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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />NO. <br />A RESOLUTION TO ADOPT THE <br />2017 ENTERPRISE FUND BUDGETS <br />BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, <br />Minnesota that the 2017 Enterprise Fund budgets are determined to be as follows: <br />Estimated Revenues <br />Water <br />Sewer <br />Recycling <br />Stormwater <br />Cable <br />Charges for Service <br />$ 605,000 <br />$1,319,240 <br />$ 107,600 <br />$ 255,600 <br />$ 76,000 <br />Interest Income <br />10,000 <br />35,000 <br />-- <br />15,000 <br />-- <br />Non-Operating <br />105,000 <br />20,000 <br />29,500 <br />-- <br />1,000 <br />Total Revenues720 <br />000 <br />1 374 240 <br />137 100 <br />270.600 <br />77 000 <br />Appropriated Expenditures <br />Operating Expenses $ 609,628 $1,268,230 $125,000 $ 151,550 $40,770 <br />Non -Operating Expenses <br />Interest Expense 103,000 <br />Transfer to Other Funds 55,000 110,000 -- -- -- <br />Total Expenditures 11,378,230SL25000 151,550 S40 770 <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 />