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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. <br />A RESOLUTION TO ADOPT THE <br />2019 SPECIAL REVENUE FUND BUDGETS <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2019 Special Revenue Fund budgets are determined to be as follows: <br />Appropriated Expenditures <br />General Government $ - - $ - - $ 60,000 <br />Public Safety - - 20,000 - - <br />Streets - - - - - - <br />Parks & Recreation 339,500 - - - - <br />Transfers to Other Funds - - - - - - <br />Increase to Fund Balance - - 6,000 17,000 <br />Total Expenditures 339 500 26 000 77 000 <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 15 <br />Drug/Felony <br />Estimated Revenues <br />Park <br />Forfeiture TIF <br />Taxes — General <br />$ - - <br />$ - - 77,000 <br />Interest Income <br />5,000 <br />1,000 - - <br />User Fees / Loan Payment <br />- - <br />25,000 - - <br />Park Dedication Fees <br />5,500 <br />- - - - <br />Intergovernmental <br />- - <br />- - - - <br />Transfers from other Funds <br />- - <br />- - - <br />Use of Fund Balance <br />329,000 <br />- - - - <br />Total Revenues <br />339 500 <br />26 000 77 000 <br />Appropriated Expenditures <br />General Government $ - - $ - - $ 60,000 <br />Public Safety - - 20,000 - - <br />Streets - - - - - - <br />Parks & Recreation 339,500 - - - - <br />Transfers to Other Funds - - - - - - <br />Increase to Fund Balance - - 6,000 17,000 <br />Total Expenditures 339 500 26 000 77 000 <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 15 <br />