HomeMy WebLinkAbout1995 04_Annual Budget_1995.06.20WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget
for fiscal year 1995-96; and
WHEREAS: The adoption of such budget is vital to the continuation of services to the
citizens of Owasso; and
I 1 1 1 1
N I I
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, 1995.
N�
M� : �, M
EM
City of Owasso
Budget Summary
Fiscal Year 9i
Expenditures
Revenues &
Personal
Materials
Other
Capital
Debt
Transfers
Fund
Transfers In
Services
& Supplies
Services
Outlay
Service
Out
General
$7,604,417
2,823,335
224,997
544,869
130,050
$0
$3,780,875
City Garage
159,500
51,021
79,250
7,400
9,265
0
0
Ambulance Service
252,500
0
14,200
28,500
0
0
195,800
Ambulance Capital
40,600
0
0
0
85,000
0
0
Collision Self Insurance
7,800
0
10,000
0
0
0
0
Workers' Comp Self Ins
161,260
0
0
146,000
0
0
0
Juvenile Court
5,650
0
0
4,000
0
0
0
Emergency Siren
5,000
0
0
0
0
0
0
E -911
42,480
0
2,800
26,500
4,000
0
16,500
Cemetery Care
6,275
0
0
0
18,000
0
0
Capital Improvements
395,000
0
0
0
669,350
0
0
Park Development
14,300
0
0
0
10,000
0
0
CDBG Grants
397,800
0
0
0
397,800
0
0
Revenue Bond Projects
0
0
0
0
3,690
0
0
Totals
$9,092,582
$2,874,356
$331,247
$757,269
$1,327,155
$0
$3,993,175