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si.ONp CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> �� �� NO. 705 2 <br /> `./cESHO�O <br /> A RESOLUTION TO ADOPT THE <br /> 2020 ENTERPRISE FUND BUDGETS <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the 2020 Enterprise Fund budgets are determined to be as follows: <br /> Estimated Revenues Water Sewer Recycling Stormwater Cable <br /> Charges for Service $1,134,237 $1,803,429 $205,632 $661,799 $76,000 <br /> Interest Income 10,000 35,000 -- 15,000 1,000 <br /> Non-Operating -- 20,000 25,000 -- -- <br /> Total Revenues $1,144,237 $1,858,429 $230,632 $676,799 $ 77,000 <br /> Appropriated Expenditures <br /> Operating Expenses $911,150 $1,791,200 $216,700 $373,000 $71,200 <br /> Non-Operating Expenses <br /> Interest Expense 22,100 <br /> Debt Service 80,000 <br /> Transfer to Other Funds 55,000 110,000 -- -- -- <br /> Total Expenditures $1,068,250 $1,901,200 $216,700 $373,000 $73,700 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 9, 2019. <br /> ATTEST: <br /> 7)1-7rViet_al- ' i , \ tivie . <br /> .... <br /> Anna Carlson, City Clerk Dennis Walsh, Mayor <br />