HomeMy WebLinkAboutResolution 6076 � o�
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CITY of ORONO
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��t �G~' RESOLUTION OF THE CITY COUNCIL
`�kEsHo4 No. 6 0 7 6
A RESOLUTION TO ADOPT THE
PROPOSED 2012 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the Proposed 2012 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes -General $3,932,260
Licenses and Permits 293,800
Intergovernmental 164,820
Charges for Services 1,030,480
Fines and Forfeits 150,500
Interest Income 46,000
( Recreation Fees 140,000
Miscellaneous 30,400
TOTAL 5 7gg 4
APPROPRIATED EXPENDITURES
General Government $1,228,750
Public Safety 3,215,070
Street Maintenance 467,230
Parks and Recreation 229,960
Recycling Program 112,050
Engineering - Unallocated 45,000
Reimbursable Expenditures 112,700
Special Projects and Contingency 40,000
Capital Outlay 103,000
Transfers to Other Funds 234,500
TOTAL 5 788 260
Adopted by the CiTy Council of the City of Orono, Minnesota at a regular meeting
held September 12, 2011.
� ATTEST:
� ,� �/ �- �,..t,e. r�..e�..��-.
inda S. Vee, City Clerk Lili Tod McMillan, Mayor