HomeMy WebLinkAboutResolution 4349 i�
/� �11�'
� o o �
�b - CITY of ORONO
� �
��� �G'� RESOLUTION OF THE CITY COUNCIL
`�kEsKO�' rvo. 4 3 � �
A RESOLUTION TO ADOPT Tf�PROPOSED 2000 BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,Minnesota that the
proposed 2000 governmental funds budgets are determined to be as follows:
Fund .
Special Debt Capital
General Revenue Service Projects
ESTTMATED REVENUES �
Taxes-General $1,858,410 $5,000 $344,700 �80,450
Special Assessments -- -- 314,590 12,450 •
Licenses and Permits 264,000 -- -- . --
Intergovernmental 563,780 -- -- 200,000
Charges for Services 1,108,390 -- -- --
Fines and Forfeits 84,000 -- -- --
Interest Income 100,000 162,690 81,890 30,000
Miscellaneous 29,900 62,660 -- --
Transfers From Other Funds -- 105,000 130,000 --
• Total Revenues and " •
Other Financing Sources $4,008,480 $335,350 $871,180 • $322,900
PROPOSED EXPENDITURES
General Government $847,430 -- -- --
Public Safety 2,170,560 -- -- --
Street Maintenance 519,040 -- -- --
Parks and Recreation 65,820 --, -- --
Recycling Program 79,580 -- -- --
Engineering-Unallocated 9,150 -- . -- --
Reimbursable Expenditures 56,050 -- -- --
Special Projects and Contingency 92,000 -- � -- --
Debt Service-Principal -- -- $525,000 --
Interest and Fiscal Charges -- -- 393,925 --
CapitalOutlay 108,850 $166,050 -- $270,450
Transfers To Other Funds 105,000 130,000 -- � --
. � Total Expenditures and
Other Financing Uses $4,053,480 $296,050 $918,925 5270,450 �
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 13, 1999.
` ATTEST:
Gabriel abbour,Mayor ,
• �/y/.��/ vi� �
in a S.Vee,City Clerk
TOM�RESOOPBD