HomeMy WebLinkAboutResolution 6192 � o�
O a O CITY of ORONO
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� ' � RESOLUTION OF THE CITY COUNCIL
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� G'�' NO. � 1 9 �
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A RESOLUTION TO ADOPT THE
FINAL 2013 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the final 2013 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General $3,946,260
Licenses and Permits 339,700
Intergovernmental 208,220
Charges for Services 2,496,050
Fines and Forfeits 156,500
Interest Income 40,500
Recreation Fees 125,000
Miscellaneous 36,400
TOTAL 7 348 630
APPROPRIATED EXPENDITURES
General Government $1,239,410
Public Safety 4,633,280
Street Maintenance 472,320
Parks and Recreation 243,700
Engineering- Unallocated 30,000
Reimbursable Expenditures 112,700
Special Projects and Contingency 40,000
Capital Outlay 192,500
Transfers to Other Funds 384,720
TOTAL 7 348 630
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 10, 2012.
ATTEST:
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inda S. Vee, City Clerk Li i Tod McMillan, Mayor