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A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2014 GENERAL FUND BUDGET <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, <br /> Minnesota that the preliminary 2014 General Fund budget is determined to be as follows: <br /> ESTIMATED REVENUES <br /> Taxes - General $3,946,260 <br /> Licenses and Permits 331,600 <br /> Intergovernmental 203,220 <br /> Charges for Services 2,493,350 <br /> Fines and Forfeits 160,500 <br /> Interest Income 45,500 <br /> Recreation Fees 120,000 <br /> Miscellaneous 33,200 <br /> TOTAL 7 333 630 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,011,463 <br /> Public Safety 4,830,385 <br /> Street Maintenance 461,499 <br /> Parks and Recreation 226,448 <br /> Engineering - Unallocated 30,000 <br /> Reimbursable Expenditures 64,160 <br /> Special Projects and Contingency 117,900 <br /> Capital Outlay 191,775 <br /> Transfers to Other Funds 400,000 <br /> TOTAL 7 333 630 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held September 9, 2013. <br /> ATTEST: <br /> Rachel Dodge, City Clerk Lili Tod McMillan, Mayor <br /> v <br />