HomeMy WebLinkAboutResolution 6469 �0��
C ITY OF ORONO
�ESOLUTION OF THE CITY COUNCIL
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�' G` No. 6469
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A RESOLUTION TO ADOPT THE
2014 ENTERPRISE FUND BUDGETS
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the 2014 Enterprise Fund budgets are determined to be as follows:
Estimated Revenues Water Sewer Rec ��g _Stormwater Cable
Charges for Service $ 498,000 $1,210,150 95,000 $ 215,000 $ 75,000
Interest Income 10,000 35,000 500 8,500 --
Non-Operating 103,900 20,000 30.000 2,500 --
Total Revenues 611 900 1 265 150 125 500 226.600 75 000
Appronriated Expenditures
Operating Expenses $ 589,840 $1,335,085 $122,160 $ 120,820 $34,140
Non-Operating Expenses
Transfer to Other Funds 158,000 111,300 -- -- --
CapitalOutlay 953,900 552,760 -- 283,700 --
Total Expenditures 1 701 740 1 999 145 122 160 489 520 34 140
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 8, 2014.
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i e i iegs, City Cler� Lili Tod McMillan, Mayor