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A/ CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> NO. 7319 <br /> ��kESHO <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2023 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin,Minnesota that the final 2023 General Fund budget is determined to be as follows: <br /> ESTIMATED REVENUES <br /> Taxes -General $ 5,664,500 <br /> Licenses and Permits 585,200 <br /> Intergovernmental 403,000 <br /> Charges for Services 3,674,080 <br /> Fines and Forfeits 80,000 <br /> Interest Income 160,900 <br /> Recreation Fees 377,000 <br /> Miscellaneous 48,590 <br /> TOTAL $10,993,270 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,623,750 <br /> Public Safety 6,893,770 <br /> Street Maintenance 609,500 <br /> Parks and Recreation 814,050 <br /> Engineering-Unallocated 20,000 <br /> Reimbursable Expenditures 361,200 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 241,000 <br /> Transfers to Other Funds 400,000 <br /> TOTAL $10,993,270 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 12, 2022. <br /> ATTEST: <br /> Anna Carlson, City Clerk Dennis Walsh, Mayor <br />