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Resolution 7050
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Reso 0001-7499
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Reso 7000 - 7099 (July 8, 2019 - May 26, 2020)
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Resolution 7050
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12/11/2019 10:19:51 AM
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"cLO`VO CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> 5. 4,\O NO. 7050 <br /> c) <br /> l�KESHOR� <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2020 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br /> Minnesota that the final 2020 General Fund budget is determined to be as 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 held <br /> December 9, 2019. <br /> ATTEST: /1 <br /> nna Carlson, City Clerk Dennis Walsh,Mayor <br />
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