FYE 14 Budget prelim - City of Norman

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CITY OF NORMANNEW DEVELOPMENT EXCISE TAX FUNDBUDGETHIGHLIGHTSBackgroundThe New Development Excise Tax Fund is an enterprise fund established October 1, 2001,as a result of Ordinance 0001-58, adopted by City Council on June 12, 2001, and approved byvoters on August 14, 2001. The fund was established to account for revenues and capital projectexpenditures from excise tax levied and collected on new development (including developments oftax-exempt property owners) to be served by the City’s water reclamation system. The tax imposedis collected at the time a building permit is issued for all construction and based upon the squarefootage as set forth in the permit as follows:• New Residential Construction - $850 for homes up to 1,200 square feet and $2 per squarefoot for each square foot in excess of 1,200 square feet.• Non-Residential Construction - $115 per employee plus $4 per gallon per day ofadditional flow, if estimated flow is greater than 30 gallons per day per employee.• Residential expansions which include the installation of plumbing fixtures – $1 per squarefoot for each additional square foot added to the current structure.As agreed to between the permit applicant and the City Engineer and Utilities Department,water records for existing facilities will be used to estimate future wastewater flow for nonresidentialconstruction and projected employees will be agreed to in advance of the permitissuance.The funds collected from the Excise Tax shall be used exclusively for wastewater expansion,improvements, and to pay debt service on obligations issued to finance future improvements andexpansion of the wastewater system.Resolution No. R-0102-55 approved a Citizens Oversight Committee consisting of nine (9)members, for the purpose of ensuring voter-approved sales tax, excise tax, and maintenance fees arespent in accordance with the ordinances approved, and report to the City Council on an annualbasis. Resolution No. R-0102-98 approved a Wastewater Master Plan Implementation Committeeconsisting of Council Members and citizens, for the purpose of ensuring that implementationpolicies follow the intent of the Citizen’s Wastewater Coalition and the Master Plan.FYE 14 BudgetStatement of Revenues and ExpendituresRevenues have been estimated on historic building permit records applied to excise taxregulations (i.e., projections are based on revenues that would accrue if past building patterns in an“average” year are continued), and are projected at $1,300,000 for FYE 13.ANNUAL BUDGET95
CITY OF NORMANCapital Projects of $8.7 million for design of Water Reclamation Facility expansion andimprovements are funded in FYE 13.Five Year OutlookExcise tax revenues are projected at a flat level from FYE 12 Estimated to FYE 13, and at a10%, 9%, and 8% increase in years FYE 14 through FYE 16, respectively. The downturn in thelocal and national residential and commercial construction industry has negatively impacted SewerExcise Tax revenue in FYE 11 and FYE 12. It is anticipated that construction will return to historicpatterns beginning in FYE 2013-2014. Projected bond proceeds of $11,400,000 are budgeted inFYE 2013 for the anticipated expansion of the Wastewater Treatment Plant.ANNUAL BUDGET96
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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
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CITY OF NORMANCONSOLIDATED FUND SUM
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CITY OF NORMANCITY OF NORMAN, OKLAH
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CITY OF NORMANCITY-WIDE OPERATING E
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CITY OF NORMANFINANCIAL POLICIESSev
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CITY OF NORMANThe City of Norman’
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CITY OF NORMANTHE BUDGET AND ACCOUN
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CITY OF NORMANGOVERNMENTAL FUNDSGov
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CITY OF NORMANBASIS OF ACCOUNTINGBa
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CITY OF NORMAN5. “Budget summary
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Page 81 and 82: CITY OF NORMANSECTION 17-211. EXPEN
Page 83 and 84: CITY OF NORMAN2. Materials and supp
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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
Page 95 and 96: CITY OF NORMANPUBLIC SAFETY SALES T
Page 97 and 98: CITY OF NORMANCOMMUNITY DEVELOPMENT
Page 99 and 100: CITY OF NORMANSPECIAL GRANTS FUND (
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 and 110: CITY OF NORMANFYE 14 BudgetFYE 14 p
Page 111 and 112: CITY OF NORMANCAMPUS CORNER TAX INC
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
Page 127 and 128: CITY OF NORMANSEWER MAINTENANCE FUN
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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
Page 153 and 154: CITY OF NORMANG.O. COMBINED PURPOSE
Page 155 and 156: CITY OF NORMANARTERIAL ROADS RECOUP
Page 157 and 158: CITY OF NORMANRETIREMENT SYSTEMSBUD
Page 159 and 160: General Fund
Page 161 and 162: CITY OF NORMANFUND SUMMARYTOTAL GEN
Page 163 and 164: CITY OF NORMANDEPARTMENT SUMMARYTOT
Page 165 and 166: CITY OF NORMANDIVISION SERVICE EFFO
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Page 169 and 170: CITY OF NORMANGOALS:DIVISION SERVIC
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Page 173 and 174: CITY OF NORMANDIVISION SUMMARY010-1
Page 175 and 176: CITY OF NORMANANNUAL BUDGET138
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CITY OF NORMANDIVISION SUMMARY010-3
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CITY OF NORMANPERFORMANCE MEASUREME
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CITY OF NORMANDIVISION SERVICE EFFO
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CITY OF NORMANMISSION:DIVISION SUMM
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CITY OF NORMANDEPARTMENT SUMMARYTOT
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CITY OF NORMANGOALS:DIVISION SERVIC
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CITY OF NORMANDEPARTMENT SERVICE EF
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GOALS:CITY OF NORMANDIVISION SERVIC
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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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GOALS:CITY OF NORMANDIVISION SERVIC
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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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