of Rochester
Employee Services $95,892,396
Other Current Expenses 83,539,608
Capital Outlay 2,491,125
Capital Improvements 99,918,939
Debt Service 12,565,542
$294,407,610
RPU Board Authority
Employee Services $29,100,000
Contractual Services 95,468,000
Other Current Expenses 1,491,000
Capital Improvements 37,450,000
Debt Service 14,094,000
$177,603,000
TOTAL APPROPRIATIONS $472,010,610
BE IT FURTHER RESOLVED that the modified, approved and adopted copy marked
"Adopted 2021 Budget" be placed on file in the City Clerk's Office, and that effective
January 1, 2021, the Director of Finance/Treasurer is hereby directed to cause the
appropriate accounting entries to be made in the books of the City.
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2020.
___________________________________
PRESIDENT OF SAID COMMON COUNCIL
ATTEST: __________________________
CITY CLERK
APPROVED THIS _____ DAY OF ______________________, 2020.
___________________________________
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)