FYE 14 Budget prelim - City of Norman

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CITY OF NORMANDIVISION SUMMARY050 - CAPITAL PROJECTSMISSION:To perform capital projects and purchase capital equipment funded by the Capital Fund.DESCRIPTION:See Capital Improvements Five-Year Plan FYE 14 - FYE 18 for a detailed analysis of Capital Fund capitalprojects.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 0 0 0 0 0Part-time Positions 0 0 0 0 0Total Budgeted Positions 0 0 0 0 0EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 0 0 0 0 0Supplies & Materials 0 0 0 0 0Services & Maintenance 0 0 0 0 0Capital Equipment 0 0 0 0 0Internal Services 0 0 0 0 0Subtotal 0 0 0 0 0Capital Projects 14,658,187 12,866,361 38,241,445 38,241,445 0Cost Allocations 0 0 0 0 0Debt Service 0 0 0 0 16,000Interfund Transfers 3,713,628 3,096,988 4,107,228 4,107,228 3,436,645Subtotal 18,371,815 15,963,349 42,348,673 42,348,673 3,452,645Division Total 18,371,815 15,963,349 42,348,673 42,348,673 3,452,645ANNUAL BUDGET389
CITY OF NORMANFUND SUMMARYTOTAL UNIVERSITY NORTH PARK TAX INCREMENT DISTRICT FUND (57)MISSION:Established to account for revenue generated from the University North Park Development Tax IncrementDistrict.DESCRIPTION:To account for the increment of sales and property taxes generated from Tax Increment District Two,University North Park.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 0 0 0 0 0Part-time Positions 0 0 0 0 0Total Budgeted Positions 0 0 0 0 0EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 0 0 0 0 0Supplies & Materials 0 0 0 0 0Services & Maintenance 8,903 9,971 10,518 10,518 0Internal Services 0 0 0 0 0Capital Equipment 0 0 0 0 0Subtotal 8,903 9,971 10,518 10,518 0Capital Projects 2,170,623 2,105,500 10,608,555 10,608,555 0Cost Allocations 724,606 0 0 0 0Debt Service 0 1,026,800 1,026,253 1,026,253 1,033,738Interfund Transfers 0 0 0 0 0Subtotal 2,895,229 3,132,300 11,634,808 11,634,808 1,033,738Fund Total 2,904,132 3,142,271 11,645,326 11,645,326 1,033,738ANNUAL BUDGET390
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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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CITY OF NORMAN2. Materials and supp
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CITY OF NORMANC. Each budget and ea
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CITY OF NORMANGENERAL FUNDBUDGETHIG
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CITY OF NORMANDepartment / Division
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CITY OF NORMANGENERAL FUND (10)STAT
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CITY OF NORMANNET REVENUE STABILIZA
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CITY OF NORMANPUBLIC SAFETY SALES T
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CITY OF NORMANCOMMUNITY DEVELOPMENT
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CITY OF NORMANSPECIAL GRANTS FUND (
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CITY OF NORMANExpenditures in FYE 1
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CITY OF NORMANNORMAN ARTS COUNCILFI
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CITY OF NORMANNORMAN CONVENTION & V
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CITY OF NORMANSEIZURES AND RESTITUT
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CITY OF NORMANFYE 14 BudgetFYE 14 p
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CITY OF NORMANCAMPUS CORNER TAX INC
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CITY OF NORMANART IN PUBLIC PLACES
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CITY OF NORMANWESTWOOD PARK FUNDBUD
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CITY OF NORMANWESTWOOD PARK FUND (2
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CITY OF NORMANA major engineering s
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CITY OF NORMANWATER FUND (31)STATEM
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CITY OF NORMANWATER RECLAMATION FUN
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CITY OF NORMANThe final component o
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CITY OF NORMANSEWER MAINTENANCE FUN
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CITY OF NORMANSEWER MAINTENANCE FUN
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CITY OF NORMANCapital Projects of $
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CITY OF NORMANSEWER SALES TAX FUNDB
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CITY OF NORMANSANITATION FUNDBUDGET
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CITY OF NORMANSANITATION FUND (33)S
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CITY OF NORMANFive Year OutlookThe
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CITY OF NORMANCAPITAL IMPROVEMENTS
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CITY OF NORMANEach project in the C
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CITY OF NORMANPARK LAND AND DEVELOP
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CITY OF NORMANBackgroundUNIVERSITY
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CITY OF NORMANGENERAL DEBT SERVICE
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CITY OF NORMANGeneral Government de
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CITY OF NORMANG.O. COMBINED PURPOSE
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CITY OF NORMANARTERIAL ROADS RECOUP
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CITY OF NORMANRETIREMENT SYSTEMSBUD
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General Fund
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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 NORMANDIVISON SUMMARY032-55
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Page 385 and 386: CITY OF NORMANDIVISION SERVICE EFFO
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Page 399 and 400: CITY OF NORMANFUND SUMMARYTOTAL SEW
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Page 421 and 422: CITY OF NORMANINTERNAL SERVICE FUND
Page 429 and 430: CITY OF NORMANCAPITAL PROJECTS FUND
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Page 437 and 438: CITY OF NORMANSPECIAL GRANTS FUNDFY
Page 439 and 440: CITY OF NORMANWATER FUNDFYE 14 Capi
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Page 443 and 444: CITY OF NORMANSEWER MAINTENANCE FUN
Page 445 and 446: CITY OF NORMANSEWER SALES TAX FUNDS
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Page 457 and 458: CITY OF NORMANUNIVERSITY NORTH PARK
Page 459 and 460: Outstanding Debt
Page 461 and 462: CITY OF NORMANFUND SUMMARYTOTAL GEN
Page 463 and 464: CITY OF NORMANWATER FUND31-5549Name
Page 465 and 466: CITY OF NORMAN2007A GENERAL OBLIGAT
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Page 471 and 472: CITY OF NORMANWATER RECLAMATION FUN
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Page 477 and 478: CITY OF NORMAN2012A GENERAL OBLIGAT
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Page 481 and 482: Pension Funds
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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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