FYE 14 Budget prelim - City of Norman

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CITY OF NORMAN2012D GENERAL OBLIGATION BONDS60-3050Name: Combined PurposeIssuer: City of NormanTrustee: J.P. Morgan ChaseAmount: $20,050,000Interest: 2.375% to 3%Dated: December 1, 2012Retired: December 1, 2032Source of FundsProperty Tax (mill levy)Paid------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance------------------ ----------------------- --------------- -------------- --------------- ---------------------2012-2013 20,050,000 0 481,494 481,494 20,050,000To be Paid------------------PrincipalPrincipalBeginning Total EndingFiscal Year Balance Principal Interest Payment Balance------------------ ----------------------- --------------- -------------- --------------- ---------------------2013-2014 20,050,000 0 240,747 240,747 20,050,0002014-2015 20,050,000 1,055,000 465,669 1,520,669 18,995,0002015-2016 18,995,000 1,055,000 434,019 1,489,019 17,940,0002016-2017 17,940,000 1,055,000 402,369 1,457,369 16,885,0002017-2018 16,885,000 1,055,000 375,994 1,430,994 15,830,0002018-2019 15,830,000 1,055,000 354,894 1,409,894 14,775,0002019-2020 14,775,000 1,055,000 333,794 1,388,794 13,720,0002020-2021 13,720,000 1,055,000 312,694 1,367,694 12,665,0002021-2022 12,665,000 1,055,000 291,594 1,346,594 11,610,0002022-2023 11,610,000 1,055,000 270,494 1,325,494 10,555,0002023-2024 10,555,000 1,055,000 249,394 1,304,394 9,500,0002024-2025 9,500,000 1,055,000 228,294 1,283,294 8,445,0002025-2026 8,445,000 1,055,000 205,875 1,260,875 7,390,0002026-2027 7,390,000 1,055,000 181,478 1,236,478 6,335,0002027-2028 6,335,000 1,055,000 156,422 1,211,422 5,280,0002028-2029 5,280,000 1,055,000 130,706 1,185,706 4,225,0002029-2030 4,225,000 1,055,000 104,331 1,159,331 3,170,0002030-2031 3,170,000 1,055,000 77,297 1,132,297 2,115,0002031-2032 2,115,000 1,055,000 47,625 1,102,625 1,060,0002032-2033 1,060,000 1,060,000 15,900 1,075,900 0--------------- -------------- ---------------20,050,000 4,879,590 24,929,590ANNUAL BUDGET433
Pension Funds
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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 429 and 430: CITY OF NORMANCAPITAL PROJECTS FUND
Page 431 and 432: CITY OF NORMANDIVISION SUMMARY050-5
Page 433 and 434: CITY OF NORMANDIVISION SUMMARY050-7
Page 435 and 436: CITY OF NORMANFUND SUMMARYTOTAL UNI
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
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 and 478: CITY OF NORMAN2012A GENERAL OBLIGAT
Page 479: CITY OF NORMAN2012C GENERAL OBLIGAT
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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