HomeMy WebLinkAboutResolution 6317 � O�
O , O CITY of ORONO
� ;,�. � RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2014 GENERAL FUND BUDGET
gE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the preliminary 2014 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes -General $3,946,260
Licenses and Permits 331,600
Intergovernmental 203,220
Charges for Services 2,493,350
Fines and Forfeits 160,500
Interest Income 45,500
Recreation Fees 120,000
Miscellaneous 33,200
TOTAL 3 630
APPROPRIATED EXPENDITURES
General Government $1,014,963
Public Safety 4,820,385
Street Maintenance 461,499
Parks and Recreation 226,448
Engineering-Unallocated 30,000
Reimbursable Expenditures 64,160
Special Projects and Contingency 124,400
Capital Outlay 191,775
Transfers to Other Funds 400,000
TOTAL 7.333.630
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 9, 2013.
ATTEST:
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Rachel Dodge, City Clerk Lili Tod McMillan, Mayor
Attachment 7-Page 1
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