HomeMy WebLinkAboutResolution 6565I T Y Co F URL00,N0
RESOLUTION OF THE CITY COUNCIL
NO, 6 5 J
A RESOLUTION TO ADOPT THE
FINAL 2016 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County ofHennepin,
Minnesota that the preliminary 2016 General Fund budget is determined to be as follows:
ESTIMATED REVENUES
Taxes - General
$4,016,500
Licenses and Permits
469,650
Intergovernmental
227,220
Charges for Services
2,692,300
Fines and Forfeits
95,500
Interest Income
35,500
Recreation Fees
138,000
Miscellaneous
33,900
TOTAL
S7,7Q8.570
APPROPRIATED EXPENDITURES
General Government $1,253,830
Public Safety 4,977,400
Street Maintenance 493,830
Parks and Recreation 260,760
Engineering - Unallocated 20,000
Reimbursable Expenditures 95,750
Special Projects and Contingency 40,000
Capital Outlay 202,000
Transfers to Other Funds __ 365,000
TOTAL
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 14, 2015.
ATTEST:
Jal� 1
e Tiegs, City 61er Lih Tod McMillan, Mayor