HomeMy WebLinkAboutResolution 7238 <VO CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE
FINAL 2022 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin,Minnesota that the final 2022 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes-General $ 5,013,596
Licenses and Permits 585,200
Intergovernmental 403,000
Charges for Services 3,437,200
Fines and Forfeits 75,000
Interest Income 80,500
Recreation Fees 338,000
Miscellaneous 43,100
TOTAL $9,975,596
APPROPRIATED EXPENDITURES
General Government $1,532,420
Public Safety 6,204,866
Street Maintenance 582,600
Parks and Recreation 678,610
Engineering-Unallocated 20,000
Reimbursable Expenditures 342,100
Special Projects and Contingency 30,000
Capital Outlay 185,000
Transfers to Other Funds 400,000
TOTAL $9,975,596
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 6, 2021.
ATTEST:
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Anna Carlson, City Clerk Dennis Walsh, Mayor