2002 Adopted Budget
Table of Contents
Section 1 - Introduction (136KB)
- Photo Comment
- List of City Elected Officials
- List of City Department Heads
- City Organization Chart
- City's Visions and Goals
- How to Use This Document
Section 2 - Background Information
- Community Profile
- Form of Government
- Annual Budget Process
- City Core Processes
- Implementing the Performance Measurement Model
Section 3 - Financial Overview
- Financial Overview
- Minneapolis Tax Rates and Levies
- Property Tax and Utility Rate Comparison
Section 4 - Financial Policies
- Financial Policies
- Fund Descriptions
Section 5 - Financial Plans (206KB)
- General Fund
- Special Revenue Funds
- Enterprise Activities
- Internal Service Activities
- MCDA - Five Year Community Development Plan 2002-2006
Section 6 - Financial Schedules (270KB)
- Schedule 1 - Fund Summary and Changes to Fund Balance.
- Schedule 2 - Revenues by Fund and Type.
- Schedule 3 - Operating Expenditures by Fund and Agency.
- Schedule 4 - CDBG Program
- Schedule 5 - Summary of FTE's by Department/Agency.
Section 7 - Capital Program (163KB)
- Capital Budget Table of Contents
- Capital Budget Program
Section 8 - City Council Operating Department (1MB)
- Assessor
- Attorney
- City Council
- Civil Rights
- Civilian Review Authority
- Clerk/Elections
- Coordinator Departments
- Fire
- Health and Family Support
- Mayor
- Planning
- Police
- Public Works
Section 9 - Independent Boards and Agencies (245KB)
- Board of Estimate and Taxation
- Library Board
- MCDA
- Municipal Building Commission
- Neighborhood Revitalization Program
- Park Board
>Section 10 - Target Strategies
- Target Strategy Table of Contents
- Target Strategy Summary
- Target Strategy Forms
Section 11 - Decision Packages
- Decision Package Table of Contents
- Decision Package Summary
- Decision Package Forms
Section 12 - Glossary
- Glossary of Terms
Last updated Apr. 10, 2012