HomeMy WebLinkAboutResolution No. 580-11 R E S O L U T I O N
BE IT RESOLVED that the annual budget of the
City of Rochester, Minnesota for the fiscal year beginning
January 1 , 2012 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 $46,934,440
Tax Abatement Levy 1 ,000,000
Non-property Taxes 9,196,022
Licenses and Permits 2,545,915
Fines, Forfeits and Penalties 1 ,027,268
Intergovernmental Revenue 29,227,934
Charges for Services 42,023,634
Miscellaneous Revenues 24,895,766
Prior Year Revenues 5,560,687
TOTAL REVENUE $162,411,666
APPROPRIATIONS
Employee Services $64,0961297
• Other Current Expenses 57,085,347
Capital Outlay 2,975,595
Capital Improvements 30393,607
Debt Service 7:860,820
TOTAL APPROPRIATIONS $162,41 1 ,666
BE IT FURTHER RESOLVED that the modified, approved
and adopted copy marked "Adopted 2012 Budget" be placed on file
in the City Clerk's Office, and that effective January1,
2012, 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 th Common Council of the City
Of Rochester, Minnesota, at eeting th a held this 19th
day of December, 2011.
President of said Common Council
Atte s
City 04erk
Approved this tOW day of December, 2011
rot-/+
Mayor of said City
• (Seal of the City of Rochester, Minnesota)