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K SH0 F <br />RESOLUTION OF THE CITY COUNCIL <br />A RESOLUTION TO ADOPT THE <br />PRELIMINARY 2026 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the city of Orono, County of <br />Hennepin, Minnesota that the preliminary 2026 General Fund budget is determined to be as <br />follows: <br />Taxes -General <br />Licenses and Permits <br />Intergovernmental <br />Charges for Services <br />Fines and Forfeits <br />Interest Income <br />Miscellaneous <br />TOTAL <br />General Government <br />Public Safety <br />Street Maintenance <br />Parks and Recreation <br />ESTIMATED REVENUES <br />$ 7,423,900 <br />657,900 <br />314,150 <br />3,933,400 <br />47,000 <br />100,500 <br />13,700 <br />12,490,550 <br />APPROPRIATED EXPENDITURES <br />Engineering -Unallocated <br />Reimbursable Expenditures <br />Special Proi ects and Contingency <br />Capital Outlay <br />Transfers to Other Funds <br />TOTAL <br />$1,777,800 <br />8,363,550 <br />1,075,900 <br />396,300 <br />26,000 <br />276,000 <br />15,000 <br />240000 <br />, <br />320,000 <br />12,490,550 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held September 22, 2025. <br />ATTEST: <br />Christine�ian, sty Clerk Bob Tunheim, Mayor <br />