HomeMy WebLinkAbout1999 03_Annual Budget_1999.06.15* I !Ktll�'Kiinzilk�q�tit13i r1'll�i� 110 11
WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget for
fiscal year 1999-2000; 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 01
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, 1999.
AVI
t
y
Marc )ai�vell, Ci' Clerk
h =41910"
D Cates, City Attorney
Attachment A
City of Owasso
Budget
s'• _I
Projected
Expenditures
Projected
Fund Balance
Revenues &
Personal
Materials &
Other
Capital
Debt
Transfers
Fund Balance
FUND
07/01/99
Transfers In
Services
Supplies
Services
Outlay
Service
Out
06/30/2000
General
$1,300,000
$12,306,117
$4,638,680
$323,535
$759,465
$600,925
$0
$6,064,250
$1,219,262
City Garage
2,000
298,575
118,625
113,700
58,900
7,350
0
0
2,000
Ambulance Service
166,000
368,000
0
27,800
57,715
0
0
310,800
137,685
Ambulance Capital
194,500
62,000
0
0
0
160,000
0
0
96,500
Collision Self -Ins
73,000
9,920
0
15,000
0
0
0
0
67,920
Workers' Comp Self -Ins
905,000
215,400
0
0
289,500
0
0
0
830,900
Juvenile Court
27,300
5,500
0
0
5,000
0
0
0
27,800
Emergency Siren
12,000
8,500
0
0
0
10,000
0
0
10,500
E - 911
99,000
103,500
0
2,500
29,000
20,000
0
20,822
130,178
Cemetery Care
69,000
3,250
0
0
0
65,000
0
0
7,250
Capital Improvements
25,000
330,000
0
0
0
141,500
0
0
213,500
Park Development
190,000
48,000
0
0
0
20,000
0
0
218,000
Capital Projects Grants
0
235,245
0
0
0
235,245
0
0
0
Bond Projects
8,000,000
600,000
0
0
0
8,483,325
0
57,500
59,175
Pleasant View Sewer Distric
3,775
11,700
0
0
0
0
5,520
0
9,955
TOTALS
$11,066,575
$14,605,707
$4,757,305
$482,535
$1,199,580
$9,743,345
$5,520
$6,453,372
$3,030,625