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12-12-2005 Council Packet
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12-12-2005 Council Packet
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rV ' '»: A. <br />(f) <br />‘_______^ <br />' ':v <br />■» ' .- !*■ ‘till <br />■x>: <br />A RESOLUTION TO ADOPT THE <br />2006 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2006 General Fund budget is determined to be as follows: <br />ESTIMATED REVENUES <br />Taxes > General $3,282,710 <br />Market Value Homestead Credit reduction by State (34,1 70) <br />Licenses and Permits 371,200 <br />Intergovernmental 231,800 <br />Charges for Services 1,494,000 <br />Fines and Forfeits 108,000 <br />Interest Income 70,800 <br />Miscellaneous 20.400 <br />TOTAL S5.S44.740 <br />APPROPRIATED EXPENDITURES <br />General Government $1,103,860 <br />Public Safety 3,260,480 <br />Street Maintenance 534,670 <br />Paries and Recreation 60,180 <br />Recycling Program 86,500 <br />Engineering • Unallocated 11,300 <br />Reimbursable Expenditures 73,790 <br />Special Projects and Contingency <br />Ci4>ital Outlay 123,960 <br />Transfers To Other Funds 240.000 <br />TOTAL S5.544.740 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 12,2005. <br />ATTESl: <br />Linda S. Vet, City Clerk Barbara A. Peterson, Mayor
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