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P <br /> <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2016 GENERAL FUND BUDGET <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the preliminary 2016 General Fund budget is determined to be as follows: <br /> <br />ESTIMATED REVENUES <br /> <br />Taxes - General $4,016,500 <br />Licenses and Permits 469,650 <br />Intergovernmental 227,220 <br />Charges for Services 2,692,300 <br />Fines and Forfeits 95,500 <br />Interest Income 35,500 <br />Recreation Fees 138,000 <br />Miscellaneous 33,900 <br />TOTAL $7,708,570 <br /> <br />APPROPRIATED EXPENDITURES <br /> <br />General Government $1,253,830 <br />Public Safety 4,977,400 <br />Street Maintenance 493,830 <br />Parks and Recreation 260,760 <br />Engineering - Unallocated 20,000 <br />Reimbursable Expenditures 95,750 <br />Special Projects and Contingency 40,000 <br />Capital Outlay 202,000 <br />Transfers to Other Funds 365,000 <br />TOTAL $7,708,570 <br /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 14, 2015. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Diane Tiegs, City Clerk Lili Tod McMillan, Mayor