HomeMy WebLinkAboutResolution No. 652-04 F
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, 2005
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 $31, 190, 616
Tax Abatement Levy 1, 180, 000
Non-property Taxes 3 , 500, 000
Licenses and Permits 2, 643 , 367
Fines, Forfeits and Penalties 1, 278, 500
Intergovernmental Revenue 26,473 ,334
Charges for Services 26, 340, 181
Miscellaneous Revenues 64, 955, 005
Prior Year Revenues 16, 900, 227
TOTAL REVENUE $ 174, 461, 230
APPROPRIATIONS
Employee Services $ 48, 921, 407
Other Current Expenses 30, 123 , 799
Capital Outlay 2 , 802 ,521
• Capital Improvements 82, 845, 902
Debt Service 3 , 535,404
Operating Transfers 6', 232 , 197
TOTAL APPROPRIATIONS $174, 461, 230
BE IT FURTHER RESOLVED that the modified, approved and adopted
copy marked "Adopted 2005 Budget" be placed on file in the City
Clerk' s Office, , and that effective January 1, 2005, 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 thereof held th�.s 20th day of
December, 2004 ..
r sident of said Common Council
Attest
C&fy Clerk
Approved this /s% day of December, 2004
Mayor of said City
(Seal of the City of Rochester, Minnesota)