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Resolution 7407
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Resolution 7407
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9/26/2023 3:38:02 PM
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*/0:1jAilp c., CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> c> NO. 7407 <br /> jikEsxo �' <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2024 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the preliminary 2024 General Fund budget is determined to be as <br /> follows: <br /> ESTIMATED REVENUES <br /> Taxes - General $ 6,568,600 <br /> Licenses and Permits 585,200 <br /> Intergovernmental 305,000 <br /> Charges for Services 3,725,580 <br /> Fines and Forfeits 85,000 <br /> Interest Income 200,660 <br /> Miscellaneous 66,590 <br /> TOTAL $11,536,630 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,828,550 <br /> Public Safety 7,883,500 <br /> Street Maintenance 825,530 <br /> Parks and Recreation 421,350 <br /> Engineering -Unallocated 25,000 <br /> Reimbursable Expenditures 101,200 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 221,500 <br /> Transfers to Other Funds 200,000 <br /> TOTAL $11,536,630 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held September 25, 2023. <br /> ATTEST: <br /> l."1-77-1K-- <br /> nna Carlson, City Clerk Dennis Walsh, Mayor <br />
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