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� o� <br /> O _, O CITY of ORONO <br /> �.- <br /> � � �:,� =�'; � RESOLUTION OF 6H�E 91�COUNCIL <br /> � � <br /> � L'�' NO. <br /> ��kESH��'� <br /> A RESOLUTION TO ADOPT THE <br /> 2013 ENTERPRISE FUND BUDGETS <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, <br /> Minnesota that the 2013 Enterprise Fund budgets are determined to be as follows: <br /> Estimated Revenues Water Sewer Recvclin� Stormwater <br /> Charges for Service $ 440,000 $1,120,000 $ 78,000 $ 215,000 <br /> Interest Income 12,170 45,000 0 8,500 <br /> Non-Operating 107,100 20,000 55,500 2,500 <br /> Total Revenues 559 270 1 185 000 133 500 226 600 <br /> Appropriated Expenditures <br /> Operating Expenses $ 567,550 $1,183,861 $117,200 $ 120,820 <br /> Non-Operating Expenses <br /> Transfer to Other Funds 55,000 111,300 - - - - <br /> Capital Outlay 640,000 369,000 - - 150,000 <br /> Total Expenditures 1 262 550 1 664 161 117 200 270 820 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 10, 2012. <br /> ATTEST: <br /> �;`���s ;� ��.� ` > �,� 1-���,�.,.. <br /> Linda S. Vee, City Clerk Lili Tod McMillan, Mayor <br />