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12-14-1998 Council Packet
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12-14-1998 Council Packet
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I — - <br />A RESOLUTION TO ADOPT THE <br />1999 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 1999 General Fund budget is determined to be as follows: <br />ESTIMATED REVENUES <br />Taxes - General $1,771,430 <br />Licenses and Permits 240,000 <br />Intergovernmental 532,940 <br />Charges for Services 1,080,210 <br />Fines and Forfeits 75,500 <br />Interest Income 72,000 <br />Miscellaneous 31,000 <br />Use of Fund Balance 46.920 <br />TOTAL $3,850,000 <br />APPROPRIATED EXPENDITURES <br />General Government $ 795,140 <br />Public Safety 2,159,670 <br />Street Maintenance 515,730 <br />Parks and Recreation 63,080 <br />Recycling Program 74,520 <br />Engineering > Unallocated 14,860 <br />Reimbursable Expenditures 48,510 <br />Special Projects and Contingency 83,490 <br />Transfers To Other Funds 95.000 <br />TOTAL $3,850,000 <br />-f <br />Adopted by the City Council of the City of Orono, Minnesota at .a regular meeting <br />held December 14,1998. <br />i <br />ATTEST: <br />Linda S. Vee, City Clerk <br />CENFUND99 <br />Gabriel Jabbour, Mayor
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