HomeMy WebLinkAboutResolution 4862 �
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' CITY of ORONO
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� �'� G�' . . RESOWTION OF THE CITY COUNCIL �
��kES�I�4� � NO. 4 � � � �
A RESOLUTION TO ADOPT THE PROPOSED 2003 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,Minnesota that the
proposed 2003 General Fund budget is determined to be as follows:
GENERAL FUND
ESTIMATED REVENUES
Taxes-General $ 2,604,450
Special Assessments —
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
Transfers From Other Funds —
• Total Revenues and �
Other Financing Sources $ 4,712,880
PROPOSED EXPENDITURES
General Govemment $ 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
� Capital Outlay 102,000
Transfers To Other Funds 105,000
Total Expenditures and
Other Financing Uses $ 4,712,880
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 9,2002.
ATTEST: ._
Bazbara Peterson,Mayor
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ind S.Vee,City Clerk
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