HomeMy WebLinkAboutResolution 6352 , � o�
O , O CITY of ORONO
, ��, -
� , � RESOLUTION OF THE CITY COUNCIL
; :.,:
�'� :� G,�, NO. _j� 3 .ri 2
�
�kESH�g'�
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 Recvcling _Stormwater Cable
Charges for Service $ 498,000 $1,165,500 102,800 $ 215,000 $ 87,600
Interest Income 10,000 45,000 500 8,500 --
Non-Operating 103,900 20,000 30,000 2,500 --
Total Revenues 611 900 1 230 500 133 300 226,600 87 600
� A�propriated Expenditures
Operating Expenses $ 549,580 $1,227,150 $122,160 $ 120,820 $53,260
Non-Operating Expenses
Transfer to Other Funds 55,000 111,300 -- -- --
CapitalOutlay 574,500 511,000 -- 150,000 15,000
Total Expenditures 1 179 080 1 849 450 122 160 270 820 68 260
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 9, 2013.
ATTEST:
. � � n ��,/
�;�c� �_l�,� ,/_�C�'��l� d� ° U �-
Rachel Dodge, City Clerk Lili Tod McMillan, Mayor