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Resolution 6921
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Resolution 6921
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12/11/2018 2:15:10 PM
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g"��O CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> �� �,�" No. 6 9 2 1 <br /> �`�kESH�R� <br /> A RESOLUTION TO ADOPT THE <br /> 2019 ENTERPRISE FUND BUDGETS <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the 2019 Enterprise Fund budgets are determined to be as follows: <br /> Estimated Revenues Water Sewer Recycling Stormwater Cable <br /> Charges for Service $ 671,550 $1,372,010 $110,290 $281,160 $76,000 <br /> Interest Income 10,000 35,000 -- 15,000 1,000 <br /> Non-Operating -- 20,000 29,500 -- -- <br /> Total Revenues 681 550 1 427 O10 139 790 296,160 77 000 <br /> Appropriated Expenditures <br /> Operating Expenses $852,670 $1,624,175 $134,530 $356,810 $67,030 <br /> Non-Operating Expenses <br /> Interest Expense 22,040 <br /> Debt Service 80,000 <br /> Transfer to Other Funds 55,000 110,000 -- -- -- <br /> Total Expenditures 1 009 710 1 558 711 130 150 199 564 61 515 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 10, 2018. <br /> ATTEST: <br /> Anna Carlson, City Clerk Dennis Walsh, Mayor <br />
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