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12-06-2021 Council Packet
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12-06-2021 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. 7238 <br /> <br /> <br /> <br /> <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2022 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 2022 General Fund budget is determined to be as follows: <br /> <br />ESTIMATED REVENUES <br /> <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 /> <br />APPROPRIATED EXPENDITURES <br /> <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 /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 6, 2021. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Anna Carlson, City Clerk Dennis Walsh, Mayor <br />
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