HomeMy WebLinkAboutResolution 6194 � o�
O _, O CITY of ORONO
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� � �:,� =�'; � RESOLUTION OF 6H�E 91�COUNCIL
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A RESOLUTION TO ADOPT THE
2013 ENTERPRISE FUND BUDGETS
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the 2013 Enterprise Fund budgets are determined to be as follows:
Estimated Revenues Water Sewer Recvclin� Stormwater
Charges for Service $ 440,000 $1,120,000 $ 78,000 $ 215,000
Interest Income 12,170 45,000 0 8,500
Non-Operating 107,100 20,000 55,500 2,500
Total Revenues 559 270 1 185 000 133 500 226 600
Appropriated Expenditures
Operating Expenses $ 567,550 $1,183,861 $117,200 $ 120,820
Non-Operating Expenses
Transfer to Other Funds 55,000 111,300 - - - -
Capital Outlay 640,000 369,000 - - 150,000
Total Expenditures 1 262 550 1 664 161 117 200 270 820
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 10, 2012.
ATTEST:
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Linda S. Vee, City Clerk Lili Tod McMillan, Mayor