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r' L_-0- <br /> `VO CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> tip. NO. 7292 <br /> `ikfsHo <br /> Y; <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2023 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the preliminary 2023 General Fund budget is determined to be as <br /> follows: <br /> ESTIMATED REVENUES <br /> Taxes-General $ 5,664,500 <br /> Licenses and Permits 585,200 <br /> Intergovernmental 403,000 <br /> Charges for Services 3,661,000 <br /> Fines and Forfeits 80,000 <br /> Interest Income 108,900 <br /> Recreation Fees 377,000 <br /> Miscellaneous 43,900 <br /> TOTAL $10,923,500 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,614,250 <br /> Public Safety 6,771,370 <br /> Street Maintenance 609,800 <br /> Parks and Recreation 788,180 <br /> Engineering-Unallocated 20,000 <br /> Reimbursable Expenditures 348,900 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 241,000 <br /> Transfers to Other Funds 500,000 <br /> TOTAL $10,923,500 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held September 26, 2022. <br /> ATTEST: <br /> amrna_et,lig - tc)L__ . <br /> Anna Carlson, City Clerk Dennis Walsh,Mayor <br />