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A RESOLUTION TO ADOPT THE PROPOSED 2004 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the <br />proposed 2004 General Fund budget is determined to be as follows: <br />GENERAL FUND <br />ESTIMATED REVENUES <br />Taxes - General $2,596,820 <br />Special Assessments .. <br />Licenses and Permits 367,600 <br />Intergovernmental 206,020 <br />Charges for Services 1,358,190 <br />Fines and Forfeits 96,500 <br />Interest Income 41,000 <br />Miscellaneous 19,660 <br />Transfers From Other Funds — <br />Total Revenues and <br />Other Financing Sources $4.685,790 <br />PROPOSED EXPENDITURES <br />General Government $973,150 <br />Public Safety 2,826,140 <br />Street Maintenance 485,490 <br />Parks and Recreation 64,610 <br />Recycling Program 90,380 <br />Engineering - Unallocated 10,570 <br />Reimbursable Expenditures 66,150 <br />Special Projects and Contingency 30,000 <br />Capital Outlay 110,000 <br />Transfers To Other Funds 45,000 <br />Total Expenditures and <br />Other Financing Uses S 4.701.490 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 8.2003. <br />ATTEST: <br />Barbara Peterson, Mayor <br />Linda S. Vee, City Clerk <br />TO)MUDC-US««MM^IU <br />A.: