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12-11-2017 Council Packet
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12-11-2017 Council Packet
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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. <br />A RESOLUTION TO ADOPT THE <br />FINAL 2018 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the preliminary 2018 General Fund budget is determined to be as <br />follows: <br />ESTIMATED REVENUES <br />Taxes - General <br />$4,355,050 <br />Licenses and Permits <br />466,650 <br />Intergovernmental <br />240,220 <br />Charges for Services <br />2,791,480 <br />Fines and Forfeits <br />80,100 <br />Interest Income <br />54,500 <br />Recreation Fees <br />176,000 <br />Miscellaneous <br />29,400 <br />TOTAL <br />8 193 400 <br />APPROPRIATED EXPENDITURES <br />General Government <br />$1,332,026 <br />Public Safety <br />5,498,764 <br />Street Maintenance <br />525,893 <br />Parks and Recreation <br />345,967 <br />Engineering - Unallocated <br />15,000 <br />Reimbursable Expenditures <br />95,750 <br />Special Projects and Contingency <br />0 <br />Transfers to Other Funds <br />380,000 <br />TOTAL <br />SKIE1,400 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 11, 2017. <br />ATTEST: <br />Anna Carlson, City Clerk <br />P <br />Dennis Walsch, Mayor <br />
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