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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. <br />A RESOLUTION TO ADOPT THE <br />FINAL 2019 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the final 2019 General Fund budget is determined to be as 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 />96,410 <br />Recreation Fees <br />176,000 <br />Miscellaneous <br />29,900 <br />TOTAL <br />8 577 280 <br />APPROPRIATED EXPENDITURES <br />General Government <br />$1,370,000 <br />Public Safety <br />5,433,180 <br />Street Maintenance <br />513,180 <br />Parks and Recreation <br />431,170 <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 />8 577 280 <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 <br />Dennis Walsh, Mayor <br />City of Orono - 2019 Budget Page 13 <br />