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12-04-1991 Council Minutes Budget Hearing
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12-04-1991 Council Minutes Budget Hearing
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MINUTES OF THE ORONO 19n BUDGET HEARINQ - DEQEMUR 4, 1991 <br />General fund $1,644,831 <br />Special assessments 5,630 <br />Lost tax receipts due to abatements 1990 6,220 <br />G.O. sewer improvement bond 1985 50,000 <br />G.O. sewer improvement bonds 1980 16,800 <br />G.O. sewer, water, street improvement -- . <br />bond 1982 5,500 <br />Bonds of other goverment units <br />H.R.A. building bond 232,400 <br />$1,961,381 <br />and hereby directs the City Clerk to transmit a certi.fJ ed copy of <br />the resolution to the County Auditor of Hennepin County, <br />Minnesota. Ayes 4, nays 0. <br />1992 BUDGET — RESOLUTION ##3049 <br />It was moved by Callahan, seconded by Goetten, to adopt <br />Resolution ##3049, adopting the 1992 budget in the following <br />amounts: <br />ESTIMATED REVENUES <br />Taxes — General <br />$1,644,831 <br />— Special levy City assessments <br />5,630 <br />— Tax abatements <br />6,220 <br />— Penalties and interest <br />91999 <br />Licenses and permits <br />115,000 <br />Intergovernmental <br />185,600 <br />Charge for services <br />791,960 <br />Fines and forfeits <br />76,000 <br />Interest income <br />46,500 <br />Other <br />19,700 <br />Transfers from other funds <br />123,450 <br />APPROPRIATED EXPENDITURES <br />General government <br />Public safety <br />Street maintenance <br />Parks and recreation <br />Recycling program <br />Engineering — unallocated <br />Reimbursable expenditures <br />..,Special projects — contingency <br />Transfers to other funds <br />Ayes 4, nays 0. <br />5 <br />$3,024,890 <br />
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