Finance Department

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

2010 Revised Budget

Adopted by the Council on April 30, 2010

Section 01 – Introduction
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
Section 12 - Resolutions

Budget in Brief

Table of Contents

Section 1 – Introduction

Transmittal Letter
How to use this document
Elected Officials
Department/Agency Heads
Budget principles
City-wide organization chart
GFOA Distinguished Budget Presentation Award 2009

Section 2 - Background Information

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

Section 3 – Strategic Planning

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

Section 4 - Financial Overview

Section 4 Table of Contents
Financial Overview
Property Tax Levy

Commercial/Industrial and Apartment Property: Sample Bills

Section 5 - Financial Policies

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

Section 6 - Financial Plans

Section 6 Table of Contents
Five-year Financial Direction 2011-2015

Ten-year Demands on Property Tax

Special Revenue Funds

- Convention Center Special Revenue Fund
- Community Planning and Economic Development
Enterprise Funds

- Municipal Parking Fund
- Solid Waste and Recycling Fund
- Sanitary Sewer Fund
- Storm Water Fund
- Water Fund
Internal Service Funds

- Public Works Stores Fund
- Engineering Materials and Testing Fund
- Intergovernmental Services Fund
- Fleet Services Fund
- Property Services Fund
- Self Insurance Fund

Section 7 - Financial Schedules

Section 7 Table of Contents
Schedule 1 - Fund Summary and Changes to Fund Balance

Schedule 2 - Revenues by Fund and Type and Revenues by Type

Schedule 3 - Expenditures by Fund and Department and Expenditures by Department

Schedule 4 - CDBG Program

Schedule 5 - Summary of positions by Departments and Agencies (including footnotes)

Schedule 6 – CPED Economic Development Projects

Schedule 7 – CPED Economic Development Housing Projects

Schedule 8 – Interfund Transfers

Schedule 9 – Self Insurance Fund Impact

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 – Cost of City Hall Space

Schedule 14 – General Fund Overhead Charges

Section 8 - Capital Program

Section 8 Table of Contents
Capital Budget Narrative Overview
Five-Year Capital Investment Allocation
Five-Year Capital Funding Summary
Five-Year Capital Funding Summary (Public Works)
2010-2014 Council Revised Capital Resources
2010 Bond Redemption Levy for Capital Program
Net Debt Bond Allocation
Capital Budget Summary
2010 – 2014 Capital Program Descriptions
Capital Budget Detail for Funded Projects
Council Adopted Utility Rates
Capital Budget Decision Summary
Glossary of Terms & Abbreviations for the Capital Program

Section 9 - City Council Operating Departments

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

Section 10 - Independent Boards and Agencies

Section 10 Table of Contents
Board of Estimate and Taxation (BET)

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

Section 12 – Resolutions

Last updated Apr. 10, 2012