HomeMy WebLinkAboutResolution 6902 ���p CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2019 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2019 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes- General $4,390,000
Licenses and Permits 496,750
Intergovernmental 270,220
Charges for Services 3,037,900
Fines and Forfeits 80,100
Interest Income 95,500
Recreation Fees 176,000
Miscellaneous 29,900
TOTAL 8.576.370
APPROPRIATED EXPENDITURES
General Government $1,361,760
Public Safety 5,441,280
Street Maintenance 512,730
Parks and Recreation 430,850
Engineering-Unallocated 20,000
Reimbursable Expenditures 125,750
Special Projects and Contingency 100,000
Capital Outlay 184,000
Transfers to Other Funds 400,000
TOTAL 5 70
Adopted by the City�Council of the City of Orono, Minnesota at a regular meeting
held September 24, 2018.
ATTEST:
Anna Carlson, City Clerk Dennis Walsh, Mayor