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HomeMy WebLinkAbout2002 07_Adoption of Annual Budget_2002.06.18i]-; , I �Iu I 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