HomeMy WebLinkAboutResolution No. 564-16 (a) - OperatingBudget2017RESOLUTION
BE IT RESOLVED by the Common Council of the City of Rochester that the annual budget
of the City of Rochester, Minnesota for the fiscal year beginning January 1, 2017 which has been
submitted by the several departments and modified and approved by the City County is hereby
adopted:
The total of said budget and major divisions thereof being as follows:
REVENUE TO SUPPORT
General Property Tax Levy
Tax Abatement Levy
Non -property Taxes
Licenses and Permits
Fines, Forfeiture and Penalties
Intergovernmental Revenue
Charges for Services
Miscellaneous Revenues
Prior Year Revenues
TOTALREVENUE
Employee Services
Other Current Expenses
Capital Outlay
Capital Improvements
Debt Service
TOTAL APPROPRIATIONS
$61,463,919
$1,000,000
$9,585,700
$4,092,185
$845,600
$44,743,207
$50,892,278
$52,537,123
$12,994,961
$238,154,973
APPROPRIATIONS
$80,520,007
$78,689,163
$6,040,263
$61,498,190
$11,407,350
238,154,973
BE IT FURTHER RESOLVED that the modified, approved and adopted copy marked
"Adopted 2017 Budget" be placed on file in the City Clerk's Office, and that effective January 1,
2017 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, THIS DAY OF , 2016.
ATTEST:
CITY CLERK
APPROVED THIS DAY OF
(Seal of the City of
Rochester, Minnesota)
Res15Wpprove\C0R Budget17
PRESIDENT OF SAID COMMON COUNCIL
2016.
MAYOR OF SAID CITY