HomeMy WebLinkAboutResolution 6541C QTY OF ORONO
RESOLUTION OF THE CITY COUNCIL
NO. 6541
A RESOLUTION TO ADOPT THE
PRELIMINARY 2016 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2016 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes - General
$4,016,500
Licenses and Permits
469,650
Intergovernmental
217,220
Charges for Services
2,692,300
Fines and Forfeits
105,500
Interest Income
35,500
Recreation Fees
138,000
Miscellaneous
33,900
TOTAL
708 57
APPROPRIATED EXPENDITURES
General Government
$1,223,505
Public Safety
4,966,568
Street Maintenance
480,576
Parks and Recreation
254,345
Engineering - Unallocated
20,000
Reimbursable Expenditures
95,750
Special Projects and Contingency
100,826
Capital Outlay
202,000
Transfers to Other Funds
365,000
TOTAL
08 570
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 28, 2015.
ATTEST:
lane Tiegs, Ci Jerk Lili Tod McMillan, Mayor