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HomeMy WebLinkAboutResolution 7650 Adopting 2026 Special Revenue Fund Budget -,WATp CITY I F ORONO RESOLUTION II F THE CITY COUNCIL a t o. 7650 F J A RESOLUTION ADOPTING T E 2026 SPECIAL REVENUE FUND BU I GETS BE IT RESOLVED, by the City Council of 1 e City of Orono, County of Hennepin,Minnesota that the 2026 Special Revenue Fund budgets.re determined to be as follows: Park Drug/Felony Lurton Park IF CBLID SBLID Estimated Revenue Forfeiture Fund Fund Fund Taxes $ 190,000 $ - $ - $ - $ 36,400 $ 24,690 Interest Income 21,700 24,000 - 4,000 50 - User Fees - - 24,000 - - - Park Dedication Fees 10,000 - - - - - Contribution&Donations - - 500 - - - Transfers from Other Funds - - - - - - Total Revenue $ 221,700 S 24,000 $ 24,500 $ 4,000 $ 36,450 $ 24,690 Appropriated Expenditures General Government $ - $ - S - $ - $ 36,400 S 24,690 Public Safety - - - - - - Streets - - - - - - Parks&Recreation 979,500 - 1,000 - - - Transfer to Other Fund - - - - - - Total Expenditures $ 979,500 $ - $ 1,000 $ - $ 36,400 $ 24,690 Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held December 8, 2025. ATTEST: i24 Chri ti usia gle Clerk Bob Tunheim,Mayor