HomeMy WebLinkAboutResolution No. 598-08 • BE IT RESOLVED that the annual budget of the City of
Rochester, Minnesota for the fiscal year beginning January 1, 2009
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 $40, 187, 000
Tax Abatement Levy 1, 300, 000
Non-property Taxes 4, 750, 000
Licenses and Permits 2, 613 , 917
Fines, Forfeits and Penalties 1, 105, 000
Intergovernmental Revenue 33 , 154, 227
Charges for Services 33, 220, 169
Miscellaneous Revenues 56, 974, 265
Prior Year Revenues 10,299, 797
TOTAL REVENUE $ 183, 604,375
APPROPRIATIONS
Employee Services $ 61, 162, 258
Other Current Expenses 49, 150, 357
Capital Outlay 4,481, 666
Capital Improvements 62, 703, 572
Debt Service 6, 106, 522
TOTAL APPROPRIATIONS $183, 604, 375
BE IT FURTHER RESOLVED that the modified, approved and adopted
copy marked "Adopted 2009 Budget" be placed on file in the City
Clerk' s Office, and that effective January 1, 2009, 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 Comm Council of the City of
Rochester, Minnesota, at a meeting e eof held t is 1 th day of
December, 2008 .
President of said Common Council
Attest r /
ity Clerk
Approved this /fps day of December, 2008
Mayor of said City
(Seal of the City of Rochester, Minnesota)