HomeMy WebLinkAbout2002 07_Adoption of Annual Budget_2002.06.18i]-; , I
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WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget for
fiscal year 2002-2003; and
WHEREAS: The adoption of such budget is vital to the continuation of services to the
citizens of Owasso; and
WHEREAS: Public access to the adopted budget is desired; and
WHEREAS: Certain publication and filing requirements are mandated by State
Statutes.
1"41ON THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OWASSO, OKLAHOMA:
THAT: The revenues, expenditures and transfers as shown on Attachment "A" be
adopted for each fund; and
THAT: The effective date of this Resolution shall be July 1, 2002.
APPROVED AND ADOPTED this 18'h day of June, 2002 by the City Council of the
City of Owasso, Oklahoma.
omm.
City Cl
87 691 0
Ronald D. Cates, City Attorney
Randall C Brogdon, Mayor
FUND
General
City Garage
Ambulance Service
Ambulance Capital
Fire Capital
E -911
Cemetery Care
Emergency Siren
Juvenile Court
Hotel /Motel Tax
Capital Improvements
Park Development
Capital Projects Grants
Workers' Comp Self -Ins
Collision Self -Ins
Bond Projects
Attachment A
Budget
Projected
Expenditures
Expenditures
Projected
Fund Balance
Revenues &
Personal
Materials &
Other
Capital
Debt
Transfers
& Transfers
Fund Balance
07/01/02
Transfers In
Services
Supplies
Services
Outlay
Service
Out
Out
06/30/2003
$3,100,000
$18,350,800
$6,073,525
$487,315
$1,025,485
$2,012,150
$0
$10,045,875
$19,644,350
$1,806,450
0
339,700
147,950
117,750
48,000
26,000
0
0
339,700
0
290,000
454,000
307,820
47,600
52,200
0
0
58,375
465,995
278,005
108,000
99,350
0
0
0
22,000
0
0
22,000
185,350
156,000
164,025
0
0
0
140,000
0
0
140,000
180,025
34,000
119,000
77,200
2,000
32,000
6,600
0
0
117,800
35,200
79,000
875
0
0
0
78,000
0
0
78,000
1,875
26,000
5,500
0
0
0
20,000
0
0
20,000
11,500
49,000
11,000
0
0
5,000
0
0
0
5,000
55,000
0
60,000
0
0
0
0
0
0
0
60,000
1,670,000
1,180,000
0
0
1,350,000
1,000,000
0
0
2,350,000
500,000
330,000
65,000
0
0
0
150,000
0
0
150,000
245,000
0
67,132
0
0
0
67,132
0
0
67,132
0
1,060,000
172,000
0
0
250,000
0
0
0
250,000
982,000
100,000
10,600
0
15,000
0
0
0
0
15,000
95,600
1,065,000
0
0
0
0
1,065,000
0
0
1,065,000
0
TOTALS $8,067,000 $21,098,982 $6,606,495 $669,665 $2,762,685 $4,586,882 $0 $10,104,250 $24,729,977 $4,436,005