HomeMy WebLinkAboutResolution 6103 � o�
O ��` O CITY of ORONO
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� ' � RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE
2012 SPECIAL REVENUE FUND BUDGETS
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the 2012 Special Revenue Fund budgets are determined to be as follows:
Drug/Felony
Estimated Revenues Park Forfeiture TIF
Taxes—General $ 5,000 $ - - 48,000
Interest Income 5,000 1,000 --
User Fees/Loan Payment - - 12,000 - -
Park Dedication Fees 5,500 - - - -
Intergovernmental 11,750 - - - -
Transfers from other Funds - - - - _ _
Use of Fund Balance - - - - _ _ �
Total Revenues 27 250 13 000 48 000
Appropriated Exnenditures
General Government $ - - $ - - $ 47,000
Public Safety - - 11,700 - -
Streets - - - _ _ _
Parks & Recreation 23,500 - - - -
Transfers to Other Funds - - - - _ _
Increase to Fund Balance 3,750 300 1,000
Total Expenditures 27 250 11 700 48 000
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 12, 2011.
ATTEST:
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_ ..� .� �A�- � � d'��'lC ��`c�l�G.,_.
Linda S. Vee, City Clerk Lili Tod McMillan, Mayor