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1 <br />A RESOLUTION TO ADOPT THE <br />2004 SPECIAL REVENUE FUNDS BUDGETS <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2004 Special Revenue Funds budgets are determined to be as follows: <br />Estimated Revenues Park <br />Improve & <br />Equip Outlay <br />Community <br />Investment <br />Taxes • General $ 5,000 $ 125,000 $ <br />Interest Income 6,000 10,000 66,980 <br />User Fees / Loan Payment m m 6,100 • • <br />Park Dedication Fees 30,000 • •• • <br />Transfers from other Funds - -45,000 • • <br />Use of Fund Balance • -- -53.020 <br />Total Revenues s 41.000 $ 186.100 suoooo <br />Appropriated Expenditures <br />General Government <br />Public Safety <br />Streets <br />Parks & Recreation <br />Transferr to other Funds <br />Increase to Fund Balance <br />Total Expenditures <br />$ 9,600 <br />125,000 <br />120,000 <br />4L000 51.500 <br />.LdLj S 186.100 $ 120.000 <br />Adopted by the City Council of the City of Orono, Miimesota at a regular meeting <br />held December 8,2003. <br />ATTEST: <br />Linda S. Vee, City Clerk Barbara A. Peterson, Mayor <br />%■ <br />1 . <br />fr <br />5 -1 <br />i <br />1 <br />j