HomeMy WebLinkAbout1996 09_Annual Budget_1996.06.18WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget
for fiscal year 1996-97; 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, 1996.
1!11"!a:1xka Bqu'twell, City Clerk
Attachment A
City of Owasso
Imo. dR^ Summary
Fiscal Year 1996-97
Expenditures
Revenues &
Personal
Materials
Other
Capital
Debt
Transfers
Fund
Transfers In
Services
& Supplies
Services
Outlay
Service
Out
General
$8,367,272
3,090,700
244,550
536,053
279,228
$0
$4,172,750
City Garage
147,500
59,650
67,600
7,250
13,000
0
0
Ambulance Service
260,800
0
16,700
31,000
0
0
204,900
Ambulance Capital
42,500
0
0
0
5,000
0
0
Collision Self Insurance
8,600
0
10,000
0
0
0
0
Workers' Comp Self Ins
186,260
0
0
164,000
0
0
0
Juvenile Court
10,300
0
0
4,000
0
0
0
Emergency Siren
4,000
0
0
0
0
0
0
E -911
45,000
0
2,500
28,000
4,000
0
17,325
Cemetery Care
5,750
0
0
0
18,000
0
0
Capital Improvements
558,255
0
0
0
998,055
0
0
Park Development
22,000
0
0
0
10,000
0
0
Capital Projects Grants
624,000
0
0
0
624,000
0
0
Totals
$10,282,237
$3,150,350
$341,350
$770,303
$1,951,283
$0
$4,394,975