FYE 14 Budget prelim - City of Norman

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CITY OF NORMANPARK LAND AND DEVELOPMENT FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 BeyondAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED 5 YearsEXPENDITURESCOMMUNITY PARKS052-9050-452 PR0211 Andrews Park Improvements 5,540 5,540 0 0 0 0 0 0052-9639-432 PC0014 Griffin Park Fishing Pier # 35,000 0 0 35,000 0 0 0 0052-9639-432 PC0015 Griffin Park Soccer Building 10,000 10,000 0 0 0 0 0 0052-9639-432 PC0016 Griffin Trail Improvements 92,000 92,000 0 0 0 0 0 0052-9674.452 PC0003 Saxon Park Improvements 62,000 62,000 0 0 0 0 0 0052-9205-452 PC0013 Volleyball Court Improvements 22,000 22,000 0 0 0 0 0 0Subtotal Community Parks 226,540 191,540 0 35,000 0 0 0 0NEIGHBORHOOD PARKS052-7042-452 PR0250 Kevin Gottshall 2,392 2,392 0 0 0 0 0 0052-7042-452 PR0130 Eaglecliff Park Improvements 0 0 28,000 0 0 0 0 0052-7042-452 PR0253 High Meadows-Concrete Walk 760 760 0 0 0 0 0 0052-7042-452 PR0254 Lions Memorial Park Upgrades 998 998 22,000 0 0 0 0 0052-7042-452 PR0129 New Park Development-Links Park 0 0 25,000 0 0 0 0 0052-7042-452 PR0128 New Park Development-Highland Village Park 0 0 40,000 0 0 0 0 0052-7042-452 PR New Park Development-Cedar Park 0 0 0 35,000 0 0 0 0052-7042-452 PR New Park Development-Summit Valley 0 0 0 35,000 0 0 0 0Subtotal Neighborhood Parks 4,150 4,150 115,000 70,000 0 0 0 0TOTAL PARK DEVELOPMENT FUND 52 PROJECTS 230,690 195,690 115,000 105,000 0 0 0 0ANNUAL BUDGET411
CITY OF NORMANUNIVERSITY NORTH PARK TAX INCREMENT DISTRICT FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 BeyondAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED 5 YearsEXPENDITURES057-9536-431 UT0005 24th & Rock Creek Intersection 820,186 820,186 0 0 0 0 0 0057-9510-431 UT0001 24th NW Conf Ctr Dr Sig # 0 0 0 0 0 0 0 0057-9510-431 UT Contingency 0 0 0 0 0 0 0 175,000057-9510-431 UT Cultural Facilities & Other Infrastructure 0 0 0 0 0 0 0 8,750,000057-9510-431 UT0004 Developer Reimbursement 0 0 0 0 0 0 0 0057-9510-431 UT0008 Economic Development 390,626 390,626 0 0 0 0 0 8,250,000057-9510-431 UT Eng/Legal/Prof Fees 0 0 0 0 0 0 0 1,750,000057-9510-431 UT0002 I35 Frontage/24NW Improvements # 0 0 0 0 0 0 0 0057-9545-431 UT0009 Interstate Drive East Extension 0 0 2,105,500 0 0 0 0 0057-9537-451 UT0006 Legacy Pk Dr & 24th IntersectioN 503,457 503,457 0 0 0 0 0 0057-9510-431 UT Lifestyle Center 0 0 0 0 0 0 0 8,250,000057-9541-431 UT0007 RobinsonI35 NE Ramp Project 2,946,350 2,946,350 0 0 0 0 0 0057-9517-431 UT0003 Rock Creek Road Overpass 85,612 85,612 0 0 0 0 0 2,647,567057-9510-431 UT0098 UNP Legacy Park & Trail 39,121 39,121 0 0 0 0 0 7,946,742057-9510-431 UT0099 UNP Transportation Improvements 0 0 0 0 0 0 0 9,550,601TOTAL UNIVERSITY NORTH PARK TIF FUND 57 PROJECTS 4,785,352 4,785,352 2,105,500 0 0 0 0 47,319,910ANNUAL BUDGET412
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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 405 and 406: CITY OF NORMANDIVISION SUMMARY031-5
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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
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 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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