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Resolution 5045
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Reso 0001-7399
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Resolution 5045
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11/13/2015 12:30:31 PM
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. � <br /> � O� <br /> • O O <br /> � CITY of ORONO <br /> r� ' �� ;. � <br /> , ti <br /> ��L �G~' RESOWTION OF THE CITY COUNCIL ` <br /> `9kEsIIOg' NO. e� O 4 �� <br /> GENER.AL FUND <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 Expendiures 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 Other Financing Uses $4,701.490 � <br /> i <br /> The City Clerk is hereby instructed to transmit a certified copy of this resolution to the <br /> County Auditor of Hennepin County, Minnesota. <br /> Adopted by the City Council of the City of Orono,Minnesota at a special meeting held <br /> September 11, 2003. <br /> �� - . <br /> ATTEST: Barbara A. Peterson,Mayor <br /> � v <br /> Linda S. Vee, City Clerk <br /> Page 2 of 2 <br /> � Tom�Resolutions�Proposed 2004 Gen Fd Budgetwpd <br />
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