FYE 14 Budget prelim - City of Norman

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CITY OF NORMANCAPITAL FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 Beyond 5 yrsAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTEDEXPENDITURESBP0343 Colonial Estates South 2 80,034 80,034BP0296 Commanche: b/Carter & CookBP0254 Commanche: b/Pickard & BerryBP0295 Commanche: b/Ponca & StewartBP0160 Cord Cir: Brookhaven-W endBP0266 Crawford: b/Frank & RobinsonBP0321 Creekview: Clearwater-W end 3,480 3,480BP0319 Creekview: Clearwater-Clearwater 14,161 14,161BP0322 Creekview Place: Clearwater-W end 26,811 26,811BP0098 Creston Way: b/Reed and Tollie DrBP0251 Cruce: b/Flood & PickardBP0257 Da Vinci: B/Mendell & Past 16,200 16,200BP0318 Dalewood: Clearwater-Peach Tree 10,751 10,751BP0101 DeBarr: Boyd/Duffy 7,563 7,563BP0143 Edwards Ct: Rhoades-S end 9,218 9,218BP0142 Edwards: Rhoades-Winston 15,085 15,085BP0138 Eufaula: Carter-ReedBP0112 Evergreen Cr: N end/S endBP0264 Frank: b/Peters & West endBP0331 Fritzlan: 24th SW-West end 17,615 17,615BP0292 Gray: b/Porter & StewartBP0163 Havenbrook: 36th NE - W endBP0267 Hayes: b/Carter & CockrellBP0258 Hayes: b/Stubberman & PorterBP0167 Hoover: Chautauqua - PickardBP0265 Hughbert: b/Crawford & West endBP0290 Hughbert: b/Porter & CarterBP0325 Hughbert/Utah: Berry/Acres 40,099 40,099BP0126 Interstate Dr W: Franklin-Indian HillBP0164 Ives Way: E end - W endBP0329 Jenkins: Lndsey-Constitution 119,948 119,948BP0261 Johnson: b/Peters & FayBP0262 Julia: b/Johnson & RichBP0105 Madra:: b/South Lake Blvd and ShadowBP0323 McFarland: Pickard/W end 17,626 17,626BP0100 Monnett: Boyd/Duffy 29,946 29,946BP0259 Mosier: b/Stubberman & PorterBP0260 Pasteur: b/DaVinci & Einstein 1,662 1,662BP0320 Peach Tree: Dalewood-Glen Oaks 32,725 32,725BP0327 Peppertree: Candlewood-Beaumont 17,285 17,285BP0111 Piney Oak: Quail/Red OakBP0145 Portland Ct: Rhoades-S end 5,181 5,181BP0144 Portland: Rhoades-Ramsey 24,644 24,644BP0146 Ramesy: Rhoades-Portland 12,412 12,412BP0147 Ramsey Ct: Rhoades-S end 8,647 8,647BP0110 Red Oaks? Piney Oak/QuailBP0298 Reed: b/Symmes & MainBP0315 Remington: Pendleton-Buckhorn 12,412 12,412BP0159 Resh Ct: Branchwood-E endBP0149 Rhoades Ct: Rhoades Dr - N end 7,117 7,117BP0263 Rich: b/Jones & PetersBP0156 Rye Rd: Ash Ln-Rambling OakBP0106 Sierra: Rising Hill/LyricBP0292 Stewart: b/Main & CarterBP0137 Symmes: Carter-ReedBP0253 Symmes: b/Pickard & BerryBP0297 Symmes: b/Porter & CarterBP0256 Tee: b/26th & 24th NWBP0099 Tollie: N end/S endBP0161 Tudor Cir: Brookhaven-W endBP0141 Winston: Rhoades-Edwards 24,336 24,336BP0314 Wylie Rd: Leslie to Lindsey 78,643 78,643050-9393-431 BP multi Urban Concrete Pavement Reconstruction (GOB)BP0168 Arkansas: 12th SE-VirginiaBP0174 Barkley: Boyd - BrooksBP0181 Birch: Pickard - FairfieldBP0276 Brooks: b/Flood & CollegeBP0275 Brooks: b/Jenkins & RRBP0186 Burnt Oak: Oakhurst - OakcliffBP0185 Camden Way: Wylie - RosedaleBP0123 College: Lindsey/Delta 71,304 71,304BP0178 Crawford: Ridge Rd - MimosaBP0278 Dakota: B/Flood & University 37,021 37,021BP0125 Denison: Berry/Barbour 60,483 60,483BP0176 Eddington: Monnett - E endBP0122 Elm: Lindsey/Delta 14,764 14,764BP0183 Fairfield: McCall - WillowBP0272 Fenwick: b/Rambling&North 15,075 15,075BP0270 George: b/Lindsey & StinsonBP0184 Grover: Berry - HallBP0172 Hidden Hill: 36th NW - DanfieldBP0124 High Meadows: 12th NW/Northcliff 79,023 79,023ANNUAL BUDGET407
