HomeMy WebLinkAboutResolution 7319 A/ CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
NO. 7319
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A RESOLUTION TO ADOPT THE
FINAL 2023 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin,Minnesota that the final 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 3,674,080
Fines and Forfeits 80,000
Interest Income 160,900
Recreation Fees 377,000
Miscellaneous 48,590
TOTAL $10,993,270
APPROPRIATED EXPENDITURES
General Government $1,623,750
Public Safety 6,893,770
Street Maintenance 609,500
Parks and Recreation 814,050
Engineering-Unallocated 20,000
Reimbursable Expenditures 361,200
Special Projects and Contingency 30,000
Capital Outlay 241,000
Transfers to Other Funds 400,000
TOTAL $10,993,270
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 12, 2022.
ATTEST:
Anna Carlson, City Clerk Dennis Walsh, Mayor