HomeMy WebLinkAboutREsolution 6444 �o�o
C ITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
y�'q �,G~ No. 6444
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2015 GENERAL FUND BUDGET
BE IT RESOLVED,by the City Council of the City of Orono,County of Hennepin,
Minnesota that the preliminary 2015 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General $4,016,500
Licenses and Permits 415,950
Intergovernmental 217,220
Charges for Services 2,595,500
Fines and Forfeits 145,500
Interest Income 35,500
Recreation Fees 120,000
Miscellaneous 33,700
TOTAL 7 579 870
APPROPRIATED EXPENDITURES
General Government $1,199,090
Public Safety 4,849,871
Street Maintenance 501,030
Parks and Recreation 256,003
Engineering - Unallocated 25,000
Reimbursable Expenditures 69,935
Special Projects and Contingency 40,000
Capital Outlay 198,300
Transfers to Other Funds 390,000
TOTAL 7 529 229
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 22, 2014.
ATTEST:
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Rachel Dodge, City Clerk Lili Tod McMillan, Mayor
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