HomeMy WebLinkAbout2013 03_OPWA_Annual Budget FY 2013 2014_2013.06.14CITY OF OWASSO, OKLAHOMA
OPWA RESOLUTION NO. 2013 -03
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2013-
2014 FOR THE OWASSO PUBLIC WORKS AUTHORITY
WHEREAS: The Owasso Public Works Authority was created as a Title 60 Public Trust;
and
WHEREAS: The Authority Manager has prepared a budget for the fiscal year ending
June 30, 2014 (FY 2013 - 2014); and
WHEREAS: The budget has been formally presented to the Trustees at least
30 days prior to the start of the fiscal year; and
WHEREAS: Certain budget filing requirements are mandated by State
Statutes.
NOW THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC WORKS AUTHORITY:
THAT: Total resources available in the amount of $37,549,276 and total
departmental appropriations in the
amount of $37,549,276 are
hereby established as follows:
Administration
$734,420
Utility Billing
$357,700
Water
$3,893,375
Wastewater Treatment Plant
$1,102,750
Wastewater Collections
$4,453,400
Refuse Collections
$1,329,160
Recycle Center
$195,370
Debt Service
$7,343,101
Interfund Transfers Out
$18,140,000
THAT: The effective date of this Resolution shall be July 1, 2013.
APPROVED AND ADOPTED this 18th day of June, 2013 by the Trustees of the Owasso blic Works
Authority.
ATTEST: onebrake, Chairperson
l 1
Sherry Bisho , Authority S retary
Approv as to Form:
Jul Lombardi, Authority Attorney
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