HomeMy WebLinkAboutResolution 6794 �°�o
C ITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
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A RESOLUTION TO ADOPT THE
PRELIMINARY 2017 GENERAL FUND BUDGET
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the preliminary 2017 General Fund budget is determined to be as
follows:
ESTIMATED REVENUES
Taxes- General $4,345,951
Licenses and Permits 466,650
Intergovernmental 240,220
Charges for Services 2,791,480
Fines and Forfeits 80,100
Interest Income 54,500
Recreation Fees 170,000
Miscellaneous 39,000
TOTAL 1 (�1
APPROPRIATED EXPENDITURES
General Government $1,327,003
Public Safety 5,347,823
Street Maintenance 525,857
Parks and Recreation 345,967
Engineering-Unallocated 15,000
Reimbursable Expenditures 95,750
Special Projects and Contingency 0
Capital Outlay 150,501
Transfers to Other Funds 380,000
TOTAL 1 7 901
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held September 25, 2017.
ATTEST:
Anna Carlson, City Clerk Dennis Walsch, Mayor