FYE 14 Budget prelim - City of Norman

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CITY OF NORMANCLEET FUND (26)STATEMENT OF REVENUES AND EXPENDITURESFYE 12 FYE 13 FYE 13 FYE 14 FYE 15 FYE 16 FYE 17 FYE 18ACTUAL BUDGET ESTIMATED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------1 Beginning Fund Balance 31,881 32,876 30,374 30,568 31,863 33,158 34,453 35,7482 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------3 Revenues4 CLEET for Police Training 25,585 30,000 30,000 30,000 30,000 30,000 30,000 30,0005 CLEET for Court Training 1,926 2,000 2,000 2,000 2,000 2,000 2,000 2,0006 Misc revenue 150 0 0 0 0 0 0 07 Transfer from GF 0 0 0 0 0 0 0 08 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------9 Total Revenues 27,661 32,000 32,000 32,000 32,000 32,000 32,000 32,00010 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------11 Expenditures12 Police Training 27,522 29,005 30,106 29,005 29,005 29,005 29,005 29,00513 Court Training 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,70014 Audit adjustments (54) 0 0 0 0 0 0 015 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------16 Total Expenditures 29,168 30,705 31,806 30,705 30,705 30,705 30,705 30,70517 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------18 Net Difference (1,507) 1,295 194 1,295 1,295 1,295 1,295 1,29519 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------20 Ending Fund Balance 30,374 34,171 30,568 31,863 33,158 34,453 35,748 37,04321 ============= ============== ============= ============= ============= ============= ============= =============22 Reserves23 Reserve for Police Training 27,682 31,405 27,576 28,571 29,566 30,561 31,556 32,55124 Reserve for Court Training 2,692 2,766 2,992 3,292 3,592 3,892 4,192 4,49225 ---------------------- ------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------26 Total Reserves 30,374 34,171 30,568 31,863 33,158 34,453 35,748 37,043============= ============== ============= ============= ============= ============= ============= =============ANNUAL BUDGET75
CITY OF NORMANCAMPUS CORNER TAX INCREMENT DISTRICT FUNDBUDGETHIGHLIGHTSBackgroundThe Campus Corner Tax Increment Finance District Fund is a Special Revenue Fundestablished to account for the increment of sales and property taxes generated from Tax IncrementDistrict One, City of Norman. A Campus Corner Revitalization Project Review Committee wasconvened, consisting of various property taxing jurisdictions (Norman Public Schools, ClevelandCounty Health Department, Cleveland County, Moore/Norman Technology District) that would beimpacted by the formation of the Tax Increment District. This Committee authorized the CityCouncil to proceed with the formation of the District.On December 18, 2001, the Norman City Council adopted Ordinance No. O-0102-28,approving the Campus Corner Revitalization Project Plan (“Project Plan”) and establishingIncrement District Number One, City of Norman (“Increment District”) pursuant to the OklahomaLocal Development Act, 62 O.S. 850, et. seq. The Project Plan provided for the apportionment ofboth ad valorem and sales tax increments to leverage private investment by current property owners,as well as present and future businesses, in order to revitalize the Campus Corner commercialdistrict.FYE 14 BudgetSales taxes collected from this TIF were complete in FYE 07, reaching the goal of $1.25million. The Council will consider capital projects anticipated by Ordinance O-0102-28 forcompletion in FYE 13 and the fund is proposed to close at completion of those projects.ANNUAL BUDGET76
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BUDGETTHE CITY OF NORMAN, OKLAHOMAF
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CITY OF NORMANCITY COUNCILMAYORCind
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Table of Contents
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April 10, 2013The Honorable Mayor a
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MAJOR GENERAL FUND REVENUE SOURCES,
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Net Revenue Stabilization Fund bala
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without these personnel. The Genera
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Station #9, on East Alameda) is cur
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On August 28, 2012 the voters of No
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Tax and ratepayer revenues. Financi
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makers, for your effectiveness as l
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CITY OF NORMANHistory of Norman, Ok
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CITY OF NORMANCommunity ProfileNorm
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CITY OF NORMANCommunity ProfileFaci
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CITY OF NORMANCityPublic SchoolEnro
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CITY OF NORMANANNUAL BUDGET9
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CITY OF NORMANINTRODUCTIONThe purpo
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CITY OF NORMANPERSONNEL HISTORY(Hea
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CITY OF NORMANDiscussion of the Gra
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CITY OF NORMANCommunityFYE 2013 ALL
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CITY OF NORMANGENERAL FUND EXPENDIT
Page 59 and 60: CITY OF NORMANDiscussion of the Gra
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Page 63 and 64: CITY OF NORMANCITY OF NORMAN, OKLAH
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Page 67 and 68: CITY OF NORMANFINANCIAL POLICIESSev
Page 69 and 70: CITY OF NORMANThe City of Norman’
Page 71 and 72: CITY OF NORMANTHE BUDGET AND ACCOUN
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Page 75 and 76: CITY OF NORMANBASIS OF ACCOUNTINGBa
Page 77 and 78: CITY OF NORMAN5. “Budget summary
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Page 81 and 82: CITY OF NORMANSECTION 17-211. EXPEN
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Page 89 and 90: CITY OF NORMANDepartment / Division
Page 91 and 92: CITY OF NORMANGENERAL FUND (10)STAT
Page 93 and 94: CITY OF NORMANNET REVENUE STABILIZA
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Page 97 and 98: CITY OF NORMANCOMMUNITY DEVELOPMENT
