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11-27-2023 City Council Agenda Packet
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11-27-2023 City Council Agenda Packet
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<br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. <br /> <br /> <br /> <br /> A RESOLUTION TO ADOPT THE <br /> 2024 GENERAL FUND BUDGET <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2024 General Fund budget is determined to be as follows: <br /> <br />ESTIMATED REVENUES <br /> <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 /> <br />APPROPRIATED EXPENDITURES <br /> <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 /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 11, 2023. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Christine Lusian, City Clerk Dennis Walsh, Mayor <br /> <br />Orono City Council | Monday, November 27, 2023 | Page 42 of 79
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