HomeMy WebLinkAboutResolution 4691 �_.'
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�,� G'� RESOLUTION OF THE CITY COUNCIL
��s�I�4�' NO. � � � �, �
A RESOLUTION TO ADOPT THE PROPOSED 2002 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,Minnesota that the
proposed 2002 General Fund budget is determined to be as follows:
• GENERAL FUND
. ESTIMATED REVENUES
Taxes-General $ 2,471,885
Special Assessments —
Licenses and Permits 338,045
Intergovemmental 281,170
Charges for Services 1,281,870
Fines and Forfeits 111,500
Interest Income 100,000
Miscellaneous • 23,000
Transfers From Other Funds —
•` � 4 Total Revenues and
Other Financing Sources $ 4,607,470
PROPOSED EXPENDITURES
General Government $ 972,570
Public Safety 2,564,870
Street Maintenance 564,150
Parks and Recreation 70,680
Recycling Program 83,050
Engineering-Unallocated 10,300
Reimbursable Expenditures 66,150
Special Projects and Contingency 55,000
Capital Outlay 115,700
Transfers To Other Funds 105,000
Total Expenditures and
Other Financing Uses $ 4,607,470
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 10,2001.
ATTEST:
. Bazbara Peterson,Mayor
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• Linda S.Vee,City Clerk
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