HomeMy WebLinkAboutResolution 5042 �
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� CITY of ORONO
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� Gh' RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE PROPOSED 2004 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the
proposed 2004 General Fund budget is determined to be as follows:
GENERAL FUND
, ESTIMATED REVENUES
Taxes-General $ 2,596,820
Special Assessments --
Licenses and Permits 367,600
Intergovernmental 206,020
Charges for Services 1,358,190
Fines and Forfeits 96,500
Interest Income 41,000
Miscellaneous 19,660
• . Transfers From Other Funds --
Total Revenues and
Other Financing Sources $ 4,685,790
PROPOSED EXPENDITURES
General Government $ 973,150
Public Safety 2,826,140
Street Maintenance 485,490
Parks and Recreation 64,610
Recycling Program 90,380
Engineering-Unallocated 10,570
Reimbursable Expenditures 66,150
Special Projects and Contingency 30,000
Capital Outlay 110,000
Transfers To Other Funds 45,000
Total Expenditures and
Other Financing Uses $ 4,701,490
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 8,2003.
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ATTEST:
• � /� ��� Barbara Peterson, Mayor
�
Linda S. Vee, City Clerk
TO�i�BUDC-RESlRu200.1pb d.123