HomeMy WebLinkAboutResolution 4522 i�
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��e. - C ITY of ORONO
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'ti RESOLUTION OF THE CITY COUNCIL
�i`qkE p4ti�'G NO. � � � �. .
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A RESOLUTION TO ADOPT TI-�PROPOSED 2001 BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the
proposed 2001 governmental funds budgets are determined to be as follows: �
Fund
• Special Debt Capital
General Revenue Service Projects
ESTIMATED REVENUES
Ta�ces-General $1,943,900 $9�,000 $324,000 $80,450
Special Assessments -- -- 278,180 6,920
Licenses and Permits 305,000 -- -- --
Intergovernmental 629,090 -- -- --
Charges for Services 1,180,4�0 -- -- --
Fines and Forfeits 102,000 -- -- --
Interest Income 100,000 162,500 86,090 48,200
Miscellaneous 30,000 63,510 -- -- ,
Transfers From Other Funds -- 105,000 143,560 --
� Total Revenues�and
Other Financing Sources $4,290,440 $426,010 $831,830 $135,570
PROPOSED EXPENDITURES
General Government $878,700 500 -- --
Public Safety 2,357,820 1,000 -- --
Street Maintenance 541,820 -- -- -- '
Parks and Recreation ' 68,1�0 -- -- --
Recycling Program 77,750 -- -- --
Engineering-Unallocated 9,6�0 -- -- --
Reimbursable�xpenditures 66,150 -- -- --
Special Projects and Contingency 73,000 -- -- --
Debt Service-Principal -- -- $610,000 --
Interest and Fiscal Charges -- -- 359,820 --
CapitalOutlay 112,400 $298,500 -- $70,450
Transfers To Other Funds 105,000 • 130,000 -- --
Total Expenditures and
Other Financing Uses $4,290,440 $430,000 $969,820 $70,450
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 11,2000.
ATTEST:
Gabriel bbour,Mayor
• ��.,��i�.�� v,�-
in a S.Vee,C�ty Clerk
TOb1�B UD GRES1Res O l pbd.123