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06-25-1990 Council Packet
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06-25-1990 Council Packet
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CITY OF ORONO <br />NOTES TO FINANCIAL STATEMENTS (Continued) <br />December 31, 1989 <br />Note 2. BUDGETS AND BUDGETARY ACCOUNTING (continued) <br />Department: <br />City Council <br />Assessing <br />Streets <br />Recycling <br />Other Financing Uses: <br />Operating transfers (out) - <br />To Building Fund <br />To Permanent Improvement <br />Revolving Fund <br />Revenue: <br />Intergovernmental revenue - <br />County grant - recycling <br />Charges for services - <br />General government <br />Adopted <br />Budget <br />52,A50 <br />58,170 <br />444,740 <br />Budget <br />Amendment <br />15,000 <br />18,950 <br />50,930 <br />37,850 <br />Amended <br />Budget <br />67,450 <br />77,120 <br />495,670 <br />37,850 <br />(120,000) (1,905,000) (2,025,000) <br />(374,160) (374,160) <br />83,900 <br />20,190 <br />23,715 <br />20,190 <br />107,615 <br />The expenditure budget increases were for the following purposes: <br />* City Council - increased appropriation to the Lake Minnetonka <br />Conservation District for the Eurasian Milfoil Control <br />Program. <br />® Assessing - The appropriation was increased to extend the <br />current assessor's professional services contract from <br />September 1 through December 31, 1989, while in the process of <br />finding a replacement to start on January 1, 1990. <br />® Streets - The appropriation was increased to add certain <br />street paving projects which were not able to be done in the <br />prior year. <br />® Recycling - A new appropriation was required for 1989 due to <br />mid-year start-up of program. <br />-33-
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