HomeMy WebLinkAboutResolution 7651 Adopting 2026 Enterprise Fund Budget (2)annr
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RESOLUTION OF THE CITY COUNCIL
No. [02) 1
A RESOLUTION ADOPTING THE
2026 ENTERPRISE FUND BUDGETS
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the 2026 Enterprise Fund budgets are determined to be as follows:
Estimated Revenue
Charges for Service
Interest Income
Other Revenue
Total Revenue
Appropriated
ditures
Operating Expenses
Non -Operating Expenses
Interest Expense
Debt Service
Transfer to Other Funds
Total Expenditures
Estimated Revenue
Charges for Service
Interest Income
Other Revenue
Total Revenue
A�priated Expen
Operating Expenses
Non -Operating Expenses
Interest Expense
Debt Service
Transfer to Other Funds
Total Expenditures
s
Water
$ 1,555,830
10,000
12,000
$ 155775830
$ 1,279,350
9,350
90,000
$ 1,378,700
Golf
$ 515,300
200
$ 515,500
$ 488,550
$ 488,550
Sewer
2,3 98,000
25,000
1,000
$ 2,424,000
$ 2,287,000
114,720
$ 25401,720
Cable
$ WOW
100
$ 60,100
$
60,100
Recycling
$ 29% 100
1,500
10,000
$ 310,600
$ 310,450
$ 310,450
Stormwater
$ 871,100
2000
$ 891,100
$
561,850
142,980
$ 704,830
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held
December 8, 2025.
ATTEST:
Christine Lusian�ity Clerk Bob Tunheim, Mayor