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� <br /> o.�,. ,�. <br /> • o � <br /> ' CITY of ORONO <br /> s <br /> a ` ��;.. � � <br /> ti <br /> � �'� G�' . . RESOWTION OF THE CITY COUNCIL � <br /> ��kES�I�4� � NO. 4 � � � � <br /> A RESOLUTION TO ADOPT THE PROPOSED 2003 GENERAL FUND BUDGET <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,Minnesota that the <br /> proposed 2003 General Fund budget is determined to be as follows: <br /> GENERAL FUND <br /> ESTIMATED REVENUES <br /> Taxes-General $ 2,604,450 <br /> Special Assessments — <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 /> Transfers From Other Funds — <br /> • Total Revenues and � <br /> Other Financing Sources $ 4,712,880 <br /> PROPOSED EXPENDITURES <br /> General Govemment $ 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 <br /> � Capital Outlay 102,000 <br /> Transfers To Other Funds 105,000 <br /> Total Expenditures and <br /> Other Financing Uses $ 4,712,880 <br /> Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 9,2002. <br /> ATTEST: ._ <br /> Bazbara Peterson,Mayor <br /> � , / <br /> • V <br /> ind S.Vee,City Clerk <br /> iObf18UDG-RFSRaSD0.7p6d W � <br />