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� o� <br /> �- o 0 <br /> CITY of ORONO <br /> � � <br /> ti <br /> ��t �G~' RESOLUTION OF THE CITY COUNCIL <br /> `�kEsHo4 No. 6 0 7 6 <br /> A RESOLUTION TO ADOPT THE <br /> PROPOSED 2012 GENERAL FUND BUDGET <br /> BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, <br /> Minnesota that the Proposed 2012 General Fund budget is determined to be as follows: <br /> ESTIMATED REVENUES <br /> Taxes -General $3,932,260 <br /> Licenses and Permits 293,800 <br /> Intergovernmental 164,820 <br /> Charges for Services 1,030,480 <br /> Fines and Forfeits 150,500 <br /> Interest Income 46,000 <br /> ( Recreation Fees 140,000 <br /> Miscellaneous 30,400 <br /> TOTAL 5 7gg 4 <br /> APPROPRIATED EXPENDITURES <br /> General Government $1,228,750 <br /> Public Safety 3,215,070 <br /> Street Maintenance 467,230 <br /> Parks and Recreation 229,960 <br /> Recycling Program 112,050 <br /> Engineering - Unallocated 45,000 <br /> Reimbursable Expenditures 112,700 <br /> Special Projects and Contingency 40,000 <br /> Capital Outlay 103,000 <br /> Transfers to Other Funds 234,500 <br /> TOTAL 5 788 260 <br /> Adopted by the CiTy Council of the City of Orono, Minnesota at a regular meeting <br /> held September 12, 2011. <br /> � ATTEST: <br /> � ,� �/ �- �,..t,e. r�..e�..��-. <br /> inda S. Vee, City Clerk Lili Tod McMillan, Mayor <br />