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� o� <br /> O ,��� , O CITY of ORONO <br /> ���. <br /> � �, Y� � RESOLUTION OF THE CITY COUNCIL <br /> �� s�. :;��6 Gtiti No. 6 � 0 2 <br /> ��kESH�4� <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2012 GENERAL FUND BUDGET <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, <br /> Minnesota that the fina12012 General Fund budget is determined to be as follows: <br /> ESTIMATED REVENUES <br /> Taxes - General $3,932,260 <br /> Licenses and Permits 293,800 <br /> Intergovernmental 164,820 <br /> Charges for Services 1,030,480 <br /> Fines and Forfeits 148,500 <br /> Interest Income 45,370 <br /> Recreation Fees 140,000 <br /> Miscellaneous 30,400 <br /> TOTAL 5 785 630 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,183,490 <br /> Public Safety 3,212,700 <br /> Street Maintenance 512,230 <br /> Parks and Recreation 229,960 <br /> Recycling Program 112,050 <br /> Engineering - Unallocated 45,000 <br /> Reimbursable Expenditures 112,700 <br /> Special Projects and Contingency 40,000 <br /> Capital Outlay 103,000 <br /> Transfers to Other Funds 234,500 <br /> TOTAL 5 785 630 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 12, 2011. <br /> ATTEST: <br /> �?�G�� .4 - //�-P _ dt�:. d'U� / '-�-��� <br /> Linda S. Vee, City Clerk Lili Tod McMillan, Mayor <br />