FYE 14 Budget prelim - City of Norman

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CITY OF NORMAN2008A GENERAL OBLIGATION BONDS60-3050Name:Combined Purpose: For various street improvementsIssuer:City of NormanTrustee:J.P. Morgan ChaseAmount: $5,210,000Interest: 3.375% - 4.25%Dated: December 1, 2008Retired: December 1, 2018Source of Funds:Property Tax (mill levy)Paid-------------------------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance------------------------------------- ------------------------ ---------------- ---------------- ---------------- ----------------2009-2010 5,210,000 0 301,950 301,950 5,210,0002010-2011 5,210,000 575,000 191,597 766,597 4,635,0002011-2012 4,635,000 575,000 172,191 747,191 4,060,0002012-2013 4,060,000 575,000 152,425 727,425 3,485,000To be Paid-------------------------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance------------------------------------- ------------------------ ---------------- ---------------- ---------------- ----------------2013-2014 3,485,000 575,000 130,863 705,863 2,910,0002014-2015 2,910,000 575,000 107,863 682,863 2,335,0002015-2016 2,335,000 575,000 84,863 659,863 1,760,0002016-2017 1,760,000 575,000 61,503 636,503 1,185,0002017-2018 1,185,000 575,000 37,784 612,784 610,0002019-2020 610,000 610,000 12,963 622,963 0--------------- -------------- ---------------5,210,000 1,254,002 6,464,002ANNUAL BUDGET419
CITY OF NORMAN2008B GENERAL OBLIGATION BONDS60-3050Name:Combined Purpose: For city-wide pavement reconstructionIssuer:City of NormanTrustee:J.P. Morgan ChaseAmount: $5,475,000Interest: 3.25% -3.625%Dated: December 1, 2008Retired: December 1, 2013Source of Funds: Property Tax (mill levy)Paid----------------------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance---------------------------------- ------------------------ ----------------- ---------------- ---------------- ----------------2009-2010 5,475,000 0 283,347 283,347 5,475,0002010-2011 5,475,000 1,365,000 166,050 1,531,050 4,110,0002011-2012 4,110,000 1,365,000 120,834 1,485,834 2,745,0002012-2013 2,745,000 1,365,000 73,913 1,438,913 1,380,000To be Paid----------------------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance---------------------------------- ------------------------ ----------------- ---------------- ---------------- ----------------2013-2014 1,380,000 1,380,000 25,013 1,405,013 0--------------- -----------------------------5,475,000 669,157 6,144,157ANNUAL BUDGET420
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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 415 and 416: 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
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
Page 447 and 448: CITY OF NORMANCAPITAL FUNDFYE 14 Ca
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: CITY OF NORMAN2007A GENERAL OBLIGAT
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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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