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Resolution 7238
Orono
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Resolution 7238
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12/28/2021 4:25:37 PM
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12/7/2021 2:20:38 PM
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<VO CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> y��� 4' NO. 7238 <br /> kFSH��� <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2022 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin,Minnesota that the final 2022 General Fund budget is determined to be as follows: <br /> ESTIMATED REVENUES <br /> Taxes-General $ 5,013,596 <br /> Licenses and Permits 585,200 <br /> Intergovernmental 403,000 <br /> Charges for Services 3,437,200 <br /> Fines and Forfeits 75,000 <br /> Interest Income 80,500 <br /> Recreation Fees 338,000 <br /> Miscellaneous 43,100 <br /> TOTAL $9,975,596 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,532,420 <br /> Public Safety 6,204,866 <br /> Street Maintenance 582,600 <br /> Parks and Recreation 678,610 <br /> Engineering-Unallocated 20,000 <br /> Reimbursable Expenditures 342,100 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 185,000 <br /> Transfers to Other Funds 400,000 <br /> TOTAL $9,975,596 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 6, 2021. <br /> ATTEST: <br /> i&V,r)Ot Dz <br /> Anna Carlson, City Clerk Dennis Walsh, Mayor <br />
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