HomeMy WebLinkAbout1997 07_Annual Budget_1997.06.1711!N11&1T-G1R1V'61Miik@Z
WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget
for fiscal year 1997-98; 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, 1997.
APPROVED AND ADOPTED this 17th day of June, 1997 by the City Council of the
City of Owasso, Oklahoma.
ALL.
Mary Lou Bamhouse, Mayor
ATTEST:
Marcia B6utwell, City Clerk
Ronald D Cates, City Attorney
City of Owasso
Budget
Fiscal Year fit 9s
. r11 1
Projected
Expenditures
Projected
Fund Balance
Revenues &
Personal
Materials
Other
Capital
Debt
Transfers
Fund Balance
Fund
07/01/97
Transfers In
Services
& Supplies
Services
Outlay
Service
Out
06/30/98
General
$1,179,000
$9,558,055
$3,612,447
$270,974
$568,540
$620,045
$0
$4,752,250
$912,799
City Garage
3,500
198,750
100,120
86,750
8,050
3,830
0
0
3,500
Ambulance Service
130,000
334,000
0
18,000
31,600
0
0
264,500
149,900
Ambulance Capital
118,500
53,500
0
0
0
145,000
0
0
27,000
Collision Self Insurance
86,400
9,350
0
10,000
0
0
0
0
85,750
Workers' Comp Self Ins
705,000
203,410
0
0
189,000
0
0
0
719,410
Juvenile Court
9,800
4,400
0
0
4,000
0
0
0
10,200
Emergency Siren
3,950
3,900
0
0
0
0
0
0
7,850
E -911
25,750
50,000
0
2,500
28,000
10,000
0
18,191
17,059
Cemetery Care
80,100
5,900
0
0
0
22,000
0
0
64,000
Capital Improvements
884,700
790,000
0
0
0
1,664,796
0
0
9,904
Park Development
97,500
33,500
0
0
0
10,000
0
0
121,000
Capital Projects Grants
0
454,000
0
0
0
454,000
0
0
0
Totals
$3,324,200
$11,698,765
$3,712,567
$388,224
$829,190
$2,929,671
$0
$5,034,941
$2,128,372