HomeMy WebLinkAboutResolution No. 524-10 �i
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, 2011
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 $44, 832, 300
Tax Abatement Levy 1, 000, 000
Non-property Taxes 4, 795, 000
Licenses and Permits 2,463, 828
Fines, Forfeits and Penalties 1, 258, 130
Intergovernmental Revenue 17, 948, 032
Charges for Services 39, 909, 059
Miscellaneous Revenues 56, 685, 224
Prior Year Revenues 6, 257, 289
TOTAL REVENUE $ 175, 148, 862
APPROPRIATIONS
Employee Services $ 62, 995, 974
Other Current Expenses 51, 432, 624
• Capital Outlay 2, 541, 682
Capital Improvements 50, 929, 632
Debt Service 7, 248, 950
TOTAL APPROPRIATIONS $175, 148, 862
BE IT FURTHER RESOLVED that the modified, approved and adopted
copy marked "Adopted 2011 Budget" be placed on file in the City
Clerk' s Office, and that effective January 1, 2011, 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 Com on Council of the City of
Rochester, Minnesota, at a meeting her of held t s 0 h day of
December, 2010 .
President of said ommon Council
Attest
DZFUTY Cit C er
Approved this Lqh& day of December, 2010
Mayor of said City
(Seal of the City of Rochester, Minnesota)