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A RESOLUTION TO ADOPT THE PROPOSED 1999 BUDGET
<br />estimated revenues
<br />Taxes - General
<br />Special Assessments
<br />Licenses and Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines and Forfeits
<br />Interest Income
<br />Miscellaneous
<br />Transfers From Other Funds
<br />Total Revenues and
<br />Other Financing Sources
<br />PROPOSED EXPEND1TURF.S
<br />General Government
<br />Public Safety
<br />Street Maintenance
<br />Parks and Recreation
<br />Recycling Program
<br />En^eering — Unallocated
<br />Reimbursable Expenditures
<br />Special Projects and Contingency
<br />Debt Service — Principal
<br />Interest and Fiscal Charges
<br />Capital Outlay
<br />Transfers To Other Funds
<br />Total Expenditures and
<br />Other Financing Uses
<br />Fund
<br />Special Debt CapitalGeneralRevenueServiceProjects
<br />$1,818,690 $5,000 $335,000 $80,450
<br />— ——246,350 10,400240,000 — —
<br />532,940 —— —600,0001,080,210 12,660 —
<br />75,500 — —
<br />72,000 162,690 76,090 25,90031,000 50,000
<br />— —•95,000 130,000 — —
<br />$3,850,340 $325,350 $787,440 $716,750
<br />$795,140
<br />2,063,920
<br />515,730
<br />63,080 — _
<br />74,520
<br />14,860 ■ __
<br />48,510 — ..
<br />83,830 — —
<br />— ——$515,000
<br />— ——356,480
<br />95,750 $236,500 $670,45095,000 130,000 33,200
<br />$3,850,340 $366,500 $904,680 $670,450
<br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 14,1998,
<br />ATTEST:
<br />Gabriel Jabbour, Mayor
<br />Linda S. Vee, City Qerk
<br />TOMVM>SMniO A-7
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