Laserfiche WebLink
A RESOLUTION TO ADOPT THE <br /> 2014 ENTERPRISE FUND BUDGETS <br /> <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2014 Enterprise Fund budgets are determined to be as follows: <br /> <br /> <br />Estimated Revenues Water Sewer Recycling Stormwater Cable <br />Charges for Service $ 498,000 $1,165,500 102,800 $ 215,000 $ 87,600 <br />Interest Income 10,000 45,000 500 8,500 -- <br />Non-Operating 103,900 20,000 30,000 2,500 -- <br />Total Revenues $ 611,900 $1,230,500 $ 133,300 226,600 $ 87,600 <br /> <br /> <br /> <br />Appropriated Expenditures <br />Operating Expenses $ 549,580 $1,227,150 $122,160 $ 120,820 $53,260 <br />Non-Operating Expenses <br /> Transfer to Other Funds 55,000 111,300 -- -- -- <br /> Capital Outlay 874,500 511,000 -- 150,000 15,000 <br />Total Expenditures $1,479,080 $1,849,450 $122,160 $ 270,820 $68,260 <br /> <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 8 of 170]