Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. 7439 <br /> <br /> <br /> <br />A RESOLUTION TO ADOPT THE <br /> 2024 ENTERPRISE FUND BUDGETS <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2024 Enterprise Fund budgets are determined to be as follows: <br /> <br /> <br />Estimated Revenues Water Sewer Recycling <br />Charges for Service $1,300,000 $2,185,000 $249,900 <br />Interest Income 25,000 40,000 -- <br />Non-Operating 15,000 21,600 22,000 <br />Total Revenues $1,340,000 $2,246,600 $271,900 <br /> <br /> <br /> <br />Appropriated Expenditures <br />Operating Expenses $1,229,900 $2,183,140 $273,500 <br />Non-Operating Expenses <br /> Interest Expense 10,000 <br /> Debt Service 85,000 <br /> Transfer to Other Funds - - - - - - <br />Total Expenditures $1,334,900 $2,183,140 $271,100 <br /> <br /> <br /> <br /> <br /> Estimated Revenues Stormwater Cable Golf <br />Charges for Service $ 735,280 $70,000 $400,000 <br />Interest Income 16,000 1,000 1,000 <br />Non-Operating -- -- -- <br />Total Revenues $744,000 $ 71,000 $400,000 <br /> <br /> <br /> <br />Appropriated Expenditures <br />Operating Expenses $482,500 $62,600 $350,000 <br />Non-Operating Expenses <br /> Interest Expense <br /> Debt Service <br /> Transfer to Other Funds - - - - - - <br />Total Expenditures $444,064 $62,600 $350,000 <br /> <br /> <br /> <br /> <br />