HomeMy WebLinkAboutResolution No. 638-05 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, 2006
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 $33, 979, 505
Tax Abatement Levy 1, 180, 000
Non-property Taxes 5,450, 000
Licenses and Permits 2, 755, 876
Fines, Forfeits and Penalties 1, 206, 700
Intergovernmental Revenue 24,320, 277
Charges for Services 27, 240,414
Miscellaneous Revenues 62, 110, 041
Prior Year Revenues 33, 992, 330
TOTAL REVENUE $ 192, 235, 143
APPROPRIATIONS
Employee Services $ 51, 720, 337
Other Current Expenses 34, 459, 081
Capital Outlay 2, 939, 173
• Capital Improvements 85, 253, 554
Debt Service 4, 527, 680
Operating Transfers 13, 335, 318
TOTAL APPROPRIATIONS $192, 235, 143
BE IT FURTHER RESOLVED that the modified, approved and adopted
copy marked "Adopted 2006 Budget be placed on file in the City
Clerk' s Office, and that effective January 1, 2006, 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 r of held this 19th day of
December, 2005 .
President of said Common Council
Attest
)City Clerk
Approved this ZON day of December, 2005
l—
Mayor of said City
• (Seal of the City of Rochester, Minnesota)