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