Finance Department

350 S. 5th St., Room 325M
Minneapolis, MN 55415
[email protected]

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2013 Council Adopted Budget

Adopted by the City Council on December 12, 2012

Section 1 – Introduction
Section 2 – Background Information
Section 3 – Strategic Planning
Section 4 – Financial Overview
Section 5 – Financial Policies
Section 6 – Financial Plans
Section 7 – Capital Programs
Section 8 – City Council Operating Departments
Section 9 – Independent Boards and Agencies
Section 10 – Financial Schedules
Section 11 – Glossary of Terms
Section 12 – Resolutions

The following PDF documents require the free Acrobat Reader.

Budget in Brief 
Table of Contents   
Section 1 – Introduction   

Transmittal Letter
Budget in Brief
How to use this document
Elected Officials
Department/Agency Heads
Budget principles
City-wide organization chart
GFOA Distinguished Budget Presentation Award 2011

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
Results Minneapolis
Business Plan Goals Related to City Goals
City Program Proposals by Goal Area
Business Planning Resolution

Section 4 - Financial Policies 

Section 4 Table of Contents
Operating Budget
Fund Balance
Development Finance
Public Participation
Allocation Model
Community Development Block Grant Reprogramming
Capital Budget
Capital Project Administration

Section 5 - Financial Overview 

Section 5 Table of Contents
Financial Overview
Property Tax Levy Residential Property Taxes and Utility Fees: Sample Bills
Commercial/Industrial and Apartment Property: Sample Bills

Section 6 - Financial Plans  

Section 6 Table of Contents
Five-year Financial Direction 2014-2018
Ten-year Demands on Property Tax
Special Revenue Funds
- Convention Center Special Revenue Fund
- Arena Reserve Special Revenue Fund
- Community Planning and Economic Development
- Regulatory Services
- Neighborhood and Community Relations
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 - Capital Program 

Section 7 Table of Contents
Capital Budget Narrative Overview
Five-Year Capital Investment Allocation
Five-Year Capital Funding Summary
2012-2016 Council Adopted Capital Resources
2012 Bond Redemption Levy for Capital Program
Infrastructure Acceleration Program
Net Debt Bond Allocation
Capital Budget Summary
2012 – 2016 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 8 - City Council Operating Departments

Section 8 Table of Contents
City Clerk/Elections
City Council
City Coordinator
Emergency Management
Convention Center
Finance and Property Services
Human Resources
Information Technology
Intergovernmental Relations
Neighborhood and Community Relations 
Civil Rights
Community Planning and Economic Development (CPED)   
Health and Family Support
Internal Audit 
Public Works
Regulatory Services

Section 9 - Independent Boards and Agencies 

Section 9 Table of Contents
Board of Estimate and Taxation (BET)
Municipal BuildingCommission (MBC) 
Minneapolis Park and Recreation Board (Park Board)   
Minneapolis Public Housing Authority (MPHA)   
Youth Coordinating Board (YCB)   

Section 10 - Financial Schedules 

Section 10 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 & 7 – CPED Program Allocations by Fund  
Schedule 8 – Interfund Transfers
Schedule 9 – Financial Policies Scorecards 

Section 11 - Glossary of Terms  
Section 12 – Resolutions



Last updated Jan 30, 2013



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