HomeMy WebLinkAboutResolution 7240 �0.41p CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
1`4kFs o�1G: NO. 7240
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A RESOLUTION TO ADOPT THE
2022 ENTERPRISE FUND BUDGETS
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the 2022 Enterprise Fund budgets are determined to be as follows:
Estimated Revenues Water Sewer Recycling Stormwater Cable
Charges for Service $1,498,800 $2,078,600 $231,000 $ 713,640 $77,600
Interest Income 10,000 30,000 -- 15,000 1,000
Non-Operating 500,000 375,000 25,000 -- --
Total Revenues $2,008,800 $2,483,600 $256,000 $728,640 $ 78,600
Appropriated Expenditures
Operating Expenses $1,183,000 $1,976,005 $251,290 $444,064 $77,590
Non-Operating Expenses
Interest Expense 17,200
Debt Service 85,000
Transfer to Other Funds 55,000 115,000 -- -- --
Total Expenditures $1,340,200 $2,091,005 $251,290 $444,064 $77,590
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 6,2021.
ATTEST:
'It460 •
Anna Carlson, City Clerk Dennis Walsh, Mayor