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12-07-2020 Council Packet
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12-07-2020 Council Packet
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. _________________ <br /> <br /> <br /> <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2021 GENERAL FUND BUDGET <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the final 2021 General Fund budget is determined to be as follows: <br /> <br />ESTIMATED REVENUES <br /> <br />Taxes - General $4,936,140 <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 $9,260,500 <br /> <br />APPROPRIATED EXPENDITURES <br /> <br />General Government $1,455,850 <br />Public Safety 5,868,700 <br />Street Maintenance 641,100 <br />Parks and Recreation 525,850 <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 400,000 <br />TOTAL $9,260,500 <br /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 7, 2020. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Anna Carlson, City Clerk Dennis Walsh, Mayor <br />
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