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�0.41p CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> 1`4kFs o�1G: NO. 7240 <br /> H <br /> A RESOLUTION TO ADOPT THE <br /> 2022 ENTERPRISE FUND BUDGETS <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the 2022 Enterprise Fund budgets are determined to be as follows: <br /> Estimated Revenues Water Sewer Recycling Stormwater Cable <br /> Charges for Service $1,498,800 $2,078,600 $231,000 $ 713,640 $77,600 <br /> Interest Income 10,000 30,000 -- 15,000 1,000 <br /> Non-Operating 500,000 375,000 25,000 -- -- <br /> Total Revenues $2,008,800 $2,483,600 $256,000 $728,640 $ 78,600 <br /> Appropriated Expenditures <br /> Operating Expenses $1,183,000 $1,976,005 $251,290 $444,064 $77,590 <br /> Non-Operating Expenses <br /> Interest Expense 17,200 <br /> Debt Service 85,000 <br /> Transfer to Other Funds 55,000 115,000 -- -- -- <br /> Total Expenditures $1,340,200 $2,091,005 $251,290 $444,064 $77,590 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 6,2021. <br /> ATTEST: <br /> 'It460 • <br /> Anna Carlson, City Clerk Dennis Walsh, Mayor <br />