HomeMy WebLinkAboutResolution 7050 "cLO`VO CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
5. 4,\O NO. 7050
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l�KESHOR�
A RESOLUTION TO ADOPT THE
FINAL 2020 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin,
Minnesota that the final 2020 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes-General $4,689,000
Licenses and Permits 528,200
Intergovernmental 393,000
Charges for Services 3,157,700
Fines and Forfeits 80,100
Interest Income 81,100
Recreation Fees 176,000
Miscellaneous 38,100
TOTAL $9,143,200
APPROPRIATED EXPENDITURES
General Government $1,471,400
Public Safety 5,836,000
Street Maintenance 608,800
Parks and Recreation 463,500
Engineering- Unallocated 20,000
Reimbursable Expenditures 128,500
Special Projects and Contingency 30,000
Capital Outlay 185,000
Transfers to Other Funds 400,000
TOTAL $9,143,200
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held
December 9, 2019.
ATTEST: /1
nna Carlson, City Clerk Dennis Walsh,Mayor