HomeMy WebLinkAboutResolution 5265 ...... i _ . ... � � . . .. ._ � . .....� ...
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� �� � � C ITY of ORONO _: �
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RESOLUTION OF THE CITY COUNCiL
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��`�k'ESS�g'�G • NO. � � � e� . . :
� A RESOLUTION TO ADOPT THE
�' 2005 GENERAL FUND BUDGET
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BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, �
Minnesota that the 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 � .
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� 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 �
Capitai 0utlay 116,000
Transfers To Other Ftulds 125,000
TOTAL 5132 50
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
. .:. . ., .,held December..l3,.2004; � r .. . ,.. . . . .. ,
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ATTEST:
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• Linda S. Vee, City Clerk Barbara A. Peterson,Mayor
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Tom�Resolutions�Final 2005 Gen Fd Budget.res.msw