FYE 14 Budget prelim - City of Norman

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CITY OF NORMANOUTSTANDING DEBTThis section includes all outstanding debt related to theGeneral Fund and the Enterprise Funds.The General Debt Service Fund is established to account forthe receipt of monies collected for the payment of generalobligation debt and the receipt of monies for thereimbursement of claims and judgments that the City has beenordered to pay.Schedules for debt service payments made by EnterpriseFunds are also included.ANNUAL BUDGET
CITY OF NORMANFUND SUMMARYTOTAL GENERAL DEBT SERVICE FUNDS (60 / 74)MISSION:The Debt Service Fund accounts for the accumulation of financial resources for the payment of interestand principal on the general long-term debt of the City, other than debt service payments made byenterprise funds.DESCRIPTION:Account for and monitor tax levies and other financial resources for the payment of interest and principalon the general long-term debt of the City of Norman.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 1,771 0 0 0 0Internal Services 0 0 0 0 0Capital Equipment 0 0 0 0 0Subtotal 1,771 0 0 0 0Capital Projects 0 0 0 0 0Cost Allocations 0 0 0 0 0Debt Service 4,905,129 5,345,838 5,345,838 5,345,838 10,205,837Interfund Transfers 1,526,944 870,000 870,000 820,052 824,062Subtotal 6,432,073 6,215,838 6,215,838 6,165,890 11,029,899Fund Total 6,433,844 6,215,838 6,215,838 6,165,890 11,029,899ANNUAL BUDGET414
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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 409 and 410: CITY OF NORMANDIVISION SUMMARY031-5
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Page 421 and 422: CITY OF NORMANINTERNAL SERVICE FUND
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Page 437 and 438: CITY OF NORMANSPECIAL GRANTS FUNDFY
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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: Outstanding Debt
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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