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A RESOLUTION TO ADOPT THE <br />2003 SPECIAL REVENUE FUNDS BUDGETS <br />BE IT RESOLVED* by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2003 Special Revenue Funds budgets are determined to be as follows: <br />Estimated Revenues Park <br />Improve & <br />Eauio Outlav <br />Community <br />Investment <br />Taxes - General $ 5,000 $$ <br />Interest Income 6,000 20,000 75,000 <br />User Fees / Loan Payment - -5,750 . . <br />Park Dedication Fees 30,000 • -• . <br />Transfers from other Funds 105,000 33,000 <br />Use of Fund Balance • -• •22.000 <br />Total Revenues $ 41.000 $ 130.750 S 130.000 <br />Appropriated Expenditures <br />General Government $$ 29,350 $ <br />Public Safety - -m m <br />Streets - -92,000 <br />Parks & Recreation 8,000 • • <br />Transfers to other Funds 33,000 • •130,000 <br />Increase to Fund Balance - •9.410 <br />Total Expenditures S 41.000 S 130.750 J^l 30.000 <br />Adopted by the City Council of the City of Orono, Minnesota at a regult^inieeting <br />held December 9,2002. <br />ATTEST: <br />Linda S. Vee, City Clerk <br />Ipwiil HrfMi 01 m <br />Barbara A. P«crson, Mayor <br />II Tniiii iiiiMitfirtt'tiitfii