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City of Orono <br />Budget Hearing Attachment 5 <br />General Tax and Budget Information <br /> <br /> <br /> <br /> <br />Taxes <br />Tax Levy Impact on Residential Properties ......................................................................1 <br />Hennepin County Tax Rate by Jurisdiction ......................................................................5 <br />Debt Levy .........................................................................................................................7 <br /> <br />All Funds <br />Revenues & Expenditure Summary ..................................................................................9 <br /> <br />General Fund Summaries <br />General Fund Revenue ....................................................................................................11 <br />General Fund Expenditure Summary – by Category ......................................................13 <br />General Fund Expenditure Summary – by Department ..................................................14 <br />General Fund Department Summary Budgets ................................................................15 <br /> <br />Enterprise Funds Summaries <br />Utility Rates 2013-2014 ..................................................................................................33 <br />Water Rates – Surrounding Communities ......................................................................35 <br />Private Well Comparison ................................................................................................36 <br />Enterprise Funds Summary Budgets ...............................................................................37 <br /> <br />Line Item Expenditure Detail Budgets <br />General Fund ...................................................................................................................43 <br />Enterprise Funds .............................................................................................................69 <br /> <br /> <br />Item #04 - CC Agenda - 12/09/2013 <br />Presentation 2014 Budget and Tax Levy [Page 9 of 170]