FYE 14 Budget prelim - City of Norman

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CITY OF NORMANThe Government Finance Officers Association of the United States and Canada (GFOA)presented a Distinguished Budget Presentation Award to the City of Norman, Oklahoma,for its annual budget for the fiscal year beginning July 1, 2012.In order to receive this award, a governmental unit must publish a budget document thatmeets the program criteria as a policy document, as an operations guide, as a financial planand as a communications device.The award is valid for a period of one year only. We believe our current budget continuesto conform to program requirements, and we are submitting it to GFOA to determine itseligibility for another award.ANNUAL BUDGET
Page 1 and 2: BUDGETTHE CITY OF NORMAN, OKLAHOMAF
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CITY OF NORMANDiscussion of the Gra
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CITY OF NORMANNET CITY BUDGETFISCAL
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CITY OF NORMANTOTAL CITY REVENUES A
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Financial Policies
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CITY OF NORMAN2.) A natural or man-
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CITY OF NORMANBUDGET CALENDARFiscal
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CITY OF NORMAN4. Expenditures may n
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CITY OF NORMANFUNDING SOURCES FOR E
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CITY OF NORMANMUNICIPAL BUDGET ACT(
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CITY OF NORMAN20. “Municipality
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CITY OF NORMANSECTION 17-209. ADOPT
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CITY OF NORMAN3. Debt service fund,
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CITY OF NORMAND. No encumbrance or
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Financial Summaries
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CITY OF NORMANFYE 14 BudgetThe Fisc
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CITY OF NORMAN• Transfers from th
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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 FUNDBU
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CITY OF NORMANROOM TAX FUNDBUDGETHI
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CITY OF NORMANROOM TAX FUND (23)STA
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CITY OF NORMANNORMAN ARTS COUNCIL B
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CITY OF NORMANSEIZURES AND RESTITUT
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CITY OF NORMANCLEET FUNDBUDGETHIGHL
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CITY OF NORMANCLEET FUND (26)STATEM
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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 NORMANReserve PolicySpecial
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CITY OF NORMANWATER FUNDBUDGETHIGHL
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CITY OF NORMANTransfer PolicyThe am
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CITY OF NORMANINCOME:CENTRAL OKLAHO
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CITY OF NORMANReserve PolicyEnterpr
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CITY OF NORMANWATER RECLAMATION FUN
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CITY OF NORMANDue to the Sewer Main
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CITY OF NORMANNEW DEVELOPMENT EXCIS
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CITY OF NORMANSEWER SALES TAX FUND
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CITY OF NORMANReserve PolicyEnterpr
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CITY OF NORMANRISK MANAGEMENT FUNDB
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CITY OF NORMANRISK MANAGEMENT FUND
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CITY OF NORMANCapital Projects gene
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CITY OF NORMANCAPITAL IMPROVEMENTS
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CITY OF NORMANPARK LAND AND DEVELOP
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CITY OF NORMANUNIVERSITY NORTH PARK
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CITY OF NORMANFinal Outstanding Int
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CITY OF NORMANGENERAL DEBT SERVICE
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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 NORMANOklahoma Firefighters
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CITY OF NORMANGENERAL OPERATING FUN
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CITY OF NORMANANNUAL BUDGET125
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CITY OF NORMANDIVISION SUMMARY010-2
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CITY OF NORMANMISSION:DIVISION SUMM
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CITY OF NORMANDIVISION SUMMARYMISSI
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CITY OF NORMANDEPARTMENT SUMMARYTOT
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CITY OF NORMANGOALS:DIVISION SERVIC
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CITY OF NORMANDIVISION SERVICE EFFO
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CITY OF NORMANPERFORMANCE MEASUREME
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GOALS:CITY OF NORMANDIVISION SERVIC
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CITY OF NORMANMISSION:Develop and m
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CITY OF NORMANDEPARTMENT SERVICE EF
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CITY OF NORMANGOALS:DEPARTMENT SERV
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CITY OF NORMANGOALS:• Continue sp
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CITY OF NORMANGOALS:• Increase pa
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CITY OF NORMANSPECIAL REVENUE FUNDS
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CITY OF NORMANFUND SUMMARYTOTAL CLE
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CITY OF NORMANDEPARTMENT SERVICE EF
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CITY OF NORMANFUND SUMMARYTOTAL PUB
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CITY OF NORMANGOALS:• Increase pa
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CITY OF NORMANFUND SUMMARYTOTAL ROO
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CITY OF NORMANDIVISION SUMMARY23 -
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CITY OF NORMANFUND SUMMARYTOTAL SPE
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CITY OF NORMANFUND SUMMARYTOTAL WES
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Enterprise Funds
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CITY OF NORMANGOALS:DEPARTMENT SERV
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CITY OF NORMANFUND SUMMARYTOTAL SAN
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CITY OF NORMANFUND SUMMARYTOTAL WAT
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MISSION:CITY OF NORMANDIVISON SUMMA
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CITY OF NORMANDIVISON SUMMARY032-55
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CITY OF NORMANFUND SUMMARYTOTAL SEW
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CITY OF NORMANFUND SUMMARYTOTAL NEW
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CITY OF NORMANFUND SUMMARYTOTAL WAT
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Internal Service Funds
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Capital Projects Funds
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CITY OF NORMANFUND SUMMARYTOTAL CAP
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CITY OF NORMANFUND SUMMARYTOTAL ART
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CITY OF NORMANCAMPUS CORNER TAX INC
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CITY OF NORMANWATER FUNDFYE 14 Capi
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CITY OF NORMANSANITATION FUNDFYE 14
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CITY OF NORMANCAPITAL FUNDFYE 14 Ca
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CITY OF NORMANPARK LAND AND DEVELOP
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CITY OF NORMANARTERIAL ROADS RECOUP
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CITY OF NORMANOUTSTANDING DEBTThis
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CITY OF NORMANFUND SUMMARYTOTAL COM
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CITY OF NORMAN2005A GENERAL OBLIGAT
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CITY OF NORMAN2008A GENERAL OBLIGAT
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CITY OF NORMAN2009 DWSRF - WATER TR
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CITY OF NORMANANNUAL REPAYMENT INST
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CITY OF NORMANWESTWOOD FUND030-7034
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CITY OF NORMAN2012B GENERAL OBLIGAT
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CITY OF NORMAN2012D GENERAL OBLIGAT
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CITY OF NORMANPENSION FUNDSThe City
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CITY OF NORMANGLOSSARY OF TERMS and
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CITY OF NORMANCORE AREA - Boundarie
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CITY OF NORMANGAAP - Generally Acce
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CITY OF NORMANNMA - Norman Municipa
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CITY OF NORMANRESERVE, SURPLUS - A
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CITY OF NORMANINDEXAAccounting Proc
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CITY OF NORMANINDEXPublic Safety Sa
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FYE 14 Budget prelim - City of Norman

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