HomeMy WebLinkAboutResolution 3605 � ��
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��� �G'�' : RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION �O ADOPT THE
PROPOSED 1996 BUDGET
� BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the proposed 1996 General Funcl budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes - General $1, 647, 940
Licenses and Permits 185, 000
Intergovernmental 442 , 630
Charges for Services 915, �70
Fines and Forfeits 61, 200
• Interest Income 59, 285
Miscellaneous 36 , 230
Transfers From Other Funds -0-
Use of Fund Balance '�-
TOTAL $3 , 347 , 755
PROPOSED EXPENDITURES
General Government $ 744 , 425
Public Safety � 1, 759 , 195
Street Maintenance 482 , 960
Parks and Recreation 51, 870
Recycling Program 76 , 155
Engineering - Unallocated 15, 130
Reimbursable Expenditures 41, 850
Special Projects and Contingency 58 , 670
Transfers To Other Funds 97 , 500
TOTAL 53 , 3a7 , 755
Adopted by the City Council of the City of Orono, Minnesota at a regular meetirig
held September 11, 1995.
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• AT E T: Edward J. Call an, Jr., Mayor
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orothy M. , Ciry Clerk