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12-9-2024 CC Agenda Packet
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12-9-2024 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. 7538 <br /> <br /> <br /> <br /> <br /> A RESOLUTION TO ADOPT THE <br /> 2025 SPECIAL REVENUE FUND BUDGETS <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2025 Special Revenue Fund budgets are determined to be as follows: <br /> <br />Estimated Revenue Park Drug/Felony <br />Forfeiture <br />Lurton Park <br />Fund TIF CBLID Fund <br />Taxes 200,000$ -$ -$ 93,000$ 33,600$ <br />Interest Income 17,400 22,400 - 3,700 50 <br />User Fees - - 28,840 - - <br />Park Dedication Fees 10,000 - - - - <br />Contribution & Donations - - 1,000 - - <br />Transfers from Other Funds - - - - - <br />Total Revenue 227,400$ 22,400$ 29,840$ 96,700$ 33,650$ <br />Appropriated Expenditures <br />General Government -$ -$ -$ 96,700$ 33,550$ <br />Public Safety - 81,500 - - - <br />Streets - - - - - <br />Parks & Recreation 176,400 - 2,000 - - <br />Transfer to Other Fund - - - - - <br />Total Expenditures 176,400$ 81,500$ 2,000$ 96,700$ 33,550$ <br /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 9, 2024. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Christine Lusian, City Clerk Dennis Walsh, Mayor <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 16 of 113 162
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