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CITY OF ORONO <br /> RESOLUTION OFil C�T'YOCOUNCIL <br /> NO. [ u <br /> G <br /> .kESHOILS <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2021 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the preliminary 2021 General Fund budget is determined to be as <br /> follows: <br /> ESTIMATED REVENUES <br /> Taxes - General $5,061,140 <br /> Licenses and Permits 532,200 <br /> Intergovernmental 268,000 <br /> Charges for Services 3,157,460 <br /> Fines and Forfeits 70,100 <br /> Interest Income 70,500 <br /> Recreation Fees 188,000 <br /> Miscellaneous 38,100 <br /> TOTAL $9,385,500 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,458,450 <br /> Public Safety 5,879,200 <br /> Street Maintenance 641,100 <br /> Parks and Recreation 512,750 <br /> Engineering- Unallocated 20,000 <br /> Reimbursable Expenditures 129,000 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 190,000 <br /> Transfers to Other Funds 525,000 <br /> TOTAL $9,385,500 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held September 28, 2020. <br /> ATTEST: <br /> a/7,4t—giL /1111tat/Anna Carlson, City Clerk Dennis Walsh, Mayor <br />