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12-09-2013 Council Packet
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12-09-2013 Council Packet
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A RESOLUTION TO ADOPT THE <br /> 2014 SPECIAL REVENUE FUND BUDGETS <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2014 Special Revenue Fund budgets are determined to be as follows: <br /> <br />Drug/Felony <br />Estimated Revenues Park Forfeiture TIF <br />Taxes – General $ - - $ - - 52,000 <br />Interest Income 5,000 1,000 - - <br />User Fees / Loan Payment - - 25,000 - - <br />Park Dedication Fees 5,500 - - - - <br />Intergovernmental - - - - - - <br />Transfers from other Funds - - - - - - <br />Use of Fund Balance - - - - - - <br />Total Revenues $ 10,000 $ 26,000 $ 52,000 <br /> <br /> <br />Appropriated Expenditures <br />General Government $ - - $ - - $ 51,000 <br />Public Safety - - 20,000 - - <br />Streets - - - - - - <br />Parks & Recreation 1,500 - - - - <br />Transfers to Other Funds - - - - - - <br />Increase to Fund Balance 8,500 6,000 1,000 <br />Total Expenditures $ 10,000 $ 26,000 $ 52,000 <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Item #04 - CC Agenda - 12/09/2013 <br />Presentation 2014 Budget and Tax Levy [Page 7 of 170]
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