HomeMy WebLinkAbout1994 09_Annual Budget_1994.07.01WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget
for fiscal year 1994-95 and
VvTHEREAS: The adoption of such budget is vital to the continuation of services to the
citizens of Owasso; 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, 1994.
APPROVED AND ADOPTED this 21st day of June, 1994 by the City Council of the
City of Owasso, Oklahoma.
I 11X�L�
/ferry uke, Mayor
ATTES'l';
LIM,
City of Owasso
Budget Summary
Fiscal Year 1994-95
Expenditures
Revenues &
Personal
Materials
Other
Capital
Debt
Transfers
Fund
Transfers In
Services
& Supplies
Services
Service
Out
_Outlay _
General
$7,808,526
$2,598,582
$232,400
$493,164
$667,730
$0
$3,816,650
OPWA
8,256,880
614,984
1,182,630
466,895
5,565,975
989,215
3,159,860
Debt Service
0
0
0
0
0
0
3,400
City Garage
160,500
55,890
80,250
6,300
2,500
0
0
Ambulance Service
267,000
0
14,800
27,500
0
0
224,500
Ambulance Capital
68,900
0
0
0
2,060
0
0
E -911
38,000
0
0
26,000
8,000
0
15,750
Capital Improvements
344,000
0
0
0
313,000
0
0
0
Revenue Bond Projects
2,000
0
0
0
139,931
0
Cemetery Care
6,400
0
0
0
25,000
0
0
Park Development
8,500
0
0
0
10,000
0
0
Community Center
0
0
0
0
8,136
0
0
Collision Self Insurance
7,500
0
10,000
0
0
0
0
0
Workers' Comp Self Ins
197,260
0
0
200,000
0
0
OEDA
76,803
0
0
2,000
0
75,510
0
Totals
$17,242,269
$3,269,456
$1,520,080
$1,221,859
$6,742,332
$1,064,725
$7,220,160