HomeMy WebLinkAboutResolution 7508 preliminary general budget 2025 iO�pCITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
ix 4�0 NO. 7508
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2025 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2025 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes - General $ 6,971,000
Licenses and Permits 653,000
Intergovernmental 310,150
Charges for Services 3,856,800
Fines and Forfeits 65,000
Interest Income 100,650
Miscellaneous 36,400
TOTAL $11,993,000
APPROPRIATED EXPENDITURES
General Government $1,810,050
Public Safety 8,373,700
Street Maintenance 797,750
Parks and Recreation 336,650
Engineering - Unallocated 26,000
Reimbursable Expenditures 199,350
Special Projects and Contingency 15,000
Capital Outlay 221,500
Transfers to Other Funds 213,000
TOTAL $11,993,000
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 23, 2024.
At
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Christ le ``'ian, Ci'.I' lark Dennis Walsh, Mayor