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A RESOLUTION TO ADOPT THE <br /> 2016 ENTERPRISE FUND BUDGETS <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2016 Enterprise Fund budgets are determined to be as follows: <br /> <br /> <br />Estimated Revenues Water Sewer Recycling Stormwater Cable <br />Charges for Service $ 550,000 $1,258,500 $ 104,500 $ 249,500 $ 75,500 <br />Interest Income 10,000 35,000 -- 10,000 -- <br />Non-Operating 106,000 20,000 29,000 -- 1,000 <br />Total Revenues $ 666,000 $1,313,500 $ 133,500 259,500 $ 76,500 <br /> <br /> <br /> <br />Appropriated Expenditures <br />Operating Expenses $ 588,500 $1,268,230 $127,990 $ 147,290 $40,810 <br />Non-Operating Expenses <br /> Transfer to Other Funds 158,000 110,000 -- -- -- <br />Total Expenditures $ 746,500 $1,378,230 $127,990 $ 147,290 $40,810 <br /> <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 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />