HomeMy WebLinkAbout2001 04_Annual Operationg Budget_2001.06.01WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget for
fiscal year 2001-2002; 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.
NOW 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, 2001.
APPROVED AND ADOPTED this 5th day of June, 2001 by the City Council of the
City_ s,,,o. Oklahoma.
OF 01
ST:
OKLA
D. Cates, City Attorney
Mary L6� Barnh ouse, Mayor
Attachment A
CITY OF OWASSO
Budget Summary
Fiscal Year 2001 - 2002
TOTALS $4,516,300 $17,188,207 $5,610,990 $606,204 $1,402,879 $1,663,732 $0 $8,026,175 $4,394,527
Projected
Expenditures
Projected
Fund Balance
Revenues &
Personal
Materials &
Other
Capital
Debt
Transfers
Fund Balance
FUND
07/01/01
Transfers In
Services
Supplies
Services
Outlay
Service
Out
06/30/2002
General
$2,360,000
$15,104,000
$5,148,361
$437,904
$911,764
$638,250
$0
$7,958,375
$2,369,346
City Garage
0
360,000
138,939
119,900
93,200
7,350
0
0
611
Ambulance Service
206,000
460,000
300,010
32,400
49,915
0
0
67,800
215,875
Ambulance Capital
160,000
75,800
0
0
0
153,000
0
0
82,800
Fire Capital
0
150,000
0
0
0
0
0
0
150,000
E - 911
263,500
118,500
23,680
1,000
32,000
250,000
0
0
75,320
Cemetery Care
76,300
2,875
0
0
0
70,000
0
0
9,175
Emergency Siren
22,200
5,500
0
0
0
15,000
0
0
12,700
Juvenile Court
37,700
7,200
0
0
6,000
0
0
0
38,900
Capital Improvements
135,600
570,000
0
0
0
348,000
0
0
357,600
Park Development
276,000
62,000
0
0
0
115,000
0
0
223,000
Capital Projects Grants
0
67,132
0
0
0
67,132
0
0
-
Workers' Comp Self -Ins
885,000
195,400
0
0
310,000
0
0
0
770,400
Collision Self -Ins
94,000
9,800
0
15,000
0
0
0
0
88,800
TOTALS $4,516,300 $17,188,207 $5,610,990 $606,204 $1,402,879 $1,663,732 $0 $8,026,175 $4,394,527