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Page 101 and 102: CITY OF NORMANExpenditures in FYE 1
Page 103 and 104: CITY OF NORMANNORMAN ARTS COUNCILFI
Page 105 and 106: CITY OF NORMANNORMAN CONVENTION & V
Page 107 and 108: CITY OF NORMANSEIZURES AND RESTITUT
Page 109: CITY OF NORMANFYE 14 BudgetFYE 14 p
Page 113 and 114: CITY OF NORMANART IN PUBLIC PLACES
Page 115 and 116: CITY OF NORMANWESTWOOD PARK FUNDBUD
Page 117 and 118: CITY OF NORMANWESTWOOD PARK FUND (2
Page 119 and 120: CITY OF NORMANA major engineering s
Page 121 and 122: CITY OF NORMANWATER FUND (31)STATEM
Page 123 and 124: CITY OF NORMANWATER RECLAMATION FUN
Page 125 and 126: CITY OF NORMANThe final component o
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Page 129 and 130: CITY OF NORMANSEWER MAINTENANCE FUN
Page 131 and 132: CITY OF NORMANCapital Projects of $
Page 133 and 134: CITY OF NORMANSEWER SALES TAX FUNDB
Page 135 and 136: CITY OF NORMANSANITATION FUNDBUDGET
Page 137 and 138: CITY OF NORMANSANITATION FUND (33)S
Page 139 and 140: CITY OF NORMANFive Year OutlookThe
Page 141 and 142: CITY OF NORMANCAPITAL IMPROVEMENTS
Page 143 and 144: CITY OF NORMANEach project in the C
Page 145 and 146: CITY OF NORMANPARK LAND AND DEVELOP
Page 147 and 148: CITY OF NORMANBackgroundUNIVERSITY
Page 149 and 150: CITY OF NORMANGENERAL DEBT SERVICE
Page 151 and 152: CITY OF NORMANGeneral Government de
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Page 155 and 156: CITY OF NORMANARTERIAL ROADS RECOUP
Page 157 and 158: CITY OF NORMANRETIREMENT SYSTEMSBUD
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CITY OF NORMANFUND SUMMARYTOTAL GEN
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CITY OF NORMANDEPARTMENT SUMMARYTOT
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CITY OF NORMANDIVISION SERVICE EFFO
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GOALS:CITY OF NORMANDIVISION SERVIC
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CITY OF NORMANGOALS:DIVISION SERVIC
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CITY OF NORMANDIVISION SUMMARY010-1
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CITY OF NORMANPERFORMANCE MEASUREME
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CITY OF NORMANMISSION:DIVISION SUMM
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CITY OF NORMANDEPARTMENT SERVICE EF
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Special Revenue Funds
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CITY OF NORMANFUND SUMMARYTOTAL ART
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CITY OF NORMANFUND SUMMARYTOTAL COM
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CITY OF NORMANFUND SUMMARYTOTAL PAR
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CITY OF NORMANMISSION:Efficiently r
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CITY OF NORMANFUND SUMMARYTOTAL SEI
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CITY OF NORMANDIVISION SUMMARY25- 2
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CITY OF NORMANDIVISION SUMMARY25 -
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CITY OF NORMANFUND SUMMARYTOTAL CAM
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CITY OF NORMANENTERPRISE FUNDSThe E
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CITY OF NORMAN3. Expand the discuss
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MISSION:CITY OF NORMANDIVISION SUMM
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MISSION:CITY OF NORMANDIVISION SUMM
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CITY OF NORMANDIVISON SUMMARY032-55
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CITY OF NORMANDIVISION SUMMARY321-
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CITY OF NORMANFUND SUMMARYTOTAL SEW
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CITY OF NORMANINTERNAL SERVICE FUND
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CITY OF NORMANCAPITAL PROJECTS FUND
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CITY OF NORMANFUND SUMMARYTOTAL UNI
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CITY OF NORMANSPECIAL GRANTS FUNDFY
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CITY OF NORMANWATER FUNDFYE 14 Capi
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CITY OF NORMANWATER FUNDFYE 14 Capi
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CITY OF NORMANSEWER MAINTENANCE FUN
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CITY OF NORMANSEWER SALES TAX FUNDS
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CITY OF NORMANCAPITAL FUNDFYE 14 Ca
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CITY OF NORMANUNIVERSITY NORTH PARK
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Outstanding Debt
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CITY OF NORMANFUND SUMMARYTOTAL GEN
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CITY OF NORMANWATER FUND31-5549Name
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CITY OF NORMAN2007A GENERAL OBLIGAT
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CITY OF NORMAN2008B GENERAL OBLIGAT
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CITY OF NORMAN2010 GENERAL OBLIGATI
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CITY OF NORMANWATER RECLAMATION FUN
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CITY OF NORMAN1995 NORMAN UTILITIES
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CITY OF NORMANSANITATION FUND33-556
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CITY OF NORMAN2012A GENERAL OBLIGAT
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CITY OF NORMAN2012C GENERAL OBLIGAT
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Pension Funds
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Appendix
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CITY OF NORMANBUDGET - A plan of fi
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CITY OF NORMANEMT-P - Emergency Med
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CITY OF NORMANINTERGOVERNMENTAL REV
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CITY OF NORMANPPT - Permanent Part-
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CITY OF NORMANTAXES - Compulsory ch
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CITY OF NORMANINDEXGGeneral Debt Se
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FYE 14 Budget prelim - City of Norman

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