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annr <br />01 <br />r <br />RESOLUTION OF THE CITY COUNCIL <br />No. [02) 1 <br />A RESOLUTION ADOPTING THE <br />2026 ENTERPRISE FUND BUDGETS <br />BE IT RESOLVED, by the City Council of the City of Orono, County of <br />Hennepin, Minnesota that the 2026 Enterprise Fund budgets are determined to be as follows: <br />Estimated Revenue <br />Charges for Service <br />Interest Income <br />Other Revenue <br />Total Revenue <br />Appropriated <br />ditures <br />Operating Expenses <br />Non -Operating Expenses <br />Interest Expense <br />Debt Service <br />Transfer to Other Funds <br />Total Expenditures <br />Estimated Revenue <br />Charges for Service <br />Interest Income <br />Other Revenue <br />Total Revenue <br />A�priated Expen <br />Operating Expenses <br />Non -Operating Expenses <br />Interest Expense <br />Debt Service <br />Transfer to Other Funds <br />Total Expenditures <br />s <br />Water <br />$ 1,555,830 <br />10,000 <br />12,000 <br />$ 155775830 <br />$ 1,279,350 <br />9,350 <br />90,000 <br />$ 1,378,700 <br />Golf <br />$ 515,300 <br />200 <br />$ 515,500 <br />$ 488,550 <br />$ 488,550 <br />Sewer <br />2,3 98,000 <br />25,000 <br />1,000 <br />$ 2,424,000 <br />$ 2,287,000 <br />114,720 <br />$ 25401,720 <br />Cable <br />$ WOW <br />100 <br />$ 60,100 <br />$ <br />60,100 <br />Recycling <br />$ 29% 100 <br />1,500 <br />10,000 <br />$ 310,600 <br />$ 310,450 <br />$ 310,450 <br />Stormwater <br />$ 871,100 <br />2000 <br />$ 891,100 <br />$ <br />561,850 <br />142,980 <br />$ 704,830 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held <br />December 8, 2025. <br />ATTEST: <br />Christine Lusian�ity Clerk Bob Tunheim, Mayor <br />