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2015 Original Budget and Tax Levy

2015 Budget TNT Presentation
Full Report download – just right click on the link and save target as.
Introduction
2015 Proposed Tax Levy

Departmental Budgets

General Fund 11000
General Fund Revenues by Department
General Fund Expenditures by Department
41110 Council
41310 Mayor
41320 Administrator
41400 City Clerk
41410 Elections
41500 Finance
41540 Senior Center
41550 Assessor
41610 City Attorney
41620 Prosecuting Attorney
41800 Human Resources
41910 Community Development
41940 City Hall
41950 Public Relations
42010 Police Administration
42020 Investigations
42030 Patrol
42040 Parking
42050 High School Liaison
42060 Canine
42070 Crossing Guards
42090 Police Explorers
42110 CSO
42120 Ellis Liaison
42200 Fire
42400 Building Inspection
42500 Emergency Mgmt
43000 Engineering
43100 Streets
43120 Sidewalk
43130 Mall
43160 Lighting
43170 Sign Shop
43180 Parking Lots
43190 Airport
43260 Nuisances
44120 Health Officer
45010 Recreation Administration
45050 Winter Programs
45120 Pool
45210 Parks Maintenance
45220 Downtown Flowers
45240 Forestry
45250 Mill Pond Boat
45300 Nature Center
45340 Youth Center
45350 Ruby Rupner
45430 Riverland
45450 Marcusen
45460 5-Diamond
45470 School Diamond
45480 Ice Rinks
45490 Izaak Walton
46500 Economic Development
49011 Other
49850 Riverside Admin
49860 Riverside Maintenance
49870 Packer Admin
49880 Packer Maintenance
49911 Other Financing Uses

 

Recreation Programs Fund 22000

45700 Adult Softball
45710 Adult Volleyball
45740 Gardens
45750 Disk Golf
45770 Horseshoe Club
45780 Invitational
45790 Recreation Programs
45800 Southern Minny
45810 Winter Recreation
45820 Summer Recreation
45840 Volleyball Club
45860 Youth Winter Basketball
45870 Youth Wrestling
45900 Canoeing
45910 Crafts
45920 NC Donations
45930 Energy Fair
45940 Cross Country Skiing
45950 Special Events
47900 Ec. Dev. Revolving

Library Fund – 25000

45500 Library

Police PERA Fund – 28000

28000 Police PERA

Fire PERA Fund – 29000

29000 Fire PERA

TIF Debt Service Fund – 31000

46610 TIF #11 CRC
47180 2000A Bonds CBD Redevelopment
47190 2002C Bonds
47200 2002D Bonds
47210 2009A Refunding
49931 Other

Go Improvement Debt Service Fund – 34000

47140 Retired Bonds
47150 2002A Bonds
47170 2004B Bonds
47220 2009A Bonds
49934 Other Financing

CIP Revolving Fund – 49000

49000
48135
48145

Sewer User Fund – 61000

49450 Sewer Maintenance
49480 Domestic WWTP
49490 Industrial

Waste Transfer Station Fund – 62000

43230 Waste X-fer

Port Authority APC Debt Service Fund – 65000

65000 APC Debt Service

Port Authority Property Management Fund – 66000

46510 Port General
46520 Downtown Revitalization
46560 Walker Building
46580 Robinson Building

Port Authority Hormel Institute Debt Service Fund – 69000

69000 Hormel Institute

Storm Water Utility District Fund – 67000

67000 SWUD

Central Garage Fund – 71000

43317 Mechanics
43337 Purchasing
43347 Building Maintenance
45217 Parks Garage

MIS Admin Fund – 72000

41507 MIS

Fire Fleet Replacement Fund – 73000

42207 Fire Fleet

Risk Management Fund – 75000

41327 Risk Administration
41357 Safety Programs
49007 Risk Premiums
49017 Risk Claims