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HomeMy WebLinkAboutResolution 7623 Adopting the General Fund BudgetK SH0 F RESOLUTION OF THE CITY COUNCIL A RESOLUTION TO ADOPT THE PRELIMINARY 2026 GENERAL FUND BUDGET BE IT RESOLVED, by the City Council of the city of Orono, County of Hennepin, Minnesota that the preliminary 2026 General Fund budget is determined to be as follows: Taxes -General Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Interest Income Miscellaneous TOTAL General Government Public Safety Street Maintenance Parks and Recreation ESTIMATED REVENUES $ 7,423,900 657,900 314,150 3,933,400 47,000 100,500 13,700 12,490,550 APPROPRIATED EXPENDITURES Engineering -Unallocated Reimbursable Expenditures Special Proi ects and Contingency Capital Outlay Transfers to Other Funds TOTAL $1,777,800 8,363,550 1,075,900 396,300 26,000 276,000 15,000 240000 , 320,000 12,490,550 Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 22, 2025. ATTEST: Christine�ian, sty Clerk Bob Tunheim, Mayor