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<br />A RESOLUTION TO ADOPT THE PROPOSED 2001 BUDGET
<br />BE IT RESOLVED, by the Citj' Council of the City of Orono, County of Hennepin, Minnesota that the
<br />proposed 2001 governmental funds budgets are determined to be as follows:
<br />Fund
<br />General
<br />Special
<br />Revenue
<br />Debt
<br />Service
<br />Capital
<br />Projects
<br />ESTIMATED REVENUES
<br />Taxes - General $1,943,900 $95,000 $324,000 $80,450
<br />Special Assessments —-278,180 6,920
<br />Licenses and Permits 305,000 ———
<br />Intergovernmental 629,090 —mm —
<br />Charges for Services 1,180,450 —mm —
<br />Fines and Forfeits 102,000 mm ——
<br />Interest Income 100,000 162,500 86,090 48,200
<br />Miscellaneous 30,000 63,510 ——
<br />Transfers From Other Funds ~105,000 143,560
<br />—
<br />Total Revenues and
<br />Other Financing Sources $4,290,440 $426,010 $831,830 $135,570
<br />PROPOSED EXPENDITURES
<br />General Government $878,700 500
<br />•
<br />Public Safety 2,357,820 1,000 -
<br />Street Maintenance 541,820 mm mm
<br />Parks and Recreation 68,150 mm mm
<br />Recycling Program 77,750 --
<br />Engineering - Unallocated 9,650 ——
<br />Reimbursable Expenditures 66,150 —-
<br />Special Projects and Contingency 73,000 mm —
<br />Debt Service - Principal ——$610,000
<br />Interest and Fiscal Charges mm -359,820
<br />Capital Outlay 112,400 $298,500 —$70,450
<br />Transfers To Other Funds 105,000 130,000 mm —
<br />Total Expenditures and
<br />Other Financing Uses $4,290,440 $430,000 $969,820 $70,450
<br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 11,2000.
<br />ATTEST:
<br />Gabriel Jabbour, Mayor
<br />Linda S. Vee, City Clerk
<br />TOM\BUDC.RESUI««lpbd. lU
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