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A RESOLUTION TO ADOPT THE PROPOSED 2003 GENERAL FUND BUDGET <br />BE IT RESOLVED, by Ihe City Council of the City ofOrono, County of Hennepin, Minnesota that the <br />proposed 2003 General Fund budget is determined to be as follows: <br />GENERAL FUND <br />ESTIMATED REVENUES <br />Taxes • General S 2.604,430 <br />Special Assosments - <br />Licenses and Permits 362,320 <br />Intergovenunental 226,410 <br />Charges for Services U08,800 <br />Finn and Forfeits 111,300 <br />Interest Income 72,000 <br />Miscellaneous 27,200 <br />Transfers From Other Funds - <br />Total Revenues and <br />Other Financing Sources S 4,712,880 <br />PROPOSED EXPENDITURES <br />General Government $966,690 <br />Public Safety 2,703,610 <br />Street Maintenance 349,790 <br />Parks and Recreation 63,070 <br />Recycling Program 82,000 <br />Engineering • Unallocated 10,370 <br />Reimbursable Expenditures 70,130 <br />Special Proj,:cts and Contingency 60,000 <br />C^iud Outlay 102,000 <br />Transfers To Other Funds 103,000 <br />Toul Expenditures and <br />Other Financing Uses S 4.7I2.M0 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 9.2002. <br />ATTEST: <br />Barbara Peterson, Mayor <br />Linda S.Vee, City Clerk <br />•pMIU