HomeMy WebLinkAboutResolution 7120 CITY OF ORONO
RESOLUTION OFil C�T'YOCOUNCIL
NO. [ u
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2021 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2021 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes - General $5,061,140
Licenses and Permits 532,200
Intergovernmental 268,000
Charges for Services 3,157,460
Fines and Forfeits 70,100
Interest Income 70,500
Recreation Fees 188,000
Miscellaneous 38,100
TOTAL $9,385,500
APPROPRIATED EXPENDITURES
General Government $1,458,450
Public Safety 5,879,200
Street Maintenance 641,100
Parks and Recreation 512,750
Engineering- Unallocated 20,000
Reimbursable Expenditures 129,000
Special Projects and Contingency 30,000
Capital Outlay 190,000
Transfers to Other Funds 525,000
TOTAL $9,385,500
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 28, 2020.
ATTEST:
a/7,4t—giL /1111tat/Anna Carlson, City Clerk Dennis Walsh, Mayor