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Resolution 6816
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Resolution 6816
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12/13/2017 3:51:15 PM
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.—� <br /> \ CITY OF ORONO <br /> ��N��,� <br /> � �► RESOLUTION OF THE CITY COUNCIL <br /> �� �� No. 6 81 b <br /> `�kfSH��� <br /> A RESOLUTION TO ADOPT THE <br /> 2018 ENTERPRISE FUND BUDGETS <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the 2018 Enterprise Fund budgets are determined to be as follows: <br /> Estimated Revenues Water Sewer Recvcling Stormwater Cable <br /> Charges for Service $ 641,300 $1,450,000 $ 107,600 $ 281,000 $ 77,000 <br /> Interest Income 10,000 35,000 -- 15,000 -- <br /> Non-Operating -- 20,000 35,000 -- 1,000 <br /> Total Revenues 651 300 1 490 000 142 600 270.600 77 000 <br /> Appropriated Expenditures <br /> Operating Expenses $ 634,938 $1,448,7ll $130,150 $ 199,564 $61,515 <br /> Non-Operating Expenses <br /> Interest Expense 23,631 <br /> Debt Service 80,000 <br /> Transfer to Other Funds 55,000 110,000 -- -- -- <br /> Total Expenditures 793 569 1 558 711 130 150 199 564 61 515 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 11, 2017. <br /> ATTEST: <br /> � - �� <br /> � �, � , <br /> � <br /> nna Car1_son, City�'Ierk Dennis Walsh, Mayor <br /> a <br />
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