CITY OF NORMANCAPITAL FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 Beyond 5 yrsAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTEDEXPENDITURESBP0274 Hoover: b/Chautauqua & Maple 21,180 21,180BP0169 Idaho: Texas - VirginiaBP0170 Louisiana: Texas - VirginiaBP0280 Meadowood: b/24th & Kingwood 52,593 52,593BP0182 McCall: Pickard - ChautauquaBP0177 McCullough: Monnett - E endBP0171 Missouri: 12th SE - VirginiaBP0175 Morningside: Alameda - SchulzBP0180 Oakbrook: Pickard - FairfieldBP0187 Oakhill: Oakcliff - Burnt OakBP0269 Parkway: b/Interstate & 26thBP0268 Ponca: b/Frank & HughbertBP0271 Riverside: b/24th & StoreridgeBP0279 Smalley: b/Dunham & NorthBP0173 Stanton: Morren - AtterberryBP0277 University: b/Gray & ComancheBP0273 Walnut: b/Robinhood & WalnutBP0179 Willow Ln: Pickard - FairfieldSUBTOTAL GOB COSTS PROP. 3 1,354,939 1,354,939 0 0 0 0 0 0Proposition 4Proposition 4 Issuance Cost (GOB) 0 0 0 0 0 0 0 0050-9088-419 BG0238 Fire Station 3 Relocation (PayGo) 0 0 0 0 0 0 0 0050-9088-419 BP0238 Fire Station 3 Relocation (GOB) 2,770 2,770 0 0 0 0 0 0SUBTOTAL GOB COSTS PROP. 4 2,770 2,770 0 0 0 0 0 0not recaptured SUBTOTAL PAYGO COSTS PROP. 4 0 0 0 0 0 0 0 0Subtotal 2005 GOB Bond Issuance Costs 0 0 0 0 0 0 0 0Subtotal 2005 GOB Fund 50 2,102,422 2,213,458 0 0 0 0 0 0Subtotal 2005 GOB Fund 78 0 0 0 0 0 0 0 0Subtotal PayGo Fund 50 1,211,623 1,211,623 0 0 0 0 0 0Subtotal PayGo Fund 50 (RR Grade Advanced) 0 0 0 0 0 0 0 0Subtotal Paygo Fund 78 0 0 0 0 0 0 0 0VIII. BOND PROJECTS (March 2, 2010 Referendum)Proposition 1Proposition 1 Issuance Cost (GOB) 141,058 111,339 0 0 0 0 0 0Urban Asphalt Pavement050-9401-431 BP0300 Jamestown Estates No. 3 280,766 280,766 0 0 0 0 0 0050-9401-431 BP0301 Northridge Industrial Park 210,000 210,000 0 0 0 0 0 0050-9401-431 BP0302 Prairie Creek No. 7 497,000 497,000 0 0 0 0 0 0050-9401-431 BP0303 Grandview Estates North 400,000 400,000 0 0050-9401-431 BP0304 Tecumseh Rd - North 3300 Block 100,000 100,000 0 0 0 0 0 0050-9401-431 BP0305 Main St - Willow Grove 175,000 175,000 0 0 0 0 0 0050-9401-431 BP0332 Vicksburg Village Addition 500,000 500,000 0 0 0 0 0 0050-9401-431 BP0333 Fowler Addition 460,000 460,000 0 0 0 0 0 0050-9401-431 BP0334 Blue Lakes Addition 548,116 548,116 0 0 0 0 0 0050-9401-431 BP345-347 Urban Asphalt Pavement 2013 0 0 1,734,347 0 0 0 0 0050-9401-431 Urban Asphalt Pavement 2014 0 0 0 1,379,990 0 0 0 0050-9401-431 Urban Asphalt Pavement 2015 0 0 0 0 1,777,506 0 0 0Urban Concrete Pavement 2011050-9393-431 BP0306 Boyd St: Classen Blvd - 12th E 157,764 157,764 0 0 0 0 0 0050-9393-431 BP0307 Oakhurst Addition 7,796 7,796 0 0 0 0 0 0050-9393-431 BP0308 Brooks St: 24 SW - McGee Dr 35,527 35,527 