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Resolution 7023
Orono
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Resolution 7023
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9/24/2019 10:50:49 AM
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Opp CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> NO. 7 0 2 3 <br /> G <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2020 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the preliminary 2020 General Fund budget is determined to be as <br /> follows: <br /> ESTIMATED REVENUES <br /> Taxes - General $4,689,000 <br /> Licenses and Permits 528,200 <br /> Intergovernmental 393,000 <br /> Charges for Services 3,157,700 <br /> Fines and Forfeits 80,100 <br /> Interest Income 81,100 <br /> Recreation Fees 176,000 <br /> Miscellaneous 38,100 <br /> TOTAL 9 143 200 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,471,400 <br /> Public Safety 5,836,000 <br /> Street Maintenance 608,800 <br /> Parks and Recreation 463,500 <br /> Engineering- Unallocated 20,000 <br /> Reimbursable Expenditures 128,500 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 185,000 <br /> Transfers to Other Funds 400,000 <br /> TOTAL 9 143 200 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held September 23, 2018. <br /> ATTEST: <br /> NGIQ� <br /> A a arlson, City Clerk Dennis Walsh, Mayor <br />
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