HomeMy WebLinkAboutResolution 7407 */0:1jAilp c., CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
c> NO. 7407
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2024 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2024 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes - General $ 6,568,600
Licenses and Permits 585,200
Intergovernmental 305,000
Charges for Services 3,725,580
Fines and Forfeits 85,000
Interest Income 200,660
Miscellaneous 66,590
TOTAL $11,536,630
APPROPRIATED EXPENDITURES
General Government $1,828,550
Public Safety 7,883,500
Street Maintenance 825,530
Parks and Recreation 421,350
Engineering -Unallocated 25,000
Reimbursable Expenditures 101,200
Special Projects and Contingency 30,000
Capital Outlay 221,500
Transfers to Other Funds 200,000
TOTAL $11,536,630
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 25, 2023.
ATTEST:
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nna Carlson, City Clerk Dennis Walsh, Mayor