Finance Department

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

2002 Adopted Budget

Table of Contents

Section 1 - Introduction (136KB)

  1. Photo Comment
  2. List of City Elected Officials
  3. List of City Department Heads
  4. City Organization Chart
  5. City's Visions and Goals
  6. How to Use This Document

Section 2 - Background Information

  1. Community Profile
  2. Form of Government
  3. Annual Budget Process
  4. City Core Processes
  5. 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 (206KB)

  1. General Fund
  2. Special Revenue Funds
  3. Enterprise Activities
  4. Internal Service Activities
  5. MCDA - Five Year Community Development Plan 2002-2006

Section 6 - Financial Schedules (270KB)

  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 (163KB)

  1. Capital Budget Table of Contents
  2. Capital Budget Program

Section 8 - City Council Operating Department (1MB)

  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 (245KB)

  1. Board of Estimate and Taxation
  2. Library Board
  3. MCDA
  4. Municipal Building Commission
  5. Neighborhood Revitalization Program
  6. Park Board

>Section 10 - Target Strategies

  1. Target Strategy Table of Contents
  2. Target Strategy Summary
  3. Target Strategy Forms

Section 11 - Decision Packages

  1. Decision Package Table of Contents
  2. Decision Package Summary
  3. Decision Package Forms

Section 12 - Glossary

  1. Glossary of Terms

Last updated Apr. 10, 2012