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09-23-2024 CC Agenda Packet
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09-23-2024 CC Agenda Packet
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<br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. 7508 <br /> <br /> <br /> <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2025 GENERAL FUND BUDGET <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the preliminary 2025 General Fund budget is determined to be as <br />follows: <br /> <br />ESTIMATED REVENUES <br /> <br />Taxes - General $ 6,971,000 <br />Licenses and Permits 653,000 <br />Intergovernmental 310,150 <br />Charges for Services 3,856,800 <br />Fines and Forfeits 65,000 <br />Interest Income 100,650 <br />Miscellaneous 36,400 <br />TOTAL $11,993,000 <br /> <br />APPROPRIATED EXPENDITURES <br /> <br />General Government $1,810,050 <br />Public Safety 8,373,700 <br />Street Maintenance 797,750 <br />Parks and Recreation 336,650 <br />Engineering - Unallocated 26,000 <br />Reimbursable Expenditures 199,350 <br />Special Projects and Contingency 15,000 <br />Capital Outlay 221,500 <br />Transfers to Other Funds 213,000 <br />TOTAL $11,993,000 <br /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held September 23, 2024. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Christine Lusian, City Clerk Dennis Walsh, Mayor <br /> <br />91
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