HomeMy WebLinkAboutResolution 7539 Adopting the 2025 Enterprise Fund Budgets1"Ar
RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE
2025 ENTERPRISE FUND BUDGETS
BE IT RESOLVED, by the City Council of the City
Hennepin, Minnesota that the 2025 Enterprise Fund budgets are determine
Estimated Revenue
Charges for Service
Interest Income
Other Revenue
Total Revenue
ia.ted Expenditures
Operating Expenses
Non -Operating Expenses
Interest Expense
Debt Service
Transfer to Other Funds
Total Expenditures
Estimated Revenue
Charges for Service
Interest Income
Other Revenue
Total Revenue
ia.ted Expenditure
Operating Expenses
Non -Operating Expenses
Interest Expense
Debt Service
Transfer to Other Funds
Total Expenditures
Water
$ 1,702,000
10,000
10,000
$ 1,722,000
$ 1,278,900
12,700
0
137,000
$ 1,428,600
Golf
$ 452,500
150
$ 452,650
$ 440,330
10,000
$ 450,330
of Orono, County of
d to be as follows:
Sewer
$ 2,385,000
5,000
$ 2,3 90,000
$ 2,209,400
155,000
$ 2,364,400
Cable
$ 73,000
100
$ 72,200
$ 72,200
5,000
$ 2959500
$ 275,600
$ 275,600
Stormwater
$ 785,000
5,000
$ 790,000
$ 495,700
L
186,000
$ 681,700
RESOLUTION OF THE CITY COUNCIL
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A do.v� Pd by the City Council of the City of Orono, Minnesota at a regular meeting held
)eeember 9, 2024.
C�iris
. i T,t�sia ,City Clerk
Dennis Walsh, Mayor