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<br />A RESOLUTION TO ADOPT THE PROPOSED 2000 BUDGET
<br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the
<br />proposed 2000 governmental funds budgets are determined to be as follows:
<br />Fund
<br />Special Debt Capital
<br />General Revenue Service Projects
<br />ESTIMATED REVENUES
<br />Taxes - General SI,8S8,4I0 S5,000 $344,700 $80,450
<br />Special Assessments --314,590 12,450
<br />Licenses and Permits 264,000 ———
<br />Intergovernmental 563,780 ——200,000
<br />Charges for Services 1,108,390 mm mm —
<br />Fines and Forfeits 84,000 ———
<br />Interest Income 100,000 162,690 81,890 30,000
<br />Miscellaneous 29,900 62,660 ——
<br />Transfers From Other Funds 105,000 130,000 -
<br />Total Revenues and
<br />Other Financing Sources $4,008,480 $335,350 $871,180 $322,900
<br />PROPOSED EXPENDITURES
<br />General Government $847,430 ———
<br />Public Safety 2,170,560 —-—
<br />Street Maintenance 519,040 mm -—
<br />Parks and Recreation 65,820 ——
<br />Recycling Program 79,580 ---
<br />Engineering • Unallocated 9,150 —-—
<br />Reimbursable Expenditures 56,050 —--
<br />Special Projects and Contingency 92,000 ---
<br />Debt Service - Principal —-$525,000 —
<br />Interest and Fiscal Charges mm —393,925 mm
<br />Capital Outlay 108,850 $166,050 -$270,450
<br />Transfers To Other Funds 105,000 130,000 --
<br />Total Expenditures and
<br />Other Financing Uses $4,053,480 $296,050 $918,925 $270,450
<br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 13,1999.
<br />ATTEST:
<br />Gabriel Jabbour, Mayor
<br />Linda S. Vce, City Clerk
<br />TOMJlfiSMrBD
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