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I T Y Co F URL00,N0 <br />RESOLUTION OF THE CITY COUNCIL <br />NO, 6 5 J <br />A RESOLUTION TO ADOPT THE <br />FINAL 2016 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County ofHennepin, <br />Minnesota that the preliminary 2016 General Fund budget is determined to be as follows: <br />ESTIMATED REVENUES <br />Taxes - General <br />$4,016,500 <br />Licenses and Permits <br />469,650 <br />Intergovernmental <br />227,220 <br />Charges for Services <br />2,692,300 <br />Fines and Forfeits <br />95,500 <br />Interest Income <br />35,500 <br />Recreation Fees <br />138,000 <br />Miscellaneous <br />33,900 <br />TOTAL <br />S7,7Q8.570 <br />APPROPRIATED EXPENDITURES <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 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 14, 2015. <br />ATTEST: <br />Jal� 1 <br />e Tiegs, City 61er Lih Tod McMillan, Mayor <br />