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Resolution 7142
Orono
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Resolution 7142
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12/8/2020 3:06:34 PM
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*111).Ajpoto., <br /> CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> *-*e NO. 7142 <br /> 6, <br /> .'Qstio <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2021 GENERAL FUND BUDGET <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 /> ESTIMATED REVENUES <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 /> APPROPRIATED EXPENDITURES <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 /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 7, 2020. <br /> ATTEST: <br /> 1110 <br /> Anna Carlson, City Clerk Dennis Walsh, Mayor <br />
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