HomeMy WebLinkAboutResolution 7292 r' L_-0-
`VO CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
tip. NO. 7292
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2023 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2023 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes-General $ 5,664,500
Licenses and Permits 585,200
Intergovernmental 403,000
Charges for Services 3,661,000
Fines and Forfeits 80,000
Interest Income 108,900
Recreation Fees 377,000
Miscellaneous 43,900
TOTAL $10,923,500
APPROPRIATED EXPENDITURES
General Government $1,614,250
Public Safety 6,771,370
Street Maintenance 609,800
Parks and Recreation 788,180
Engineering-Unallocated 20,000
Reimbursable Expenditures 348,900
Special Projects and Contingency 30,000
Capital Outlay 241,000
Transfers to Other Funds 500,000
TOTAL $10,923,500
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 26, 2022.
ATTEST:
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Anna Carlson, City Clerk Dennis Walsh,Mayor