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Resolution 6902
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Resolution 6902
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9/25/2018 9:16:29 AM
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���p CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> � � ' No. <br /> b90 � <br /> s� <br /> c, <br /> `�kESHO�� <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2019 GENERAL FUND BUDGET <br /> BE IT RESOLVED, by the City Council of the City of Orono, County of <br /> Hennepin, Minnesota that the preliminary 2019 General Fund budget is determined to be as <br /> follows: <br /> ESTIMATED REVENUES <br /> Taxes- General $4,390,000 <br /> Licenses and Permits 496,750 <br /> Intergovernmental 270,220 <br /> Charges for Services 3,037,900 <br /> Fines and Forfeits 80,100 <br /> Interest Income 95,500 <br /> Recreation Fees 176,000 <br /> Miscellaneous 29,900 <br /> TOTAL 8.576.370 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,361,760 <br /> Public Safety 5,441,280 <br /> Street Maintenance 512,730 <br /> Parks and Recreation 430,850 <br /> Engineering-Unallocated 20,000 <br /> Reimbursable Expenditures 125,750 <br /> Special Projects and Contingency 100,000 <br /> Capital Outlay 184,000 <br /> Transfers to Other Funds 400,000 <br /> TOTAL 5 70 <br /> Adopted by the City�Council of the City of Orono, Minnesota at a regular meeting <br /> held September 24, 2018. <br /> ATTEST: <br /> Anna Carlson, City Clerk Dennis Walsh, Mayor <br />
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