Laserfiche WebLink
<br /> A RESOLUTION TO ADOPT THE <br /> 2014 GENERAL FUND BUDGET <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2014 General Fund budget is determined to be as follows: <br /> <br />ESTIMATED REVENUES <br /> <br />Taxes - General $3,946,260 <br />Licenses and Permits 331,600 <br />Intergovernmental 203,220 <br />Charges for Services 2,493,350 <br />Fines and Forfeits 160,500 <br />Interest Income 45,500 <br />Recreation Fees 120,000 <br />Miscellaneous 33,200 <br />TOTAL $7,333,630 <br /> <br />APPROPRIATED EXPENDITURES <br /> <br />General Government $1,014,963 <br />Public Safety 4,820,385 <br />Street Maintenance 461,499 <br />Parks and Recreation 226,448 <br />Engineering - Unallocated 30,000 <br />Reimbursable Expenditures 64,160 <br />Special Projects and Contingency 124,400 <br />Capital Outlay 191,775 <br />Transfers to Other Funds 400,000 <br />TOTAL $7,333,630 <br /> <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 9, 2013. <br /> <br />ATTEST: <br /> <br /> <br />____________________________________ ____________________________________ <br />Rachel Dodge, City Clerk Lili Tod McMillan, Mayor <br />Item #04 - CC Agenda - 12/09/2013 <br />Presentation 2014 Budget and Tax Levy [Page 6 of 170]