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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. 7292 <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 />____________________________________ ____________________________________ <br />Anna Carlson, City Clerk Dennis Walsh, Mayor