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� <br /> 0,�. � � <br /> � � � <br /> �� A- - CITY of ORONO � <br /> g <br /> � .,. .�',.... l�'� � � � <br /> f � <br /> �',� G'�' RESOLUTION OF THE CITY COUNCIL <br /> L`�kES8�4� NO. � g O � <br /> A RESOLUTION TO ADOPT THE � <br /> 2003 GENERAL FUND BUDGET . � <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, � <br /> Minnesota that the 2003 General Fund budget is determined to be as follows: <br /> � ESTIMATED REVENUES <br /> Taxes - General $2,604,450 <br /> Licenses and Permits 362,520 <br /> Intergovernmental 226,410 -- <br /> Charges for Services 1,308,800 <br /> Fines and Forfeits 111,500 <br /> Interest Income 72,000 <br /> Miscellaneous 27,200 <br /> � TOTAL $4,712,880 <br /> APPROPRIATED EXPENDITURES <br /> General Government $ 966,690 <br /> Public Safety 2,703,610 <br /> Street Maintenance 549,790 <br /> Parks and Recreation 63,070 <br /> Recycling Program 82,000 <br /> Engineering-Unallocated 10,570 <br /> Reimbursable Expenditures 70,150 - _ <br /> � Special Projects and Contingency = 60,000 --s� <br /> Capital Outlay 102,000 <br /> Transfers To Other Funds 105.000 > <br /> TOTAL $4,712,880 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting . <br /> held December 9, 2002. <br /> ATTEST: � <br /> � � <br /> /J� (/� � _ <br /> Linda S. Vee, City Clerk Barbara A. Peterson, Mayor <br /> Grneral Fund 03.res.wpd <br />