HomeMy WebLinkAboutResolution No. 661-06 1061,0 0
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, 2007
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 $37,438, 500
Non-property Taxes 4, 100, 000
Licenses and Permits 2, 871, 980
Fines, Forfeits and Penalties 1, 095, 000
Intergovernmental Revenue 28, 531, 683
Charges for Services 29, 699, 341
Miscellaneous Revenues 35, 532,420
Prior Year Revenues 11, 923 , 797
TOTAL REVENUE $ 151, 192, 721
APPROPRIATIONS
Employee Services $ 54, 665, 175
Other Current Expenses 42,450, 581
Capital Outlay 3, 597,320
Capital Improvements 43, 863, 087
• Debt Service 4, 837, 630
Operating Transfers 1, 778, 928
TOTAL APPROPRIATIONS $151, 192,.721
BE IT FURTHER RESOLVED that the modified, approved and adopted
copy marked "Adopted 2007 Budget" be placed on file in the City
Clerk' s Of:_ice, and that effective January 1, 2007, 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 e eof held th' s 18th day of
December, 2006 .
President of said Common Council
Attest I-
C' ty Clerk
Approved this /fM day of December., 2006
Mayor of said City
'Seal .of the City of Rochester, Minnesota)