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� o� <br /> O a O CITY of ORONO <br /> .as <br /> � ' � RESOLUTION OF THE CITY COUNCIL <br /> � ` `i��: ` <br /> � G'�' NO. � 1 9 � <br /> ��kESHOg'� <br /> A RESOLUTION TO ADOPT THE <br /> FINAL 2013 GENERAL FUND BUDGET <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, <br /> Minnesota that the final 2013 General Fund budget is determined to be as follows: <br /> ESTIMATED REVENUES <br /> Taxes - General $3,946,260 <br /> Licenses and Permits 339,700 <br /> Intergovernmental 208,220 <br /> Charges for Services 2,496,050 <br /> Fines and Forfeits 156,500 <br /> Interest Income 40,500 <br /> Recreation Fees 125,000 <br /> Miscellaneous 36,400 <br /> TOTAL 7 348 630 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,239,410 <br /> Public Safety 4,633,280 <br /> Street Maintenance 472,320 <br /> Parks and Recreation 243,700 <br /> Engineering- Unallocated 30,000 <br /> Reimbursable Expenditures 112,700 <br /> Special Projects and Contingency 40,000 <br /> Capital Outlay 192,500 <br /> Transfers to Other Funds 384,720 <br /> TOTAL 7 348 630 <br /> Adopted by the City Council of the City of Orono, Minnesota at a regular meeting <br /> held December 10, 2012. <br /> ATTEST: <br /> . <br /> .�/ . . <br /> . ���'� . �� � <br /> inda S. Vee, City Clerk Li i Tod McMillan, Mayor <br />