HomeMy WebLinkAbout2000 07_General Fund Budget_2000.06.20WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget for
fiscal year 2000 -2001; 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.
1'10�" THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY Oj
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, 2000.
APPROVED AND ADOPTED this 201h day of June, 2000 by the City Council of the
City. o.,f-,Qwa'sso, Oklahoma.
U"
A
C I A. L H. C. Williams, Mayor
fin SEAL
XTEST: f q6
a Roo,
City Clerk
D. Cates, City Attorney
Attachment A
CITY OF OWASSO
Budget Summary
Fiscal Year 2000 - 2001
FUND
Projected
Fund Balance
07/01/00
Revenues &
Transfers In
Personal
Services
Materials &
Supplies
Expenditures
Other Capital
Services Outlay
Debt
Service
Transfers
Out
Projected
Fund Balance
06/30/2001
General
$1,130,000
$13,349,225
$4,813,058
$409,503
$820,884
$485,300
$0
$6,811,750
$1,138,730
City Garage
10,000
303,000
106,325
114,300
70,500
7,200
0
0
14,675
Ambulance Service
178,000
426,000
280,000
33,300
59,365
0
0
62,700
168,635
Ambulance Capital
104,000
70,700
0
0
0
31,000
0
0
143,700
E - 911
149,000
115,500
0
1,000
32,000
185,000
0
22,000
24,500
Cemetery Care
72,000
3,250
0
0
0
70,000
0
0
5,250
Emergency Siren
18,300
8,500
0
0
0
10,000
0
0
16,800
Juvenile Court
32,300
5,700
0
0
5,000
0
0
0
33,000
Capital Improvements
233,000
240,000
0
0
0
355,000
0
0
118,000
Park Development
244,000
55,000
0
0
0
20,000
0
0
279,000
Capital Projects Grants
0
67,132
0
0
0
67,132
0
0
0
Workers' Comp Self -Ins
960,000
215,400
0
0
315,000
0
0
0
860,400
Collision Self -Ins
86,000
9,800
0
15,000
0
0
0
0
80,800
Bond Projects
6,463,000
507,500
0
0
164,500
6,806,000
0
0
0
TOTALS $9,679,600 $15,376,707 $5,199,383 $573,103 $1,467,249 $8,036,632 $0 $6,896,450 $2,883,490