FYE 14 Budget prelim - City of Norman

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CITY OF NORMANWESTWOOD FUND030-7034Name: Recreational Facilities Revenue Bonds, Series 2002Issuer: Norman Municipal AuthorityTrustee: Arvest Trust Company, N.A., NormanAmount: $2,315,000Interest: 3.50% - 6.125%Dated: June 28, 2002Retired: June 1, 2022Source of Funds: Revenue Generated from Westwood EnterprisePaid----------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance---------------------- ---------------------- --------------- --------------- --------------- --------------2002-2003 0 0 128,096 128,096 2,315,0002003-2004 2,315,000 75,000 128,096 203,096 2,240,0002004-2005 2,240,000 75,000 125,471 200,471 2,165,0002005-2006 2,165,000 80,000 122,471 202,471 2,085,0002006-2007 2,085,000 85,000 119,031 204,031 2,000,0002007-2008 2,000,000 90,000 115,121 205,121 1,910,0002008-2009 1,910,000 95,000 110,711 205,711 1,815,0002009-2010 1,815,000 100,000 105,914 205,914 1,715,0002010-2011 1,715,000 105,000 100,714 205,714 1,610,0002011-2012 1,610,000 110,000 95,149 205,149 1,500,0002012-2013 1,500,000 115,000 89,209 204,209 1,385,000To be Paid----------------------Beginning Total EndingFiscal Year Balance Principal Interest Payment Balance---------------------- ---------------------- --------------- --------------- --------------- --------------2013-2014 1,385,000 120,000 82,884 202,884 1,265,0002014-2015 1,265,000 130,000 76,164 206,164 1,135,0002015-2016 1,135,000 135,000 68,754 203,754 1,000,0002016-2017 1,000,000 145,000 60,924 205,924 855,0002017-2018 855,000 150,000 52,369 202,369 705,0002018-2019 705,000 160,000 43,181 203,181 545,0002019-2020 545,000 170,000 33,381 203,381 375,0002020-2021 375,000 180,000 22,969 202,969 195,0002021-2022 195,000 195,000-----------11,944-----------206,944------------02,315,000 1,692,553 4,007,553ANNUAL BUDGET429
CITY OF NORMAN2012A GENERAL OBLIGATION BONDS60-3050Name: Combined Purpose: For Norman Public Library equipment and improvementsIssuer: City of NormanTrustee: J.P. Morgan ChaseAmount: $290,000Interest: 2%Dated: March 1, 2012Retired: March 1, 2014Source of Funds:Property Tax (mill levy)Paid---------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance--------------------- -------------------------- ----------------- ---------------- ----------------- -----------------------2012-2013 290,000 0 5,800 5,800 290,000To be Paid---------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance--------------------- -------------------------- ----------------- ---------------- ----------------- -----------------------2013-2014 290,000 290,000 5,800 295,800 0----------------- ---------------- -----------------290,000 11,600 301,600ANNUAL BUDGET430
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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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CITY OF NORMANINTERNAL SERVICE FUND
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Page 425 and 426: CITY OF NORMANDIVISION SUMMARY043-3
Page 429 and 430: CITY OF NORMANCAPITAL PROJECTS 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 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
Page 473 and 474: CITY OF NORMAN1995 NORMAN UTILITIES
Page 475: CITY OF NORMANSANITATION FUND33-556
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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