HomeMy WebLinkAboutResolution 6816 .—�
\ CITY OF ORONO
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� �► RESOLUTION OF THE CITY COUNCIL
�� �� No. 6 81 b
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A RESOLUTION TO ADOPT THE
2018 ENTERPRISE FUND BUDGETS
BE IT RESOLVED, by the City Council of the City of Orono, County of
Hennepin, Minnesota that the 2018 Enterprise Fund budgets are determined to be as follows:
Estimated Revenues Water Sewer Recvcling Stormwater Cable
Charges for Service $ 641,300 $1,450,000 $ 107,600 $ 281,000 $ 77,000
Interest Income 10,000 35,000 -- 15,000 --
Non-Operating -- 20,000 35,000 -- 1,000
Total Revenues 651 300 1 490 000 142 600 270.600 77 000
Appropriated Expenditures
Operating Expenses $ 634,938 $1,448,7ll $130,150 $ 199,564 $61,515
Non-Operating Expenses
Interest Expense 23,631
Debt Service 80,000
Transfer to Other Funds 55,000 110,000 -- -- --
Total Expenditures 793 569 1 558 711 130 150 199 564 61 515
Adopted by the City Council of the City of Orono, Minnesota at a regular meeting
held December 11, 2017.
ATTEST:
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nna Car1_son, City�'Ierk Dennis Walsh, Mayor
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