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CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> y� ri\J/ILc`, NO.7219 <br /> ��'ESHO <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2022 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the preliminary 2022 General Fund budget is determined to be as <br /> follows: <br /> ESTIMATED REVENUES <br /> Taxes- General $5,489,530 <br /> Licenses and Permits 578,200 <br /> Intergovernmental 393,000 <br /> Charges for Services 3,358,200 <br /> Fines and Forfeits 75,000 <br /> Interest Income 80,500 <br /> Recreation Fees 313,000 <br /> Miscellaneous 43,100 <br /> TOTAL $10,330,530 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,512,637 <br /> Public Safety 6,367,111 <br /> Street Maintenance 753,750 <br /> Parks and Recreation 663,765 <br /> Engineering-Unallocated 20,000 <br /> Reimbursable Expenditures 249,000 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 185,000 <br /> Transfers to Other Funds 400,000 <br /> TOTAL $10,181,263 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held September 27, 2021. <br /> ATTEST: <br /> al7714— \ <br /> Anna Carlson, City Clerk Dennis Walsh,Mayor <br />