HomeMy WebLinkAboutResolution 5228 � °� � �
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• �� 3 � CITY of ORONO
� �
� RESOLUTION OF THE CITY COUNCIL
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`�kEsllog' NO. �i � � � .
A RESOLUTION TO ADOPT THE .
PROPOSED 2005 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the Proposed 2005 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General $3,005,470
Licenses and Permits 368,530
Intergovernmental ` 225,850
Charges for Services 1,383,550
Fines and Forfeits 98,850
. � Interest Income 31,000 �
Miscellaneous 19,700
• TOTAL 5132 50
� APPROPRIATED EXPENDITURES �
General Government $1,047,420
Public Safety 3,065,140
Street Maintenance 494,950
Parks and Recreation 53,550
Recycling Program 90,800
Engineering-Unallocated . 11,300
Reimbursable Expenditures 73,790
Special Projects and Contingency 55,000 . .
Capital Outlay 116,000
Transfers To Other Funds 125,000
TOTAL 51 2 50
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting
held September 13, 2004.
ATTEST: � � �
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• Rachel Dodge,Deputy City erk Barbara A. Peterson,Mayor
Tom\Word�Raolutions�Proposed 2005 Gen Fd Budget.res , •