HomeMy WebLinkAboutResolution No. 561-09 � J
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• RESO 'LUTI0N
BE IT RESOLVED that the annual budget of the City of
Rochester, Minnesota for the fiscal year beginning January 1, 2010
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 $42, 972, 624
Tax Abatement Levy 1, 300, 000
Non-property Taxes 9, 967, 500
Licenses and Permits 2, 342, 592
Fines, Forfeits and Penalties 1, 172, 730
Intergovernmental Revenue 24, 144, 546
Charges for Services 37, 123, 055
Miscellaneous Revenues 47, 706, 227
Prior Year Revenues 4, 787, 617
TOTAL REVENUE $ 171, 516, 891
APPROPRIATIONS
Employee Services $ 60, 279, 578
Other Current Expenses 48, 606, 635
• Capital Outlay 1, 902, 879
Capital Improvements 53, 605, 607
Debt Service 7, 122, 192
TOTAL APPROPRIATIONS $171, 516, 891
BE IT FURTHER RESOLVED that the modified, approved and adopted
copy marked "Adopted 2010 Budget" be placed on file in the City
Clerk's Office, and that effective January 1, 2010, 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 Council of the City of
Rochester, Minnesota, at a meeting h eof held t is 1st day of
December, 2009 .
President of said Common Council
Attest 16aLat"t-"kuyaw�-h
wapanay. City Clerk/
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�tpproved this oUddl day of December, 2009
Mayor of said City
(Seal of the City of Rochester, Minnesota)
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