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Resolution 6352
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Reso 0001-7499
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Reso 6300 - 6399 June 10, 2013-April 28, 2014
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Resolution 6352
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, � o� <br /> O , O CITY of ORONO <br /> , ��, - <br /> � , � RESOLUTION OF THE CITY COUNCIL <br /> ; :.,: <br /> �'� :� G,�, NO. _j� 3 .ri 2 <br /> � <br /> �kESH�g'� <br /> A RESOLUTION TO ADOPT THE <br /> 2014 ENTERPRISE FUND BUDGETS <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, <br /> Minnesota that the 2014 Enterprise Fund budgets are determined to be as follows: <br /> Estimated Revenues Water Sewer Recvcling _Stormwater Cable <br /> Charges for Service $ 498,000 $1,165,500 102,800 $ 215,000 $ 87,600 <br /> Interest Income 10,000 45,000 500 8,500 -- <br /> Non-Operating 103,900 20,000 30,000 2,500 -- <br /> Total Revenues 611 900 1 230 500 133 300 226,600 87 600 <br /> � A�propriated Expenditures <br /> Operating Expenses $ 549,580 $1,227,150 $122,160 $ 120,820 $53,260 <br /> Non-Operating Expenses <br /> Transfer to Other Funds 55,000 111,300 -- -- -- <br /> CapitalOutlay 574,500 511,000 -- 150,000 15,000 <br /> Total Expenditures 1 179 080 1 849 450 122 160 270 820 68 260 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 9, 2013. <br /> ATTEST: <br /> . � � n ��,/ <br /> �;�c� �_l�,� ,/_�C�'��l� d� ° U �- <br /> Rachel Dodge, City Clerk Lili Tod McMillan, Mayor <br />
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