Laserfiche WebLink
CITY OF ORONO ORONO, MINNESOTA ADOPTED 1993 BUDGETTABLE OF CONTENTS <br />Letter of Transmittal <br />Introduction to Funds <br />Comparison of 1992 Budget to 1993 Budget <br />Revenues 1991 Actual - 1992 Estimate • 1993 Estimate <br />Estimated Fund Balance Governmental Funds <br />Y/E 12/3:./92 and Y/E 12/31/93 <br />Estimated Retained Earnings Enterprise Funds <br />Y/E 12/31/92 and Y/E 12/31/93 <br />Tax Capacity Values, Tax Levies a Tax Capacity Rates, <br />1992 vs. 1993 <br />General Fund Budget by Department <br />City Council <br />Administration <br />Elections <br />Assessing <br />Finance <br />Legal <br />Government Buildings <br />Human Services <br />Police Protection <br />Fire Protection <br />Planning, Zoning 6 Protective Inspection <br />Emergency Preparedness <br />Animal Control <br />Engineering <br />Public Works - Street Maintenance <br />Parks and Recreation <br />Recycling 4 City Clean Up <br />Reimbursable Expenses from developers k Police <br />Spec. Services <br />Special Projects k Contingency <br />Page <br />11-111 <br />IV-X <br />XI <br />XII <br />XIII <br />1 <br />2 <br />4 <br />6 <br />0 <br />10 <br />11 <br />13 <br />14 <br />17 <br />18 <br />20 <br />21 <br />22 <br />23 <br />25 <br />27 <br />26 <br />29 <br />CITY OP ORONO ORONO, MINNESOTA ADOPTED 1993 BUDGETTABLE OF CONTENTS Page <br />Special Revenue Funds <br />Park Fund 30 <br />Improvement and Ecjuipment Outlay Fund 31 <br />Building Capital Outlay Fund 32 <br />Capital Pro-iect Funds <br />Municipal State Aid Construction Fund 33 <br />Permanent Improvement Revolving Fund 34 <br />Debt Service Funds <br />1900 Improvement Bond Debt Fund 36 <br />1902 Improvement Bond Debt Fund 37 <br />1985 Improvement Bond Debt Fund 30 <br />1992 Improvement Bond Debt Fund 39 <br />1991 Public Facility Rev Bond Debt Fund 40 <br />Enterprise Funds <br />Water Operating Fund 41 <br />Sewer Operating Fund 45 <br />Golf Course Operating Fund 49 <br />Personal Services Allocation by Department, 1992-1993 52 <br />Cumulative Budget Information - Appendix "A" 54 <br />Minutes of the 1993 Budget Hearing Held 12/1/92 55 <br />Resolution to Adopt the 1993 Budget 57 <br />Resolution to Adopt the Final 1992 Tax Levy <br />Collectible in 1993 58 <br />Resolution to Establish the 1993 Salaries 59 <br />Compensation Plan - Point/Position Groupings 60 <br />Compensation Plan - Expected Performance Levels 61 <br />Compensation Plan - Step Eligibility 62