Finance Department

350 S. 5th St., Room 325M
Minneapolis, MN 55415
finance@minneapolismn.gov

2014 Mayor’s Recommended Budget

Recommended by the Mayor on August 15, 2013

Section A – Financial Overview 
Section B – Financial Policies 
Section C – Financial Plans
Section D – Capital Programs
Section E – City Council Operating Departments
Section F – Financial Schedules 
Section G – Glossary of Terms 

Table of Contents

Section A – Financial Overview
Section A Table of Contents
Financial Overview
Property Tax Levy
Residential Property Taxes and Utility Fees: Sample Bills
Commercial/Industrial and Apartment Property: Sample Bills

Section B - Financial Policies 

Section B Table of Contents
Operating Budget
Revenue
Fund Balance
Accounting
Investment
Development Finance
Public Participation
Allocation Model
CDBG Reprogramming
Capital Budget
Capital Project Administration
Debt

Section C - Financial Plans

Section C Table of Contents
Five-year Financial Direction 2014-2019
Special Revenue Funds
- Convention Center Special Revenue Fund
- Arena Reserve Special Revenue Fund
- Community Planning and Economic Development
-Neighborhood Community Relations -Regulatory Services Fund
-Regulatory Services
Enterprise Funds
- Municipal Parking Fund
- Solid Waste and Recycling Fund
- Sanitary Sewer Fund
- Storm Water Fund
- Water Fund
Internal Service Funds
- Public Works Stores Fund
- Engineering Materials and Testing Fund
- Intergovernmental Services Fund
- Fleet Services Fund
- Property Services Fund
- Self Insurance Fund 
 
Section D - Capital Program 
Section D Table of Contents
Capital Budget Narrative Overview
Five-Year Capital Investment Allocation
Five-Year Capital Funding Summary
2014-2018 Mayor’s Recommended Capital Resources
2014 Bond Redemption Levy for Capital Program
Infrastructure Acceleration Program
Net Debt Bond Allocation
Capital Budget Summary
2014 – 2018 Capital Program Descriptions
Capital Budget Detail for Funded Projects
Mayor’s Recommended Utility Rates
Capital Budget Decision Summary

Section E - City Council Operating Departments

Section E Table of Contents
Assessor
Attorney
City Clerk/Elections
City Council
City Coordinator 

Civil Rights
Community Planning and Economic Development
Fire
Health
Internal Audit
Mayor
Police
Public Works

Regulatory Services


Section F - Financial Schedules  

Section F Table of Contents
Schedule 1 - Fund Summary and Changes to Fund Balance
Schedule 2 - Revenues by Fund and Type and Revenues by Type
Schedule 3 - Expenditures by Fund and Department and Expenditures by Department
Schedule 4 - CDBG Program
Schedule 5 - Summary of positions by Departments and Agencies (including footnotes)
Schedule 6 - CPED Program Allocations by Fund
Schedule 7 - Inter-fund Transfers

Section G – Glossary of Terms

Last updated Aug 23, 2013