HomeMy WebLinkAboutResolution 5510 �°�
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RESOLU?ION OF THE CITY COUNCIL
�L`9k'ES�IOg'�G NO. _ �.5 � � ,
A RESOLUTION TO ADOPT THE '
PROPOSED 2007 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the Proposed 2007 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General $3,365,520
Licenses and Permits 333,750
Intergovernmental 216,620
Charges for Services 1,485,730
Fines and Forfeits 122,000
� Interest Income 70,800
• Miscellaneous 20,400
TOTAL 5 14 20
APPROPRIATED EXPENDITURES
General Government $1,122,480
Public Safety 3,225,500
Street Maintenance � 557,460
Parlcs and Recreation 50,540
Recycling Program 86,650
Engineering -Unallocated 51,300
Reimbursable Expenditures 89,790
Special Projects and Contingency 50,000
Capital Outlay 133,900
Transfers To Other Funds 247,200
TOTAL 5 14 82
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 11, 2006.
ATTEST:
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Lin a S. Vee, City Clerk a es M. White, Acting Mayor
lVord'�.ftesolwionsil'ROPOSFD?007 GGN FD BUDGET RES DOC ,