HomeMy WebLinkAboutResolution 5379 �
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RESOLUTION OF THE CITY COUNCIL
�L`9kESI3�g'�G NO. � � 7 n
A RESOLUTION TO ADOPT THE
PROPOSED 2006 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the Proposed 2006 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General $3,282,710
Market Value Homestead Credit reduction by State (34,170)
Licenses and Permits 371,200
Intergovernmental 231,800
Charges for Services 1,494,000
� Fines and Forfeits � 108,000
Interest Income 70,800
Miscellaneous 20,400
TOTAL 5 544 4
APPROPRIATED EXPENDITURES
General Government $1,103,860
Public Safety 3,260,480
, Street Maintenance 534,670
Parks and Recreation 60,180
Recycling Program 86,500
Engineering -Unallocated 11,300
Reimbursable Expenditures 73,790
Special Projects and Contingency 50,000
Capital Outlay 123,960
Transfers To Other Funds 240,000
TOTAL 5 544 74
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 12, 2005.
• ATTEST:
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Linda S. Vee, City Clerk Barbara A. Peterson, Mayar
14ordUtcsolutionslPROPOSfiD?006 GEN FD BUDGET.RES