HomeMy WebLinkAboutResolution No. 048-15048-15
D4(11)
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RESOLUTION
BE IT RESOLVED that the annual budget of the City
of Rochester, Minnesota for the fiscal year beginning January 1, 2015
which has been submitted by the several departments and modified and
approved by the City Council is hereby adopted:
The totals of said budget and nlajor divisions thereof being as
follows:
REVENUE TO SUPPORT
General Property Tax Levy
Tax Abate lnent Levy
Non -property Taxes
Licetl.ses and Perinits
Fines:- Fol-feits and Penalties
Intergoverll.lnental Revetl.tle
Charges for Services
Miscellaneous Reven"tles
Prior Year Revenlles
TOTAL REVENUE
APPROPRIATIONS
Employee Services
Other Current Expenses
isCapital Outlay
Capital hnprovements
Debt Service
TOTAL A PPROPRIATIONS
0
$52,500,000
1,000,000
22, 116,000
3,329,936
812,400
41,440,803
44,313,317
34,620,630
22,595,284
$222,728,370
$71,275,461
64,820,352
4,699, 100
72,3 81,522
9,551.935
$222,728,370
BE IT FURTHER RESOLVED that the mod ified, approved and
adopted copy marked "Adopted 2015 Budget" be placed on file in the
City Clerk's Office, and that effective January 1, 2015, 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 21st DAY OF 1ANUARY 2015.
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PRESI ENT SA►D COMMON COUNCIL
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ATTEST:
CITY CLERK
APPROVED THIS 22nd DAY OF JANUARY --__, 2015,
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MAYOR OF SAID CITY