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� O� <br /> O ,�, O CITY of ORONO <br /> , <br /> �- , ,;,, <br /> � • D+ RESOLUTION OF THE CITY COUNCIL <br /> ��� �a ,��.:; G�ti No. � �� 6 � <br /> �k'ESH�g'� <br /> A RESOLUTION TO ADOPT THE <br /> PRELIMINARY 2013 GENERAL FUND BUDGET <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, <br /> Minnesota that the preliminary 2013 General Fund budget is determined to be as follows: <br /> ESTIMATED REVENUES <br /> Ta�es- General $3,946,260 <br /> Licenses and Permits 339,700 <br /> Intergovernmental 233,220 <br /> Charges for Services 2,574,050 <br /> Fines and Forfeits 156,500 <br /> Interest Income 40,500 <br /> Recreation Fees , 125,000 <br /> Miscellaneous 36,400 <br /> TOTAL 7 451 630 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,239,409 <br /> Public Safety 4,632,079 <br /> Street Maintenance 472,319 <br /> Parks and Recreation 243,702 <br /> Recycling Program 117,196 <br /> Engineering- Unallocated 30,000 <br /> Reimbursable Expenditures 99,700 <br /> Special Projects and Contingency 40,000 <br /> Capital Outlay 192,500 <br /> Transfers to Other Funds 384,725 <br /> TOTAL 7 451 630 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held September 10, 2012. <br /> ATTEST: <br /> ��„�.,� ,��,� �. � �e.�`Z�.�.=._ <br /> Linda S, Vee, City Clerk Lili Tod McMillan, Mayor <br /> P <br />