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CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. A RESOLUTION TO ADOPT THE 2018 SPECIAL REVENUE FUND BUDGETS BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the 2018 Special Revenue Fund budgets are determined to be as follows: Anpronriated Exvenditures General Government $ - - $ - - $ 72,000 Public Safety - - 20,000 - - Streets - - - - - - Parks & Recreation - - - - - - Transfers to Other Funds - - - - - - Increase to Fund Balance - - 6,000 - - Total Expenditures 386 090 26 000 72 000 Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held December 11, 2017. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor Drug/Felony Estimated Revenues Park Forfeiture TIF Taxes — General $ - - $ - - 72,000 Interest Income 5,000 1,000 - - User Fees / Loan Payment - - 25,000 - - Park Dedication Fees 5,500 - - - - Intergovernmental - - - - - - Transfers from other Funds - - - - - Use of Fund Balance - - - - - - Total Revenues 10 500 26 000 72 000 Anpronriated Exvenditures General Government $ - - $ - - $ 72,000 Public Safety - - 20,000 - - Streets - - - - - - Parks & Recreation - - - - - - Transfers to Other Funds - - - - - - Increase to Fund Balance - - 6,000 - - Total Expenditures 386 090 26 000 72 000 Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held December 11, 2017. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor