HomeMy WebLinkAboutResolution 6564'0' -, I ] Y 0" FF 0180 10
RESOLUTION OF THE CITY COUNCIL
NO. 6 J 6 4
A RESOLUTION TO ADOPT THE
2016 ENTERPRISE FUND BUDGETS
BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin,
Minnesota that the 2016 Enterprise Fund budgets are determined to be as follows:
Estimated Revenues
Water
Sewer
Recycling
-Stonmwater
Cable
Charges for Service
$ 550,000
$1,258,500
$ 104,500
$ 249,500
$ 75,500
Interest Income
10,000
35,000
Ed
10,000
--
Non-Operating
106,000
_ 20,000
29,000
_ _ --
1,000
Total Revenues
66 000
$1,313,500
$ 133,50Q
50
500
Aoorooriated Expenditures
Operating Expenses $ 588,500 $1,268,230 $127,990 $ 147,290 $40,810
Non -Operating Expenses
Transfer to Other Funds _ 158,000 110,000
Total Expenditures $_1_32&23_0 $122,29-0 S 147,220 140,81
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 14, 2015.
ATTEST:
' �11X�.. • drtJ�
e Tiegs, City Clerk. Lili Tod McMillan, Mayor