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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. <br />A RESOLUTION TO ADOPT THE <br />FINAL 2017 GENERAL FUND BUDGET <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the final 2017 General Fund budget is determined to be as follows: <br />ESTIMATED REVENUES <br />Taxes - General <br />$4,197,240 <br />Licenses and Permits <br />465,650 <br />Intergovernmental <br />227,220 <br />Charges for Services <br />2,778,850 <br />Fines and Forfeits <br />80,500 <br />Interest Income <br />54,500 <br />Recreation Fees <br />150,000 <br />Miscellaneous <br />33,900 <br />TOTAL <br />7 987 860 <br />APPROPRIATED EXPENDITURES <br />General Government <br />$1,270,430 <br />Public Safety <br />5,133,720 <br />Street Maintenance <br />499,820 <br />Parks and Recreation <br />289,140 <br />Engineering - Unallocated <br />20,000 <br />Reimbursable Expenditures <br />95,750 <br />Special Projects and Contingency <br />100,000 <br />Capital Outlay <br />204,000 <br />Transfers to Other Funds <br />375,000 <br />TOTAL <br />7 987 860 <br />Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br />held December 12, 2016. <br />ATTEST: <br />Diane Tiegs, City Clerk <br />Lili Tod McMillan, Mayor <br />