Finance Department

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


2014 Council Adopted Budget

Adopted by the City Council on December 11, 2013

Section A – Introduction
Section B – Background Information
Section C – Strategic Planning
Section D – Financial Policies
Section E – Financial Overview
Section F – Financial Plans
Section G – Capital Programs
Section H – City Council Operating Departments
Section I – Independent Boards and Agencies
Section J – Financial Schedules
Section K – Glossary of Terms
Section L – Resolutions

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Table of Contents

Section A - Introduction

Transmittal Letter
Budget in Brief
How to use this document
Elected Officials and Department/Agency Heads
Budget principles
City-wide organization chart
GFOA Distinguished Budget Presentation Award 2013

Section B - Background Information

Section B Table of Contents
Community Profile
Communities and Neighborhoods Map
Form of Government
Chronology of Financial Decision Making
Fund Descriptions

Section C - Strategic Planning

Section D - Financial Policies

Section E - Financial Overview

Section F - Financial Plans

Section F Table of Contents
Five-year Financial Direction 2014-2018
Ten-year Demands on Property Tax
Special Revenue Funds

Enterprise Funds 

Internal Service Funds

Section G - Capital Program

Section G Table of Contents
Capital Budget Narrative Overview
Five-Year Capital Investment Allocation
Five-Year Capital Funding Summary

Five-Year Capital Funding Summary (Public Works)

2014-2018 Council Adopted Capital Resources
Net Debt Bond Allocation
Capital Budget Summary

Capital Budget Detail for Funded Projects

Council Adopted Utility Rates

2014 -  2018 Capital Program Descriptions

Operating Cost Implications for Approved 2014 Projects
Capital Budget Decision Summary
 

Section H - City Council Operating Departments
Section H Table of Contents
Assessor
Attorney
City Clerk/Elections
City Council
City Coordinator

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

Regulatory Services
 

Section I - Independent Boards and Agencies

Section I Table of Contents
Board of Estimate and Taxation (BET)
Municipal Building Commission (MBC)
Minneapolis Park and Recreation Board (Park Board)
Minneapolis Public Housing Authority (MPHA)
Youth Coordinating Board (YCB)

Section J - Financial Schedules

Section J 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 – Capital Asset Request System (CARS)
Schedule 8 – Interfund Transfers
Schedule 9 – Financial Policies Scorecards

Section K - Glossary of Terms

Section L – Resolutions

Last updated Jan. 29, 2014