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12-09-2019 Council Packet
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12-09-2019 Council Packet
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12/26/2019 4:44:29 PM
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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. <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 <br />Hennepin, Minnesota that the final 2020 General Fund budget is determined to be as follows: <br />APPROPRIATED EXPENDITURES <br />General Government <br />ESTIMATED REVENUES <br />Taxes - General <br />$4,689,000 <br />Licenses and Permits <br />528,200 <br />Intergovernmental <br />393,000 <br />Charges for Services <br />3,157,700 <br />Fines and Forfeits <br />80,100 <br />Interest Income <br />81,100 <br />Recreation Fees <br />176,000 <br />Miscellaneous <br />38,100 <br />TOTAL <br />9 143 200 <br />APPROPRIATED EXPENDITURES <br />General Government <br />$1,471,400 <br />Public Safety <br />5,836,000 <br />Street Maintenance <br />608,800 <br />Parks and Recreation <br />463,500 <br />Engineering - Unallocated <br />20,000 <br />Reimbursable Expenditures <br />128,500 <br />Special Projects and Contingency <br />30,000 <br />Capital Outlay <br />185,000 <br />Transfers to Other Funds <br />400,000 <br />TOTAL <br />9 143 200 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 9, 2019. <br />ATTEST: <br />Anna Carlson, City Clerk <br />Dennis Walsh, Mayor <br />
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