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� , ti <br /> � RF�GUL71R i9EETING OF T1iE OROI�O COUPJCIL, SEPTFI�Zf3ER 26, 1977 Page 23 <br /> � Idayor Van Nest moved, Pesek seconded, to adopt RESOLUTION #835 <br /> Resolution #835 , A Resolution Providing For The Delinquent Water Bills <br /> � Collection Of Delinquent Water Usage Charc�es . <br /> • i�iotion, Ayes (4) - 21ays (0) . <br /> � Dick Benson, City Administrator, informed the 1978 BUD�ET <br /> City Council of �� following irlfornation concerning <br /> the 1978 Budget: <br /> � <br /> � 'I'he total <3ino�int to be levied for the 1978 budget is $613, 069. <br /> � This includes all debt service levies and special levies. The <br /> breakdown by fund and purpose is as follows: <br /> � General Fund $ 581, 476 For gei�eral purposes <br /> � Geperal Fund 3, 616 For fire service costs � <br /> � related to Orono' s share <br /> of fire hall and equip. <br /> � bonds of the serving corrrnunity <br /> � G�neral F�_ind 454 For tinfunded accrlied <br /> � li.ability of PERA. <br /> � General Fund 5, 223 For shade tree disease <br /> control. <br /> � <br /> Total General Fund $ 590, 769 <br /> � <br /> � Debt Redemption Fund 20, 300 For payment of bonds and <br /> (lst yr, of collection-1975) interest for Navarre k'ater. <br /> � P. I .R. Fund 2, 000 For payback of Dunwoody <br /> � (lst yr. of collection-1973) Sewer construction costs. <br /> • Total �S 613�069 <br /> � The levy limit before the 10�'o additional levy was $538, 045. The <br /> ' � additional levy adds $69, 636 to the levy limit base. Because <br /> � the special levies for bonds of other cornmunities, PERA unfunded <br /> liability, and shade tree disease control are not included in <br /> � _ = the levy limit, the amount of the additional levy needed this <br /> � year is $43, 431. This equals a 6. 24� increase above the levy <br /> base. The $43, 431 equals 62. 3770 of the Ievy base 10% increase <br /> � of $69, 636. - <br /> � <br /> Butler r�oved, Pesek seconded to adopt Resolution RESOLU'I'ION ;�836 <br /> � 7836, A Resolution Approving The 1978 Tax Levy Tax Levy <br /> Collectible In 1978. Motion, Ayes (4) - Nays (0) . <br /> � <br /> � <br />