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'0' -, I ] Y 0" FF 0180 10 <br />RESOLUTION OF THE CITY COUNCIL <br />NO. 6 J 6 4 <br />A RESOLUTION TO ADOPT THE <br />2016 ENTERPRISE FUND BUDGETS <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 />Estimated Revenues <br />Water <br />Sewer <br />Recycling <br />-Stonmwater <br />Cable <br />Charges for Service <br />$ 550,000 <br />$1,258,500 <br />$ 104,500 <br />$ 249,500 <br />$ 75,500 <br />Interest Income <br />10,000 <br />35,000 <br />Ed <br />10,000 <br />-- <br />Non-Operating <br />106,000 <br />_ 20,000 <br />29,000 <br />_ _ -- <br />1,000 <br />Total Revenues <br />66 000 <br />$1,313,500 <br />$ 133,50Q <br />50 <br />500 <br />Aoorooriated 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 $_1_32&23_0 $122,29-0 S 147,220 140,81 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 14, 2015. <br />ATTEST: <br />' �11X�.. • drtJ� <br />e Tiegs, City Clerk. Lili Tod McMillan, Mayor <br />