Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. 7321 <br /> <br /> <br /> <br /> <br />A RESOLUTION TO ADOPT THE <br /> 2023 ENTERPRISE FUND BUDGETS <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2023 Enterprise Fund budgets are determined to be as follows: <br /> <br /> <br />Estimated Revenues Water Sewer Recycling Stormwater Cable <br />Charges for Service $1,249,500 $2,142,000 $240,250 $ 728,000 $70,000 <br />Interest Income 15,000 35,000 -- 16,000 1,000 <br />Non-Operating 10,000 21,600 26,000 -- -- <br />Total Revenues $1,274,500 $2,198,600 $266,250 $744,000 $ 71,000 <br /> <br /> <br /> <br />Appropriated Expenditures <br />Operating Expenses $1,196,300 $2,111,990 $266,200 $456,400 $57,500 <br />Non-Operating Expenses <br /> Interest Expense 15,000 <br /> Debt Service 85,000 <br /> Transfer to Other Funds 10,000 - - -- -- -- <br />Total Expenditures $1,306,300 $2,111,990 $266,200 $444,064 $57,500 <br /> <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />