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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />No. I in <br />A RESOLUTION TO ADOPT THE <br />2024 SPECIAL REVENUE FUND BUDGETS <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2024 Special Revenue Fund budgets are determined to be as follows. <br />Drug/Felony <br />Estimated Revenues Park Forfeiture TIF <br />Taxes — General $2005000 $ - - 12000 <br />Interest Income 3,000 3,000 - - <br />User Fees - - 253000 - - <br />Park Dedication Fees 115000 - - - - <br />Intergovernmental - - - - - - <br />Transfers from other Funds - - - - - - <br />Other/Use of Fund Balance - - - - - - <br />Total Revenues 214 000 28 000 120 000 <br />Appropriated Expenditures <br />General Government <br />Public Safety - - 25,000 - - <br />Streets - - - - - - <br />Parks & Recreation 405000 - - - - <br />Transfers to Other Funds - - - - - - <br />Increase to Fund Balance 1705000 3,000 - - <br />Total Expenditures 40 000 28 000 $ 120 000 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 11, 2023. <br />ATTEST: <br />Christine usian ty Clerk Dennis Walsh, Mayor <br />