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12-13-2004 Council Packet
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12-13-2004 Council Packet
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A RESOLUTION TO ADOPT THE <br />2005 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2005 General Fund budget is determined to be as follows: <br />FSTIMATED REVENUES <br />Taxes - General $3,005,470 <br />Licenses and Permits 368,530 <br />Intergovernmental 225,850 <br />Charges for Ser\’ices 1,383,550 <br />Fines and Forfeits 98,850 <br />Interest Income 31,000 <br />Miscellaneous 19.700 <br />TOTAL $5.132.950 <br />APPROPRIATED EXPENDITURES <br />General Government $1,047,420 <br />Public Safety 3,065,140 <br />Street Maintenance 494,950 <br />Parks and Recreation 53,550 <br />Recycling Program 90,800 <br />Engineering - Unallocated 11,300 <br />Reimbursable Expenditures 73,790 <br />Special Projects and Contingency 55,000 <br />Capital Outlay 116,000 <br />Transfers To Other Funds 125.000 <br />TOTAL $5,132,950 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 13,2004. <br />ATTEST: <br />Linda S. Vee, City Clerk Barbara A. Peterson, Mayor <br />2005 GwFd BirfiM PM
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