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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. ________________________ <br /> <br /> <br /> <br /> <br />A RESOLUTION TO ADOPT THE <br />PRELIMINARY 2020 GENERAL FUND BUDGET <br /> <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 /> <br />ESTIMATED REVENUES <br /> <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 /> <br />APPROPRIATED EXPENDITURES <br /> <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 /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held September 23, 2018. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Anna Carlson, City Clerk Dennis Walsh, Mayor