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1"Ar <br />RESOLUTION OF THE CITY COUNCIL <br />rro. /qm J9 <br />A RESOLUTION TO ADOPT THE <br />2025 ENTERPRISE FUND BUDGETS <br />BE IT RESOLVED, by the City Council of the City <br />Hennepin, Minnesota that the 2025 Enterprise Fund budgets are determine <br />Estimated Revenue <br />Charges for Service <br />Interest Income <br />Other Revenue <br />Total Revenue <br />ia.ted Expenditures <br />Operating Expenses <br />Non -Operating Expenses <br />Interest Expense <br />Debt Service <br />Transfer to Other Funds <br />Total Expenditures <br />Estimated Revenue <br />Charges for Service <br />Interest Income <br />Other Revenue <br />Total Revenue <br />ia.ted Expenditure <br />Operating Expenses <br />Non -Operating Expenses <br />Interest Expense <br />Debt Service <br />Transfer to Other Funds <br />Total Expenditures <br />Water <br />$ 1,702,000 <br />10,000 <br />10,000 <br />$ 1,722,000 <br />$ 1,278,900 <br />12,700 <br />0 <br />137,000 <br />$ 1,428,600 <br />Golf <br />$ 452,500 <br />150 <br />$ 452,650 <br />$ 440,330 <br />10,000 <br />$ 450,330 <br />of Orono, County of <br />d to be as follows: <br />Sewer <br />$ 2,385,000 <br />5,000 <br />$ 2,3 90,000 <br />$ 2,209,400 <br />155,000 <br />$ 2,364,400 <br />Cable <br />$ 73,000 <br />100 <br />$ 72,200 <br />$ 72,200 <br />5,000 <br />$ 2959500 <br />$ 275,600 <br />$ 275,600 <br />Stormwater <br />$ 785,000 <br />5,000 <br />$ 790,000 <br />$ 495,700 <br />L <br />186,000 <br />$ 681,700 <br />