Finance Department

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

2007 Adopted Budget

Adopted by the City Council, Dec. 11, 2006

Introduction
Section 01 – Table of Contents and How to Use Document
Section 02 – Background Information
Section 03 – Strategic Planning
Section 04 – Financial Overview
Section 05 – Financial Policies
Section 06 – Financial Plans
Section 07 – Financial Schedules
Section 08 – Capital Programs
Section 09 – City Council Operating Departments
Section 10 – Independent Boards and Agencies
Section 11 – Glossary of Terms
Minneapolis City Council Official Proceedings

Introduction (10 pages)

Title
City Elected Officials, Public Officials and Department heads
Budget Principles
City Organization Chart
GFOA Award

Section 1 – Table of Contents and How to use Document (5 pages)

Table of Contents
How to use this document

Section 2 - Background Information (1-10 pages)

Section 2 Table of Contents
Community Profile
Communities and Neighborhoods Map
Form of Government
Chronology of Financial Decision Making

Section 3 – Strategic Planning (pp 11 -26)

Section 3 Table of Contents
City's Goals and Strategic Directions
Annual Budget Process
Integrating Key City Processes
Aligning Departmental Goals to City Goals
Business Planning Resolution
City Spending and Expenditures by Service
City Sources of Revenue and Revenue by Major Category
Major Budget Pressures and Major Changes in 2007 Recommended Budget
Property Market Values and Tax Base Highlights
Recommended Property Tax Levy and Summary of Residential Property Tax and Utility Fees

Section 4 - Financial Overview (pp 27-54)

Section 4 Table of Contents
Financial Overview
Property Tax Levy
Commercial/Industrial and Apartment Property: Sample Bills

Section 5 - Financial Policies (pp 55 - 93)

Section 5 Table of Contents
Financial Management Plans
Financial Planning and Policy Resolution: Independent Boards
Revised Neighborhood Revitalization Program or Policy on Development Resources
Fund descriptions

Section 6 - Financial Plans (pp 94 – 167)

Section 6 Table of Contents
Five-year Financial Direction 2008-2012
Ten-year Demands on Property Tax
General Fund
Special Revenue Funds
- Convention Center Special Revenue Fund
- Community Planning and Economic Development
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 7 - Financial Schedules (pp 168-269)

Section 7 Table of Contents
Schedule 1 - Fund Summary and Changes to Fund Balance
Schedule 2 - Revenues by Fund and Type
Schedule 3 - Expenditures by Fund and Agency
Schedule 4 - CDBG Program
Schedule 5 - Summary of positions by Departments and Agencies (including footnotes)
Schedule 6 – CPED Economic Development Housing Projects
Schedule 7 – CPED Economic Development Projects
Schedule 8 – Interfund Transfer Expense
Schedule 9 – Benefits Administration Fee Charges
Schedule 10 – Business Information Services Budget Impact on City Departments
Schedule 11 – Equipment Division impacts on City Departments
Schedule 12 – Property Services impacts on City Departments
Schedule 13 – Potential rent charges by City Hall Department
Schedule 14 – General Fund Overhead Charges

Section 8 - Capital Program (pp 270 - 339)

Section 8 Table of Contents
Capital Budget Narrative Overview
Glossary of Terms & Abbreviations for the Capital Program
2007 - 2011 Council Adopted Capitol Resources
2007 Property Tax Supported Capital Allocation
2007 - 2011 Council Adopted Capital Budget
Operating Cost Implications for 2007 Projects
Adopted Budget by Commission/Board/Department
Public Works Department Five-Year Capital Program Summary
Council Adopted Utility Rate Structure
Miscellaneous Projects in Five Year Capital Program
Five Year Funding Summary
Five Year Capital Investment Allocation
2007 - 2011 Capital Budget Decision Summary

Section 9 - City Council Operating Departments (pp 340 - 513)

Section 9 Table of Contents
Assessor
Attorney
City Coordinator
911/311
Business Information Services
Communications
Convention Center
Finance
Human Resources
Intergovernmental Relations
Regulatory Services
Civil Rights
City Clerk/Elections
Community Planning and Economic Development
Fire
Health and Family Support
Mayor
Police
Public Works

Section 10 - Independent Boards and Agencies (pp 514 - 543)

Section 10 Table of Contents
Board of Estimate and Taxation
Library Board
Meet Minneapolis
Municipal Building Commission (MBC)
Neighborhood Revitalization Program (NRP)
Minneapolis Park and Recreation Board (Park Board)
Minneapolis Public Housing Authority (MPHA)
Youth Coordinating Board (YCB)

Section 11 - Glossary of Terms (pp 544 - 558)
Minneapolis City Council Official Proceedings (pp 559 – 581)

Last updated Apr. 10, 2012