HomeMy WebLinkAboutResolution 4903 �
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�',� G'�' RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE �
2003 GENERAL FUND BUDGET . �
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin, �
Minnesota that the 2003 General Fund budget is determined to be as follows:
� ESTIMATED REVENUES
Taxes - General $2,604,450
Licenses and Permits 362,520
Intergovernmental 226,410 --
Charges for Services 1,308,800
Fines and Forfeits 111,500
Interest Income 72,000
Miscellaneous 27,200
� TOTAL $4,712,880
APPROPRIATED EXPENDITURES
General Government $ 966,690
Public Safety 2,703,610
Street Maintenance 549,790
Parks and Recreation 63,070
Recycling Program 82,000
Engineering-Unallocated 10,570
Reimbursable Expenditures 70,150 - _
� Special Projects and Contingency = 60,000 --s�
Capital Outlay 102,000
Transfers To Other Funds 105.000 >
TOTAL $4,712,880
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting .
held December 9, 2002.
ATTEST: �
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Linda S. Vee, City Clerk Barbara A. Peterson, Mayor
Grneral Fund 03.res.wpd