HomeMy WebLinkAboutResolution No. 652-03 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, 2004
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 Taxes $27, 189, 112
Non-property Taxes 4 , 893 , 225
Licenses and Permits 2 , 481, 202
Fines, Forfeits and Penalties 1, 188, 500
Intergovernmental Revenue 27, 402 , 276
Charges for Services 24 , 414 , 515
Miscellaneous Revenues 46, 062 , 910
Prior Year Revenues 9, 396, 303
TOTAL REVENUE $ 143 , 028, 043
APPROPRIATIONS
Employee Services $ 45, 050, 215
Other Current Expenses 29, 404, 005
Capital Outlay 1, 714, 248
Capital Improvements 61, 416, 087
Debt Service 1, 987, 772
Operating Transfers 3 , 455, 716
TOTAL APPROPRIATIONS $143 , 028, 043
BE IT FURTHER RESOLVED that the modified, approved and adopted
copy marked "Adopted 2004 Budget" be placed on file in the City
Clerk' s Office, and that effective January 1, 2004 , 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 this 22nd day of
December, 2003 .
i
Pr sident of sl&ia Common Council
Attest Act `Th
0,_-p i-�_Cit,y Cl k
Approved this d,�?nd day off ,December, 2003
T•
Mayor of said City
• (Seal of the City of Rochester, Minnesota)