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CITY F ORONO
<br /> RESOLUTION F THE CITY COUNCIL
<br /> gkt o4�G o. 7651
<br /> SH
<br /> A RESOLUTION ADOPTING T E
<br /> 2026 ENTERPRISE FUND BUDG 0 TS
<br /> BE IT RESOLVED, by the City Council of t e City of Orono, County of
<br /> Hennepin, Minnesota that the 2026 Enterprise Fund budgets are d�termined to be as follows:
<br /> Estimated Revenue Water Sewer Recycling
<br /> Charges for Service $ 1,555,830 2,398,000 $ 299,100
<br /> Interest Income 10,000 25,000 1,500
<br /> Other Revenue 12,000 1,000 10,000
<br /> Total Revenue $ 1,577,830 2,424,000 $ 310,600
<br /> Appropriated Expenditures
<br /> Operating Expenses $ 1,279,350 2,287,000 $ 310,450
<br /> Non-Operating Expenses
<br /> Interest Expense 9,350 - -
<br /> Debt Service - - -
<br /> Transfer to Other Funds 90,000 114,720 -
<br /> Total Expenditures $ 1,378,700 2,401,720 $ 310,450
<br /> Estimated Revenue Golf Cable Stormwater
<br /> Charges for Service $ 515,300 60,000 $ 871,100
<br /> Interest Income 200 100 20,000
<br /> Other Revenue - -Total Revenue $ 515,500 60,100 $ 891,100
<br /> Appropriated Expenditures
<br /> Operating Expenses $ 488,550 60,100 $ 561,850
<br /> Non-Operating Expenses
<br /> Interest Expense - - -
<br /> Debt Service - - -
<br /> Transfer to Other Funds - - 142,980
<br /> Total Expenditures $ 488,550 60,100 $ 704,830
<br /> Adopted by the City Council of the City of Orono, Minnes to at a regular meeting held
<br /> December 8, 2025.
<br /> ATTEST:
<br /> 1--Z
<br /> Christine Lusia ity Clerk Bob Tunheim Mayor
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