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� <br /> o.�,. <br /> � o 0 <br /> � CITY of ORONO <br /> � g , � <br /> � Gh' RESOLUTION OF THE CITY COUNCIL <br /> L�kEsI30g'� NO. � O � � <br /> A RESOLUTION TO ADOPT THE PROPOSED 2004 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the <br /> proposed 2004 General Fund budget is determined to be as follows: <br /> GENERAL FUND <br /> , ESTIMATED REVENUES <br /> Taxes-General $ 2,596,820 <br /> Special Assessments -- <br /> Licenses and Permits 367,600 <br /> Intergovernmental 206,020 <br /> Charges for Services 1,358,190 <br /> Fines and Forfeits 96,500 <br /> Interest Income 41,000 <br /> Miscellaneous 19,660 <br /> • . Transfers From Other Funds -- <br /> Total Revenues and <br /> Other Financing Sources $ 4,685,790 <br /> PROPOSED EXPENDITURES <br /> General Government $ 973,150 <br /> Public Safety 2,826,140 <br /> Street Maintenance 485,490 <br /> Parks and Recreation 64,610 <br /> Recycling Program 90,380 <br /> Engineering-Unallocated 10,570 <br /> Reimbursable Expenditures 66,150 <br /> Special Projects and Contingency 30,000 <br /> Capital Outlay 110,000 <br /> Transfers To Other Funds 45,000 <br /> Total Expenditures and <br /> Other Financing Uses $ 4,701,490 <br /> Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 8,2003. <br /> .�--� . <br /> ATTEST: <br /> • � /� ��� Barbara Peterson, Mayor <br /> � <br /> Linda S. Vee, City Clerk <br /> TO�i�BUDC-RESlRu200.1pb d.123 <br />