HomeMy WebLinkAboutResolution 7219 CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
y� ri\J/ILc`, NO.7219
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2022 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2022 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes- General $5,489,530
Licenses and Permits 578,200
Intergovernmental 393,000
Charges for Services 3,358,200
Fines and Forfeits 75,000
Interest Income 80,500
Recreation Fees 313,000
Miscellaneous 43,100
TOTAL $10,330,530
APPROPRIATED EXPENDITURES
General Government $1,512,637
Public Safety 6,367,111
Street Maintenance 753,750
Parks and Recreation 663,765
Engineering-Unallocated 20,000
Reimbursable Expenditures 249,000
Special Projects and Contingency 30,000
Capital Outlay 185,000
Transfers to Other Funds 400,000
TOTAL $10,181,263
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 27, 2021.
ATTEST:
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Anna Carlson, City Clerk Dennis Walsh,Mayor