Finance Department

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

2005 Adopted Budget

Table of Contents

Introduction
Section 1 – How to use Document

Section 2 – Background Information

Section 3 – Financial Overview

Section 4 – Financial Policies

Section 5 – Financial Plans

Section 6 – Financial Schedules

Section 7 – Capital Program

Section 8 – City Council Operating Departments

Section 9 – Independent Boards and Agencies

Section 10 – Glossary of Terms

Section 11 – December 14, 2005 Council Resolution

Introduction
  1. Cover and title
  2. City Elected Officials, Public Officials and Department heads
  3. Budget Principles
  4. City's Goals and Expectations
  5. City Organization Chart
  6. Council Resolution
Section 1 – How to use Document
  1. How to Use This Document
Section 2 - Background Information
  1. Community Profile
  2. Minneapolis Communities and Neighborhoods Map
  3. Form of Government
  4. Annual Budget Process
  5. Integrating Key City Processes
  6. 2004 GFAO Award
Section 3 - Financial Overview
  1. Financial Overview
  2. Property Market Values, Tax Base Highlights, Property Values and Tax Trends
  3. Demands of the Property Tax Levy: Ten-Year Projection
  4. Minneapolis Tax Rates and Levies
  5. Summary of Property Tax and Utility Fees
  6. 5-Year Financial Direction (2006-1010)
Section 4 - Financial Policies
  1. Financial Management Policies
  2. Fund Descriptions
  3. Proposed Financial Planning and Policy Resolution: Independent Boards
Section 5 - Financial Plans
  1. Financial Plans
  2. General Fund
  3. Special Revenue Funds
    - Convention Center Special Revenue Fund
  4. Enterprise Funds
    – Municipal Parking Fund

    - Solid Waste and Recycling Fund

    - Storm Water, Sewer, and Flood Mitigation Utilities Fund

    - Water Treatment and Distribution Funds
  5. Internal Service Funds
    - Public Works Stores Fund

    - Intergovernmental Services Fund

    - Equipment Fund

    - Property Services Fund

    - Self Insurance Fund
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
  6. Schedule 6 – 2005 CPED Economic Development Programs
  7. Schedule 7 – 2005 CPED Housing Programs
  8. Schedule 8 – Interfund Transfer Expense
  9. Schedule 9 – Benefits Administration Fee Charges
  10. Schedule 10 – Business Information Services 2005 Budget Impact
  11. Schedule 11 – Equipment Services Division impact to City Departments in 2005
  12. Schedule 12 – Property Services Division impacts to City Departments in 2005
  13. Schedule 13 – Potential rent charges by City Hall Department
  14. Schedule 14 – General Fund Overhead Charges
Section 7 - Capital Program
  1. Capital Program Table of Contents
  2. Capital Budget Narrative Overview
  3. Glossary of Terms & Abbreviations for the Capital Program
  4. 2005 - 2009 Council Recommended Capital Resources
  5. 2005 Bond Redemption Levy for Capital Resources
  6. 2005-2009 Council Adopted Capital Budget
  7. Summary of Operating Cost Implications by Project 2005 - 2009
  8. Council Adopted Budget by Commission/Board/Department (5 Yr)
  9. Public Works Department Five Year Capital Program Summary
  10. Miscellaneous Projects in Five Year Summary
  11. Five Year Funding Summary
  12. Five Year Capital Investment Allocation
  13. 2005 Capital Budget Decision Summary
Section 8 - City Council Operating Departments
  1. Assessor
  2. Attorney
  3. City Clerk/Elections
  4. City Coordinator

City Coordinator Departments

i. Business Information Services

ii. City Coordinator Administration

iii. Communications

iv. Convention Center

v. Finance

vi. Human Resources

vii. Intergovernmental Relations

viii. Minneapolis Emergency Communications Center

ix. Operations and Regulatory Services -- Inspections

  1. City Council
  2. Civil Rights
  3. Community Planning and Economic Development (CPED)
  4. Fire
  5. Health and Family Support
  6. Mayor
  7. Police
  8. Public Works
Section 9 - Independent Boards and Agencies
  1. Board of Estimate and Taxation
  2. Library Board
  3. Municipal Building Commission (MBC)
  4. Minneapolis Park and Recreation Board (Park Board)
  5. Greater Minneapolis Convention and Visitors Association (GMCVA)
  6. Minneapolis Public Housing Authority (MPHA)
  7. Neighborhood Revitalization Program (NRP)
  8. Youth Coordinating Board (YCB)
Section 10 - Glossary of Terms
Section 11 – Council Resolutions

Last updated Sep. 27, 2011