HomeMy WebLinkAboutResolution 4160 � �� � _
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'�' RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE PROPOSED 1999 BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,Minnesota that the
proposed 1999 govemmental funds budgets are determined to be as follows:
' Fund
Special Debt Capital
- General Revenue Service Projects
ESTII�IATED REVENUES
Taxes - General $1,818,690 $5,000 $335,000 $80,450
Special Assessments -- -- 246,350 10,400 �
Licenses and Permits 240,000 -- -- --
Intergovernmental 532,940 -- -- 600,000
Charges for Services 1,080,210 12,660 -- � --
Fines and Forfeits 75,500 -- -- --
Interest Income 72,000 162,690 76,090 25,900
Miscellaneous � 31,000 50,000 -- --
Transfers From Other Funds -- 95,000 130,000 -- •
• Total Revenues and . � '
Other Financing Sources $3,850,340 $325,350 $787,440 $716,750
PROPOSED EXPENDITURES
General Government $795,140 -- -- --
Public Safety 2,063,920 -- -- --
Street Maintenance 515,730 -- -- --
Parks and Recreation 63,080 -- -- --
Recycling Program 74,520 -- -- --
Engineering- Unallocated 14,860 -- -- --
Reimbursable Expenditures 48,510 -- -- --
Special Projects and Contingency 83,830 -- -- --
Debt Service- Principal -- -- $515,000 -- .
• Interest and Fiscal Charges -- -- 356,480 --
Capital Outlay 95,750 $236,500 -- $670,450
Transfers To Other Funds 95,000 130,000 33,200 --
Total Expenditures and � .
Other Financing Uses $3,850,340 $366,500 $904,680 $670,450 .
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 14,1998.
ATTEST: '
Gabriel Jab ur,Mayor
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� Lin S.Vee,City Clerk
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