HomeMy WebLinkAboutResolution 3959 � �� .
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�b. - CITY of ORONO
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'� RESOLUTION OF THE CITY COUNCIL
��`�kE xo�`�L No. � � � 9
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A RESOLUTION TO ADOPT THE PROPOSED 1998 BUDGET .
BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin,Minnesota that the
proposed 1998 governmental funds budgets are determined to be as follows: �
Fund
Special Debt Capital
General Revenue Service Projects
ESTIMATED REVENUES
Taxes - General $1,750,000 -- $315,000 $54,480
Special Assessments -- -- 315,665 --
Licenses and Permits 202,000 -- -- --
Intergovernmental 497,800 $50,000 17,000 1,388,970
Charges for Services 996,660 12,400 -- -- '
Fines and Forfeits 66,000 -- -- --
. Interest Income 65,400 176,000 74,650 30,000
Miscellaneous 60,235 25,000 -- --
• Transfers From Other Funds -- 95,000 130,000 --
Total Revenues and
Other Financing Sources $3,638,095 $358,400 $852,315 $1,473,450
PROPOSED EXPENDITURES
General Government $795,535 -- -- --
Public Safety 1,914,355 -- -- --
Street Maintenance 508,105 -- -- --
Parks and Recreation 57,665 -- ' -- --
Recycling Program 72,250 -- -- --
Engineering - Unallocated 14,850 -- -- --
Reimbursable Expenditures 46,47.5 -- -- --
Special Projects and Contingency 67,120 -- -- --
Debt Service - Principal -- -- $415,000 --
Interest and Fiscal Charges -- -- 384,727 --
CapitalOutlay 66,740 $202,750 -- $1,421,500
Transfers To Other Funds 95,000 605,000 -- --
Total Expenditures and
Other Financing Uses $3,638,095� � $807,750 $799,727 $1,421,500
Adopted by the City Council of the City of Orono,Minnesota at a regular meeting held September 8, 1997.
• A ST: ,
Gabriel J bour,Mayor `
i
orothy M.H , City Clerk '