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P <br /> <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2016 GENERAL FUND BUDGET <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the preliminary 2016 General Fund budget is determined to be as <br />follows: <br /> <br />ESTIMATED REVENUES <br /> <br />Taxes - General $4,016,500 <br />Licenses and Permits 469,650 <br />Intergovernmental 217,220 <br />Charges for Services 2,692,300 <br />Fines and Forfeits 105,500 <br />Interest Income 35,500 <br />Recreation Fees 138,000 <br />Miscellaneous 33,900 <br />TOTAL $7,708,570 <br /> <br />APPROPRIATED EXPENDITURES <br /> <br />General Government $1,223,505 <br />Public Safety 4,966,568 <br />Street Maintenance 480,576 <br />Parks and Recreation 254,345 <br />Engineering - Unallocated 20,000 <br />Reimbursable Expenditures 95,750 <br />Special Projects and Contingency 100,826 <br />Capital Outlay 202,000 <br />Transfers to Other Funds 365,000 <br />TOTAL $7,708,570 <br /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held September 28, 2015. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Rachel Dodge, City Clerk Lili Tod McMillan, Mayor