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<br /> . 7 O�
<br /> • O O
<br /> ��e. - C ITY of ORONO
<br /> � � �
<br /> 'ti RESOLUTION OF THE CITY COUNCIL
<br /> �i`qkE p4ti�'G NO. � � � �. .
<br /> SH
<br /> A RESOLUTION TO ADOPT TI-�PROPOSED 2001 BUDGET
<br /> BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the
<br /> proposed 2001 governmental funds budgets are determined to be as follows: �
<br /> Fund
<br /> • Special Debt Capital
<br /> General Revenue Service Projects
<br /> ESTIMATED REVENUES
<br /> Ta�ces-General $1,943,900 $9�,000 $324,000 $80,450
<br /> Special Assessments -- -- 278,180 6,920
<br /> Licenses and Permits 305,000 -- -- --
<br /> Intergovernmental 629,090 -- -- --
<br /> Charges for Services 1,180,4�0 -- -- --
<br /> Fines and Forfeits 102,000 -- -- --
<br /> Interest Income 100,000 162,500 86,090 48,200
<br /> Miscellaneous 30,000 63,510 -- -- ,
<br /> Transfers From Other Funds -- 105,000 143,560 --
<br /> � Total Revenues�and
<br /> Other Financing Sources $4,290,440 $426,010 $831,830 $135,570
<br /> PROPOSED EXPENDITURES
<br /> General Government $878,700 500 -- --
<br /> Public Safety 2,357,820 1,000 -- --
<br /> Street Maintenance 541,820 -- -- -- '
<br /> Parks and Recreation ' 68,1�0 -- -- --
<br /> Recycling Program 77,750 -- -- --
<br /> Engineering-Unallocated 9,6�0 -- -- --
<br /> Reimbursable�xpenditures 66,150 -- -- --
<br /> Special Projects and Contingency 73,000 -- -- --
<br /> Debt Service-Principal -- -- $610,000 --
<br /> Interest and Fiscal Charges -- -- 359,820 --
<br /> CapitalOutlay 112,400 $298,500 -- $70,450
<br /> Transfers To Other Funds 105,000 • 130,000 -- --
<br /> Total Expenditures and
<br /> Other Financing Uses $4,290,440 $430,000 $969,820 $70,450
<br /> Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 11,2000.
<br /> ATTEST:
<br /> Gabriel bbour,Mayor
<br /> • ��.,��i�.�� v,�-
<br /> in a S.Vee,C�ty Clerk
<br /> TOb1�B UD GRES1Res O l pbd.123
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