HomeMy WebLinkAboutResolution No. 623-130
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RE S OLUTION
131E IT RESOLVED that the annual budget of the City
of Rochester, Minnesota for the fiscal year beginning January 1, 2014
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 major divisions thereof being as
follows:
REVENUE TO SUPPORT
General Property Tax Levy
Tax Abatement Levy
Non -property Taxes
Licenses and Permits
Fines, Forfeits and Penalties
Intergovernmental Revenue
Charges for Services
Miscellaneous Revenues
Prior Year Revenues
TOTAL REVENUE
APPROPRIATIONS
Employee Services
Other Current Expenses
Capital Outlay
Capital Improvements
Debt Service
TOTAL APPROPRIATIONS
$49,048,1 18
1,000,000
25, 846,174
2,967,854
942,300
40,585,883
43,619,599
61,764,541
27.536.505
$253,310,974
$68,110,613
63,201,822
4,129, 869
107,906,054
9.962.616
$253,310,974
BE IT FURTHER RESOLVED that the modified, approved and
adopted copy marked "Adopted 2014 Budget" be placed on file in the,
City Clerk's Office, and that effective January 1, 2014, 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, at: a meeting t reof held this 16th day of
December, 2013.
,z IL
��-yy Preside t f said Common Council
Attest 1n0,U�-V_h
PsFuTY City Clerk
Approved this 7"ay of December, 2013
Mayor of said City
40
(Seal of the City of Rochester, Minnesota)