2010 Budget Summary - All Funds
(Excludes Capital Project Funds)

Budgeted Revenues Budgeted Appropriations  
General Fund
Property Taxes $36,848,928 General Government $549,568
Hotel-Motel Admissions Tax 5,980,000 City Manager 330,118
Building Permit Fees 2,000,000 Legal 1,112,337
License Fees 1,425,000 Human Resources 694,254
Fines and Forfeits 900,000 Finance 1,030,772
Program Income 1,997,207 Public Safety -Police 19,552,055
Intergovernmental Revenue 2,239,013 Public Safety -Fire 2,481,919
Interest Earnings 361,856 Community Development 6,116,997
Miscellaneous Revenues 350,195 Community Services 8,712,560
Transfers from Other Funds 2,608,304 Public Works 11,906,382
    Technical Services Group 2,403,897
    Contingency 1,396,774
    Estimated Unexpended (1,827,130)
    Transfers Out 250,000
$54,710,503 $54,710,503
Special Revenue Funds
Health Special Revenue $1,866,865 Health Special Revenue $1,864,021
DWI Forfeiture 114,500 DWI Forfeiture   139,727
Enhanced 911 130,000 Enhanced 911   414,444
Drug Forfeiture 135,000 Drug Forfeiture   209,512
Police Grants   180,391 Police Grants   180,391
Pension Residual 424,251 Pension Residual 850,096
Communications 1,329,600 Communications   1,354,490
South Loop 52,000 South Loop   53,000
$4,232,607 $5,065,681
Debt Service Funds
Special Assessments $2,000,000 Bond Principal $3,530,000
Tax Levy   3,161,125 Bond Interest 1,658,030
Interest on Investments 200,000 Service Charges 3,000
Federal Reimbursement   57,000    
$5,418,125 $5,191,030
Enterprise Funds
Recreational Facilities Golf Courses - Operating $1,990,500 Recreational Facilities Golf Courses - Operating $1,900,969
Recreational Facilities Golf Courses - Non-Operating 59,500 Recreational Facilities Golf Courses - Capital 82,500
Ice Garden - Operating 1,404,000 Ice Garden - Operating 1,120,392
Ice Garden - Non-Operating 6,000 Ice Garden - Capital 95,000
    Ice Garden - Debt Service 182,498
Aquatic Facilities - Operating 889,557 Aquatic Facilities - Operating 983,427
Aquatic Facilities - Non-Operating 12,500 Aquatic Facilities - Capital 0
Center for the Arts 592,159 Center for the Arts 649,088
Water Utility - Operating 10,546,993 Water Utility - Operating 10,704,086
Water Utility - Non-Operating 293,000 Water Utility - Capital 601,500
Wastewater Utility - Operating 9,232,454 Wastewater Utility - Operating 9,401,791
Wastewater Utility - Non-Operating 160,000 Wastewater Utility - Capital 350,000
Storm Water Utility - Operating 4,218,106 Stormwater Utility - Operating 2,869,548
Storm Water Utility - Non-Operating 175,000 Stormwater Utility - Capital 2,411,000
Solid Waste Utility - Operating 1,091,380 Solid Waste Utility - Operating 1,309,175
Solid Waste Utility - Non-Operating 165,500 Solid Waste Utility - Capital 25,000
Contractual Police 540,000 Contractual Police 540,000
Motor Vehicle   604,080 Motor Vehicle   595,421
$31,980,729 $33,821,395
Internal Service Funds
Support Services $495,856 Support Services $451,852
    Support Services -Capital 89,400
Equipment Fund - Operations and Maintenance 3,480,170 Equipment Fund - Operations and Maintenance 3,349,771
Equipment Fund - Replacement Reserve 1,545,000 Equipment Fund - Capital 21,215
Equipment Fund - Fire Equipment 70,000 Equipment Fund - Replacement Capital 1,892,800
Equipment Fund - Police Small Equipment 37,000 Equipment Fund - Fire Equipment 500
    Equipment Fund - Fire Equipment - Capital 490,000
    Equipment Fund - Police Small Equipment 18,876
Information Systems 3,361,295 Information Systems - Operating 4,072,523
    Information Systems - Capital 45,000
Radio 387,899 Radio - Operating 460,929
Insured Benefits 9,594,373 Insured Benefits 8,808,418
Self-Insurance 1,018,596 Self-Insurance 1,935,014
Benefit Accrual 1,728,689 Benefit Accrual 1,652,740
Facilities Replacement - Admin. and Maint. 2,876,405 Facilities Replacement - Admin. and Maint. 3,831,539
Facilities Replacement - Police/City Hall Replacement 1,261,472 Facilities Replacement - Police/City Hall Replacement 1,458,520
Facilities Replacement - Fire Station Maintenance 230,944    
Facilities Replacement - Park Building Maintenance 466,219    
$26,553,918 $28,579,097
 
Pavement Management Program $1,341,305    
Total Revenues $124,237,187* Total Appropriations $127,367,706*

*Budget expenditures exceeding budget revenues are funded from reserves accumulated for the intended expenditures.


For more information contact:
City of Bloomington Finance Department
1800 W. Old Shakopee Road
Bloomington, MN 55431-3027
PH: 952-563-8790; FAX: 952-563-8789
E-mail: finance@ci.bloomington.mn.us

 

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