0 0 0 0 0 0050-9393-431 BP0309 Edgemere Addition 177,632 177,632 0 0 0 0 0 0050-9393-431 BP0310 Hetherington Heights 295,731 295,731 0 0 0 0 0 0Urban Concrete Pavement 2012050-9393-431 BP0335 Starbrook Addition 47,368 47,368 0 0 0 0 0 0050-9393-431 BP0336 Castlerock Addition 197,368 197,368 0 0 0 0 0 0050-9393-431 BP0337 Brookhaven Addition 197,368 197,368 0 0 0 0 0 0050-9393-431 BP0338 Park Central Addition 216,516 216,516 0 0 0 0 0 0050-9393-431 BP0339 Pickard East of Lindsey 59,212 59,212 0 0 0 0 0 0050-9393-431 BP0340 Heatherington Heights Addition 157,895 157,895 0 0 0 0 0 0050-9393-431 BP348-351 Urban Concrete Pavement 2013 0 0 1,033,866 0 0 0 0 0050-9393-431 BP Urban Concrete Pavement 2014 0 0 0 817,859 0 0 0 0050-9393-431 BP Urban Concrete Pavement 2015 0 0 0 0 868,011 0 0 0050-9371-431 BP0341 Rural Road Improvements 2012 439,792 439,792 0 0 0 0 0 0050-9371-431 BP0352 Rural Road Improvements 2013 0 0 439,792 0 0 0 0 0050-9371-431 BP Rural Road Improvements 2014 0 0 0 407,541 0 0 0 0050-9371-431 BP Rural Road Improvements 2015 0 0 0 0 472,044 0 0 0050-9385-431 BP0312 Road Reconstruction 2011 816,057 816,057 0 0 0 0 0 0050-9385-431 BP0342 Road Reconstruction 2012 809,611 809,611 0 0 0 0 0 0050-9385-431 BP0353 Road Reconstruction 2013 0 0 713,394 0 0 0 0 0050-9385-431 BP Road Reconstruction 2014 0 0 0 615,822 0 0 0 0050-9385-431 BP Road Reconstruction 2015 0 0 0 0 942,945 0 0 0ANNUAL BUDGET408
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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 NORMANDIVISION SUMMARY321-
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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
Page 435 and 436: CITY OF NORMANFUND SUMMARYTOTAL UNI
Page 437 and 438: CITY OF NORMANSPECIAL GRANTS FUNDFY
Page 439 and 440: CITY OF NORMANWATER FUNDFYE 14 Capi
Page 441 and 442: CITY OF NORMANWATER FUNDFYE 14 Capi
Page 443 and 444: CITY OF NORMANSEWER MAINTENANCE FUN
Page 445 and 446: CITY OF NORMANSEWER SALES TAX FUNDS
Page 447 and 448: CITY OF NORMANCAPITAL FUNDFYE 14 Ca
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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
Page 467 and 468: CITY OF NORMAN2008B GENERAL OBLIGAT
Page 469 and 470: CITY OF NORMAN2010 GENERAL OBLIGATI
Page 471 and 472: CITY OF NORMANWATER RECLAMATION FUN
Page 473 and 474: CITY OF NORMAN1995 NORMAN UTILITIES
Page 475 and 476: CITY OF NORMANSANITATION FUND33-556
Page 477 and 478: CITY OF NORMAN2012A GENERAL OBLIGAT
Page 479 and 480: CITY OF NORMAN2012C GENERAL OBLIGAT
Page 481 and 482: Pension Funds
Page 483 and 484: Appendix
Page 485 and 486: CITY OF NORMANBUDGET - A plan of fi
Page 487 and 488: CITY OF NORMANEMT-P - Emergency Med
Page 489 and 490: CITY OF NORMANINTERGOVERNMENTAL REV
Page 491 and 492: CITY OF NORMANPPT - Permanent Part-
Page 493 and 494: CITY OF NORMANTAXES - Compulsory ch
Page 495 and 496: CITY OF NORMANINDEXGGeneral Debt Se
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FYE 14 Budget prelim - City of Norman

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