Finance Department

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

2006 Adopted Budget

Adopted by the City Council on Dec. 19, 2005

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

Introduction (16 pages, 107 kb)

Title
City Elected Officials, Public Officials and Department heads
Budget Principles
City's Goals and Expectations
City Organization Chart
GFOA Award

Section 1 – Contents/How to use Document (7 pages, 83 kb)

Table of Contents
How to use this document

Section 2 - Background Information (24 pages, 275 kb)

Community Profile
Minneapolis Communities and Neighborhoods Map
Form of Government
Annual Budget Process
Integrating Key City Processes
Department Review Process Calendar
Business Plan strategies and Goals

Section 3 - Financial Overview (43 pages, 230 kb)

Letter of Transmittal
Financial Overview
Property Market Values, Tax Base Highlights, Property Values and Tax Trends
Demands of the Property Tax Levy: Ten-Year Projection
Minneapolis Tax Rates and Levies
Summary of Property Tax and Utility Fees
5-Year Financial Direction (2007-2011)

Section 4 - Financial Policies (52 pages, 211 kb)

Financial Management Policies
Fund Descriptions
Proposed Financial Planning and Policy Resolution: Independent Boards
Council Resolution
Summary points of financial schedule – Projections for years 2004 to 2008

Section 5 - Financial Plans (66 pages, 329 kb)

Financial Plans
General Fund
Special Revenue Funds
- Convention Center Special Revenue Fund
Enterprise Funds
- Municipal Parking Fund
- Solid Waste and Recycling Fund
- Storm Water, Sewer, and Flood Mitigation Utilities Fund
- Water Treatment and Distribution Funds
Internal Service Funds
- Public Works Stores Fund
- Intergovernmental Services Fund
- Equipment Fund
- Property Services Fund
- Self Insurance Fund

Section 6 - Financial Schedules (101 pages, 345 kb)

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
Schedule 6 – 2005 CPED Economic Development Programs
Schedule 7 – 2005 CPED Housing Programs
Schedule 8 – Interfund Transfer Expense
Schedule 9 – Benefits Administration Fee Charges
Schedule 10 – Business Information Services 2006 Budget Impact
Schedule 11 – Equipment Services Division impact to City Departments in 2006
Schedule 12 – Property Services Division impacts to City Departments in 2006 Schedule 13 – Potential rent charges by City Hall Department
Schedule 14 – General Fund Overhead Charges

Section 7 - Capital Program (79 pages, 245 kb)

Capital Program Table of Contents
Capital Budget Narrative Overview
Glossary of Terms & Abbreviations for the Capital Program

2006 - 2010 Council Adopted Capital Resources & Bond Redemption Levy
Property tax supported capital allocation
2006 - 2010 Council Adopted Capital Budget
Operating Costs Implications for 2006 Projects
Adopted Budget by Commission/Board/Department
Public Works Department Five-Year Capital Program Summary
Water and Sewer Utility Rate Structure
Miscellaneous Projects in Five Year Summary
Five Year Capital Funding Summary
Five Year Capital Investment Allocation
2006 - 2010 Capital Budget Decision Summary

Section 8 - City Council Operating Departments (225 pages, 902 kb)

Assessor
Attorney
City Clerk/Elections
City Coordinator Departments

City Coordinator Departments
City Coordinator Administration
Business Information Services
Communications
Convention Center
Finance
Human Resources
Intergovernmental Relations
Minneapolis Emergency Communications Center
Regulatory Services

City Council
Civil Rights
Community Planning and Economic Development
Fire
Health and Family Support
Mayor
Police
Public Works

Section 9 - Independent Boards and Agencies (31 pages, 191 kb)

Board of Estimate and Taxation
Library Board
Municipal Building Commission (MBC)
Minneapolis Park and Recreation Board (Park Board)
Greater Minneapolis Convention and Visitors Association (GMCVA)
Minneapolis Public Housing Authority (MPHA)
Neighborhood Revitalization Program (NRP)
Youth Coordinating Board (YCB)

Section 10 - Glossary of Terms (16 pages, 67 kb)

Section 11 – Council Resolutions (25 pages, 64 kb)

Last updated Apr. 10, 2012