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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />A RESOLUTION TO ADOPT THE <br />PRELIMINARY 2019 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the preliminary 2019 General Fund budget is determined to be as <br />follows: <br />APPROPRIATED EXPENDITURES <br />General Government <br />ESTIMATED REVENUES <br />Taxes - General <br />$4,390,000 <br />Licenses and Permits <br />496,750 <br />Intergovernmental <br />270,220 <br />Charges for Services <br />3,037,900 <br />Fines and Forfeits <br />80,100 <br />Interest Income <br />95,500 <br />Recreation Fees <br />176,000 <br />Miscellaneous <br />29,900 <br />TOTAL <br />8 576 370 <br />APPROPRIATED EXPENDITURES <br />General Government <br />$1,361,760 <br />Public Safety <br />5,441,280 <br />Street Maintenance <br />512,730 <br />Parks and Recreation <br />430,850 <br />Engineering - Unallocated <br />20,000 <br />Reimbursable Expenditures <br />125,750 <br />Special Projects and Contingency <br />100,000 <br />Capital Outlay <br />184,000 <br />Transfers to Other Funds <br />400,000 <br />TOTAL <br />8 576 370 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held September 24, 2018. <br />ATTEST: <br />Anna Carlson, City Clerk <br />Dennis Walsh, Mayor <br />