HomeMy WebLinkAboutResolution 7142 *111).Ajpoto.,
CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
*-*e NO. 7142
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A RESOLUTION TO ADOPT THE
FINAL 2021 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the final 2021 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General $4,936,140
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 $9,260,500
APPROPRIATED EXPENDITURES
General Government $1,455,850
Public Safety 5,868,700
Street Maintenance 641,100
Parks and Recreation 525,850
Engineering- Unallocated 20,000
Reimbursable Expenditures 129,000
Special Projects and Contingency 30,000
Capital Outlay 190,000
Transfers to Other Funds 400,000
TOTAL $9,260,500
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 7, 2020.
ATTEST:
1110
Anna Carlson, City Clerk Dennis Walsh, Mayor