HomeMy WebLinkAboutResolution 6920 �"��O CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
�� ���' No. 6920
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A RESOLUTION TO ADOPT THE
FINAL 2019 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the fina12019 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 96,410
Recreation Fees 176,000
Miscellaneous 29,900
TOTAL 8 577 280
APPROPRIATED EXPENDITURES
General Government $1,370,000
Public Safety 5,433,180
Street Maintenance 513,180
Parks and Recreation 431,170
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 8 577 280
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 10, 2018.
ATTEST:
.
Anna Carlson, City Clerk Dennis Walsh, Mayor