HomeMy WebLinkAboutResolution 6104 � O�
O tr O CITY of ORONO
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� � ��' °'��� � RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE
2012 ENTERPRISE FUND BUDGETS
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the 2012 Enterprise Fund budgets are determined to be as follows:
Estimated Revenues Water Sewer Stormwater
Charges for Service $ 400,000 $1,087,990 $ 180,900
Interest Income 8,000 45,000 10,000
Non-Operating 105,000 45,000 2,700
Total Revenues 513 500 1 177 990 193 600
Appropriated Expenditures
Operating Expenses $ 455,700 $1,251,460 $ 106,340
Non-Operating Expenses
Transfer to Other Funds 55,000 111,000 - -
Capital Outlay 50,000 413,000 130,000
Total Expenditures 560 700 1 775 960 23 340
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 12, 2011.
ATTEST:
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Lin a S. Vee, City Clerk Lili Tod McMillan, Mayor