HomeMy WebLinkAboutResolution 7649 Adopting the 2026 General Budget CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
tieqkt os�G� NO. 7649
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A RESOLUTION TO ADOPT THE
2026 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the 2026 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General $ 7,423,900
Licenses and Permits 676,100
Intergovernmental 338,050
Charges for Services 3,926,800
Fines and Forfeits 47,000
Interest Income 100,500
Miscellaneous 116,280
TOTAL $12,628,630
APPROPRIATED EXPENDITURES
General Government $1,777,800
Public Safety 8,463,930
Street Maintenance 1,067,900
Parks and Recreation 391,300
Engineering-Unallocated 26,000
Reimbursable Expenditures 326,700
Special Projects and Contingency 15,000
Capital Outlay 240,000
Transfers to Other Funds 320,000
TOTAL $12,628,630
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 8, 2025.
ATTEST:
Chris u ' ity Clerk Bob Tunheim,Mayor