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� �� � _
<br /> � O O ,
<br /> ��b. - C ITY of ORONO
<br /> � ti .
<br /> '�' RESOLUTION OF THE CITY COUNCIL
<br /> . ���kE Hp4�G . . NO. � �. � O � �
<br /> S
<br /> A RESOLUTION TO ADOPT THE PROPOSED 1999 BUDGET
<br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,Minnesota that the
<br /> proposed 1999 govemmental funds budgets are determined to be as follows:
<br /> ' Fund
<br /> Special Debt Capital
<br /> - General Revenue Service Projects
<br /> ESTII�IATED REVENUES
<br /> Taxes - General $1,818,690 $5,000 $335,000 $80,450
<br /> Special Assessments -- -- 246,350 10,400 �
<br /> Licenses and Permits 240,000 -- -- --
<br /> Intergovernmental 532,940 -- -- 600,000
<br /> Charges for Services 1,080,210 12,660 -- � --
<br /> Fines and Forfeits 75,500 -- -- --
<br /> Interest Income 72,000 162,690 76,090 25,900
<br /> Miscellaneous � 31,000 50,000 -- --
<br /> Transfers From Other Funds -- 95,000 130,000 -- •
<br /> • Total Revenues and . � '
<br /> Other Financing Sources $3,850,340 $325,350 $787,440 $716,750
<br /> PROPOSED EXPENDITURES
<br /> General Government $795,140 -- -- --
<br /> Public Safety 2,063,920 -- -- --
<br /> Street Maintenance 515,730 -- -- --
<br /> Parks and Recreation 63,080 -- -- --
<br /> Recycling Program 74,520 -- -- --
<br /> Engineering- Unallocated 14,860 -- -- --
<br /> Reimbursable Expenditures 48,510 -- -- --
<br /> Special Projects and Contingency 83,830 -- -- --
<br /> Debt Service- Principal -- -- $515,000 -- .
<br /> • Interest and Fiscal Charges -- -- 356,480 --
<br /> Capital Outlay 95,750 $236,500 -- $670,450
<br /> Transfers To Other Funds 95,000 130,000 33,200 --
<br /> Total Expenditures and � .
<br /> Other Financing Uses $3,850,340 $366,500 $904,680 $670,450 .
<br /> Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 14,1998.
<br /> ATTEST: '
<br /> Gabriel Jab ur,Mayor
<br /> � ��. .�� .
<br /> � Lin S.Vee,City Clerk
<br /> TOMU2E599PHD �-�
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