HomeMy WebLinkAboutResolution 6166 � O�
O ,�, O CITY of ORONO
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� • D+ RESOLUTION OF THE CITY COUNCIL
��� �a ,��.:; G�ti No. � �� 6 �
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2013 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the preliminary 2013 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Ta�es- General $3,946,260
Licenses and Permits 339,700
Intergovernmental 233,220
Charges for Services 2,574,050
Fines and Forfeits 156,500
Interest Income 40,500
Recreation Fees , 125,000
Miscellaneous 36,400
TOTAL 7 451 630
APPROPRIATED EXPENDITURES
General Government $1,239,409
Public Safety 4,632,079
Street Maintenance 472,319
Parks and Recreation 243,702
Recycling Program 117,196
Engineering- Unallocated 30,000
Reimbursable Expenditures 99,700
Special Projects and Contingency 40,000
Capital Outlay 192,500
Transfers to Other Funds 384,725
TOTAL 7 451 630
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 10, 2012.
ATTEST:
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Linda S, Vee, City Clerk Lili Tod McMillan, Mayor
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