Finance Department

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

2001 Adopted Budget

Table of Contents

Introduction

Section 1 - Table of Contents

  1. Table of Contents

Section 2 - Background Information

  1. How to Use This Document
  2. Community Profile
  3. Form of Government
  4. Annual Budget Process
  5. City Core Processes
  6. Implementing the Performance Measurement Model

Section 3 - Financial Overview

  1. Financial Overview
  2. Minneapolis Tax Rates and Levies
  3. Property Tax and Utility Rate Comparison

Section 4 - Financial Policies

  1. Financial Policies
  2. Fund Descriptions

Section 5 - Financial Plans (112KB, 34 pages)

  1. General Fund
  2. Internal Service Activities
  3. Enterprise Activities
  4. Special Revenue Funds

Section 6 - Financial Schedules

  1. Schedule 1 - Fund Summary and Changes to Fund Balance.
  2. Schedule 2 - Revenues by Fund and Type.
  3. Schedule 3 - Operating Expenditures by Fund and Agency.
  4. Schedule 4 - CDBG Program
  5. Schedule 5 - Summary of FTE's by Department/Agency.

Section 7 - Capital Program (1.11MB, 39 pages)

  1. Capital Budget Program

Section 8 - City Council Operating Department (505KB, 245 pages)

  1. Assessor
  2. Attorney
  3. City Council
  4. Civil Rights
  5. Civilian Review Authority
  6. Clerk/Elections
  7. Coordinator Departments
  8. Fire
  9. Health and Family Support
  10. Mayor
  11. Planning
  12. Police
  13. Public Works

Section 9 - Independent Boards and Agencies (217KB, 100 pages)

  1. Board of Estimate and Taxation
  2. Library Board
  3. MCDA
  4. Municipal Building Commission
  5. Neighborhood Revitalization Program
  6. Park Board
  7. Public Housing Authority
  8. Youth Coordinating Board

Section 10 - Target Strategies (108KB, 51 pages)

  1. Target Strategy Summary
  2. Target Strategy Forms

Section 11 - Decision Packages (257KB, 108 pages)

  1. Decision Package Summary
  2. Decision Package Forms

Section 12 - Glossary

  1. Glossary of Terms

Last updated Sep. 27, 2011