FYE 14 Budget prelim - City of Norman

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CITY OF NORMAN2012B GENERAL OBLIGATION BONDS60-3050Name: Combined Purpose: For street resurfacing projectsIssuer: City of NormanTrustee: J.P. Morgan ChaseAmount: $15,000,000Interest: .05% to 2%Dated: March 1, 2012Retired: March 1, 2017Source of Funds:Property Tax (mill levy)Paid---------------------2012-2013 15,000,000 0 144,375 144,375 15,000,000PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance--------------------- -------------------------- ----------------- ---------------- ----------------- -----------------------To be Paid---------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance--------------------- -------------------------- ----------------- ---------------- ----------------- -----------------------2013-2014 15,000,000 3,750,000 144,375 3,894,375 11,250,0002014-2015 11,250,000 3,750,000 142,500 3,892,500 7,500,0002015-2016 7,500,000 3,750,000 140,625 3,890,625 3,750,0002016-2017 3,750,000 3,750,000 75,000 3,825,000 0----------------- ---------------- -----------------15,000,000 646,875 15,646,875ANNUAL BUDGET431
CITY OF NORMAN2012C GENERAL OBLIGATION BONDS60-3050Name: Combined Purpose: For expansion and improvements to the Norman AnimalShelter and Impound FacilityIssuer: City of NormanTrustee: J.P. Morgan ChaseAmount: $3,035,000Interest: 1% to 2%Dated: March 1, 2012Retired: March 1, 2017Source of Funds:Property Tax (mill levy)Paid---------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance--------------------- -------------------------- ----------------- ---------------- ----------------- -----------------------2012-2013 3,035,000 0 37,850 37,850 3,035,000To be Paid---------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance--------------------- -------------------------- ----------------- ---------------- ----------------- -----------------------2013-2014 3,035,000 750,000 37,850 787,850 2,285,0002014-2015 2,285,000 750,000 22,850 772,850 1,535,0002015-2016 1,535,000 750,000 15,350 765,350 785,0002016-2017 785,000 785,000 7,850 792,850 0----------------- ---------------- -----------------3,035,000 121,750 3,156,750ANNUAL BUDGET432
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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 427 and 428: 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
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: CITY OF NORMAN2012A 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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