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� �� .
<br /> � O O
<br /> �b. - CITY of ORONO
<br /> � F
<br /> '� RESOLUTION OF THE CITY COUNCIL
<br /> ��`�kE xo�`�L No. � � � 9
<br /> . s
<br /> A RESOLUTION TO ADOPT THE PROPOSED 1998 BUDGET .
<br /> BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin,Minnesota that the
<br /> proposed 1998 governmental funds budgets are determined to be as follows: �
<br /> Fund
<br /> Special Debt Capital
<br /> General Revenue Service Projects
<br /> ESTIMATED REVENUES
<br /> Taxes - General $1,750,000 -- $315,000 $54,480
<br /> Special Assessments -- -- 315,665 --
<br /> Licenses and Permits 202,000 -- -- --
<br /> Intergovernmental 497,800 $50,000 17,000 1,388,970
<br /> Charges for Services 996,660 12,400 -- -- '
<br /> Fines and Forfeits 66,000 -- -- --
<br /> . Interest Income 65,400 176,000 74,650 30,000
<br /> Miscellaneous 60,235 25,000 -- --
<br /> • Transfers From Other Funds -- 95,000 130,000 --
<br /> Total Revenues and
<br /> Other Financing Sources $3,638,095 $358,400 $852,315 $1,473,450
<br /> PROPOSED EXPENDITURES
<br /> General Government $795,535 -- -- --
<br /> Public Safety 1,914,355 -- -- --
<br /> Street Maintenance 508,105 -- -- --
<br /> Parks and Recreation 57,665 -- ' -- --
<br /> Recycling Program 72,250 -- -- --
<br /> Engineering - Unallocated 14,850 -- -- --
<br /> Reimbursable Expenditures 46,47.5 -- -- --
<br /> Special Projects and Contingency 67,120 -- -- --
<br /> Debt Service - Principal -- -- $415,000 --
<br /> Interest and Fiscal Charges -- -- 384,727 --
<br /> CapitalOutlay 66,740 $202,750 -- $1,421,500
<br /> Transfers To Other Funds 95,000 605,000 -- --
<br /> Total Expenditures and
<br /> Other Financing Uses $3,638,095� � $807,750 $799,727 $1,421,500
<br /> Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 8, 1997.
<br /> • A ST: ,
<br /> Gabriel J bour,Mayor `
<br /> i
<br /> orothy M.H , City Clerk '
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