|
i�
<br /> /� �11�'
<br /> � o o �
<br /> �b - CITY of ORONO
<br /> � �
<br /> ��� �G'� RESOLUTION OF THE CITY COUNCIL
<br /> `�kEsKO�' rvo. 4 3 � �
<br /> A RESOLUTION TO ADOPT Tf�PROPOSED 2000 BUDGET
<br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,Minnesota that the
<br /> proposed 2000 governmental funds budgets are determined to be as follows:
<br /> Fund .
<br /> Special Debt Capital
<br /> General Revenue Service Projects
<br /> ESTTMATED REVENUES �
<br /> Taxes-General $1,858,410 $5,000 $344,700 �80,450
<br /> Special Assessments -- -- 314,590 12,450 •
<br /> Licenses and Permits 264,000 -- -- . --
<br /> Intergovernmental 563,780 -- -- 200,000
<br /> Charges for Services 1,108,390 -- -- --
<br /> Fines and Forfeits 84,000 -- -- --
<br /> Interest Income 100,000 162,690 81,890 30,000
<br /> Miscellaneous 29,900 62,660 -- --
<br /> Transfers From Other Funds -- 105,000 130,000 --
<br /> • Total Revenues and " •
<br /> Other Financing Sources $4,008,480 $335,350 $871,180 • $322,900
<br /> PROPOSED EXPENDITURES
<br /> General Government $847,430 -- -- --
<br /> Public Safety 2,170,560 -- -- --
<br /> Street Maintenance 519,040 -- -- --
<br /> Parks and Recreation 65,820 --, -- --
<br /> Recycling Program 79,580 -- -- --
<br /> Engineering-Unallocated 9,150 -- . -- --
<br /> Reimbursable Expenditures 56,050 -- -- --
<br /> Special Projects and Contingency 92,000 -- � -- --
<br /> Debt Service-Principal -- -- $525,000 --
<br /> Interest and Fiscal Charges -- -- 393,925 --
<br /> CapitalOutlay 108,850 $166,050 -- $270,450
<br /> Transfers To Other Funds 105,000 130,000 -- � --
<br /> . � Total Expenditures and
<br /> Other Financing Uses $4,053,480 $296,050 $918,925 5270,450 �
<br /> Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 13, 1999.
<br /> ` ATTEST:
<br /> Gabriel abbour,Mayor ,
<br /> • �/y/.��/ vi� �
<br /> in a S.Vee,City Clerk
<br /> TOM�RESOOPBD
<br />
|