FYE 14 Budget prelim - City of Norman

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CITY OF NORMANRESERVE, SURPLUS - A portion of fund balance that is not reserved for any specified purpose, andmay be appropriated for one-time expenditures as needed.REVENUE - Increases net total assets from other than expense refunds, capital contributions, andresidual equity transfers. Funds received as income.REVENUE BONDS - Legal debt instruments which finance public projects for such services as water orsewer. Revenues from the public project are pledged to pay principal and interest of the bonds.RFP – Request for ProposalROI – Return on InvestmentROW - Right-of-WaySALES TAX – A tax levied by the City on retail sales of tangible personal property and some services.SIU – Significant Industrial UserSLUDGE – Accumulated and concentrated solids generated within the wastewater treatment process thathave not undergone a stabilization process.SOP – Standard Operating ProceduresSPECIAL ASSESSMENT FUNDS – An accounting fund type recommended by the OklahomaMunicipal Budget Act to account for the financing of public improvements or services deemed to benefitproperties in a specified area, against which special assessments are levied.SPECIAL REVENUE FUNDS – An accounting fund type recommended by the Oklahoma MunicipalBudget Act to account for the proceeds of specific revenue sources and related expenditures separate andapart from other funds, but for which the specified revenues may be insufficient to meet the relatedexpenditures.STATEWIDE REVOLVING FUND (SRF) LOANS – Under the SRF program, municipalities canobtain up to 40 percent in matching funds for approved projects, when 60 percent of the construction costscan be obtained by the municipality on the open municipal bond market or from available funds of themunicipality.SUBSIDY – A gift or grant of public monies to a private individual or corporation or to anothergovernmental jurisdiction, or a gift or grant of monies from one sub-entity to another within agovernmental jurisdiction.TAX INCREMENT FINANCE (TIF) DISTRICT – The use of incremental sales and property tax in adesignated district to be used in accordance with approved plans to finance projects in the district such asfacilities, infrastructure, parks, sidewalks and other public improvements.ANNUAL BUDGET442
CITY OF NORMANTAXES - Compulsory charges levied by a government for the purpose of financing services performedfor the common benefit.TIP – Transportation Improvement PlanTMA – Traffic Management AreaTMDL (Total Maximum Daily Load) – The amount of pollutants, from natural and man-made sources,which can be discharged to a specific body of water without causing harm to the water’s quality or aquaticlife. Any pollutant loading above the TMDL results in violation of applicable water quality standards.TSS – Total suspended solidsTTD – Trial Total Disability (payments)USE TAX – A tax levied by the City of Norman on out-of-state purchases of tangible personal propertythat is stored, used or otherwise consumed within the State of Oklahoma by the purchaser.WTP – Water Treatment PlantWWTP – Wastewater Treatment PlantWASTEWATER TREATMENT PLANT INVESTMENT FEE (WWTPIF) – A source of revenue tooffset the cost of improvements made to the Norman Wastewater Treatment Plant in 2000. The WWTPIFis the Norman Wastewater Utility’s version of an impact fee that was authorized by Ordinance 9697-2 onJuly 23, 1996. The WWTPIF is a one-time charge paid at the time new homes or businesses are permittedfor connection to the sewerage system. The WWTPIF will expire at the point that sufficient funds havebeen generated to pay the portion of the costs of the improvements attributable to new development($6,192,039).ZERO-BASED BUDGETING – The process of preparing an operating plan or budget that starts with noauthorized funds. Each activity to be funded must be justified every time a new budget is prepared.ANNUAL BUDGET443
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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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CITY OF NORMANCAPITAL PROJECTS FUND
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CITY OF NORMANFUND SUMMARYTOTAL UNI
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CITY OF NORMANSPECIAL GRANTS FUNDFY
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CITY OF NORMANWATER FUNDFYE 14 Capi
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Page 477 and 478: CITY OF NORMAN2012A GENERAL OBLIGAT
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Page 481 and 482: Pension Funds
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Page 489 and 490: CITY OF NORMANINTERGOVERNMENTAL REV
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FYE 14 Budget prelim - City of Norman

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