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<br /> <br /> <br /> <br /> <br /> <br /> <br />CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br /> <br />NO. 7539 <br /> <br /> <br /> <br /> <br /> <br />A RESOLUTION TO ADOPT THE <br /> 2025 ENTERPRISE FUND BUDGETS <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2025 Enterprise Fund budgets are determined to be as follows: <br /> <br /> <br />Estimated Revenue Water Sewer Recycling <br />Charges for Service 1,702,000$ 2,385,000$ 289,500$ <br />Interest Income 10,000 5,000 1,000 <br />Other Revenue 10,000 - 5,000 <br />Total Revenue 1,722,000$ 2,390,000$ 295,500$ <br />Appropriated Expenditures <br />Operating Expenses 1,278,900$ 2,209,400$ 275,600$ <br />Non-Operating Expenses <br />Interest Expense 12,700 - - <br />Debt Service - - - <br />Transfer to Other Funds 137,000 155,000 - <br />Total Expenditures 1,428,600$ 2,364,400$ 275,600$ <br />Estimated Revenue Golf Cable Stormwater <br />Charges for Service 452,500$ 73,000$ 785,000$ <br />Interest Income 150 100 5,000 <br />Other Revenue - - - <br />Total Revenue 452,650$ 73,100$ 790,000$ <br />Appropriated Expenditures <br />Operating Expenses 440,330$ 72,200$ 495,700$ <br />Non-Operating Expenses <br />Interest Expense - - - <br />Debt Service - - - <br />Transfer to Other Funds 10,000 - 186,000 <br />Total Expenditures 450,330$ 72,200$ 681,700$ <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 17 of 113 163