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A RESOLUTION TO ADOPT THE <br />2004 GENERAL FUND BUDGET <br />BE IT RESOL VED» by the City Council of the City of Oronc, County of Hennepin, <br />Minnesota that the 2004 General Fund budget is determined to be as follows: <br />ESTIMATED REVENUES <br />Taxes - General $2,651,230 <br />Market Value Credit Lost (54,410) <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 —um <br />TOTAL $4,685,790 <br />APPROPRIATED EXPENDITURES <br />General Government <br />Public Safety <br />Street Maintenance <br />Parks and Recreation <br />Recycling Program <br />Engineering - Unallocated <br />Reimbursable Expenditures <br />Special Projects and Contingency <br />Capital Outlay <br />Transfers To Other Funds <br />TOTAL <br />$ 973,150 <br />2,826,140 <br />485,490 <br />64,610 <br />90,380 <br />10,570 <br />66,150 <br />30.000 <br />110,000 <br />45.000 <br />$4,701,490 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 8,2003. <br />ATTEST: <br />Linda S. Vee, City Clerk Barbara A. Peterson, Mayor <br />Ranluteii^nari :0O4 te N Bu4iiui4«p4