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12-12-2022 Council Packet
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12-12-2022 Council Packet
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. 7319 <br /> <br /> <br /> <br /> <br /> <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2023 GENERAL FUND BUDGET <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the final 2023 General Fund budget is determined to be as follows: <br /> <br />ESTIMATED REVENUES <br /> <br />Taxes - General $ 5,664,500 <br />Licenses and Permits 585,200 <br />Intergovernmental 403,000 <br />Charges for Services 3,674,080 <br />Fines and Forfeits 80,000 <br />Interest Income 160,900 <br />Recreation Fees 377,000 <br />Miscellaneous 48,590 <br />TOTAL $10,993,270 <br /> <br />APPROPRIATED EXPENDITURES <br /> <br />General Government $1,623,750 <br />Public Safety 6,893,770 <br />Street Maintenance 609,500 <br />Parks and Recreation 814,050 <br />Engineering - Unallocated 20,000 <br />Reimbursable Expenditures 361,200 <br />Special Projects and Contingency 30,000 <br />Capital Outlay 241,000 <br />Transfers to Other Funds 400,000 <br />TOTAL $10,993,270 <br /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 12, 2022. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Anna Carlson, City Clerk Dennis Walsh, Mayor <br />
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