HomeMy WebLinkAboutResolution 5087 � °� .
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• �� 3 C ITY of ORONO
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RESOLUTION OF THE CITY COUNCIL
���kES�I�g'�G NO. � O � �
A RESOLUTION TO ADOPT THE
2004 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the 2004 General Fund budget is determined to be as follows:
� ESTIMATED REVENUES
Taxes - General $2,651,230
Market Value Credit Lost (54,410)
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
• � TOTAL 4 685 790
APPROPRIATED 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 � 4 701 490
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 8, 2003.
ATTEST:
• � �
- Linda S. Vee, City Clerk Barbara A. Peterson,Mayor
Raolu6ons�Fina1 200.f Gen Fd Bud¢etres.wpd � .