FYE 14 Budget prelim - City of Norman

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CITY OF NORMANSEWER SALES TAX FUND (323)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 7,771,588 7,423,326 7,719,953 5,782,853 5,769,844 5,769,844 5,769,844 5,769,8442 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------3 Operating Revenues:4 Sales Tax 0 0 0 0 0 0 0 05 Use Tax 0 0 0 0 0 0 0 06 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------7 Total Operating Revenues 0 0 0 0 0 0 0 08 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------9 Total Operating Expenditures 0 0 0 0 0 0 0 010 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------11 Net Operating Revenue 0 0 0 0 0 0 0 012 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------13 Other Revenues:14 Interest Income 63,061 60,000 40,000 0 0 0 0 015 Misc. Revenue/Grant Reimbursements 0 0 0 0 0 0 0 016 I/F Transfer - Wastewater Fd 124,479 0 0 0 0 0 0 017 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------18 Total Other Revenues 187,540 60,000 40,000 0 0 0 0 019 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------20 Other Expenditures:21 Audit Accruals/Adj/Encumbrances22 Capital Projects 233,421 1,691,169 1,977,100 13,009 0 0 0 023 I/F Transfer - Develop Excise Fd 0 0 0 0 0 0 0 024 I/F Transfer - Water Reclamation Fd 5,754 0 0 0 0 0 0 025 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------26 Total Other Expenditures 239,175 1,691,169 1,977,100 13,009 0 0 0 027 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------28 Net Revenues (Expenditures) (51,635) (1,631,169) (1,937,100) (13,009) 0 0 0 029 ---------------------- -------------------------- ---------------------- ---------------------- ---------------------- ---------------------- ---------------------- ----------------------30 Ending Fund Balance - Reserved for use 7,719,953 5,792,157 5,782,853 5,769,844 5,769,844 5,769,844 5,769,844 5,769,84431 to meet current needs in accordance with ============= =============== ============= ============= ============= ============= ============= =============ANNUAL BUDGET99
CITY OF NORMANSANITATION FUNDBUDGETHIGHLIGHTSBackgroundThe Sanitation Fund is an enterprise fund used to account for the operations associated withsolid waste collection and disposal in the City of Norman. Residential collection services areprovided weekly, with separate services for yard waste and household garbage. Commercial serviceis provided on an as-needed basis, and composting and recycling services are also available.A city-wide election was held on March 1, 2011, to increase sanitation rates and votersapproved the increase and the rates are as follows:Residential Customers$14.00/unit/month + $3/month for curbside recyclingContainer Base RateSize Rate After cu. yd.Commercial Customers 2 cu. yds. 52.12 8 cu. yds. 7.043 cu. yds. 66.34 12 cu. yds. 5.954 cu. yds. 78.17 16 cu. yds. 5.156 cu. yds. 97.12 24 cu. yds. 4.488 cu. yds. 113.71 32 cu. yds. 4.07In July 2001, the Sanitation Utility changed to an automated system for the collection ofmunicipal solid wastes. A fleet of automated collection equipment, including packer trucks isutilized, and rollout carts are provided to all residential sanitation customers. Additional carts areavailable for $6.00 per month. Beginning July 1, 2012, a $1.00 increase is proposed for additionalcarts, making the charge $7.00 per month. An additional curbside recycling service wasimplemented in March 2008, as directed by the voters of Norman. Note: The Norman City Charterrequires voter approval for utility increases.FYE 14 BudgetStatement of Revenues and ExpendituresRevenues have been estimated growth rate of 2% per year with a projected increase of$1.00/per month for users who desire a second rollout cart.FYE 14 expenditure projections are based upon line-item analysis within the Utility.Salaries and benefits are based on current authorized staffing levels. All line items have beenreviewed on multiple occasions by Utilities Department staff, Finance Department staff and the CityManager.No Capital projects are scheduled in FYE 14.ANNUAL BUDGET100
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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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CITY OF NORMANfund. No more than te
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CITY OF NORMANSECTION 17-211. EXPEN
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Page 89 and 90: CITY OF NORMANDepartment / Division
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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 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
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Page 131 and 132: CITY OF NORMANCapital Projects of $
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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
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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
Page 181 and 182: CITY OF NORMANANNUAL BUDGET144
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CITY OF NORMANPERFORMANCE MEASUREME
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CITY OF NORMANDIVISION SERVICE EFFO
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CITY OF NORMANDIVISION SUMMARY010-3
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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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