HomeMy WebLinkAbout2021 01_OPWA_FY 2021-2022 Budget AdoptionTulsa County Clerk - Michael Willis
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OWASSO, OKLAHOMA
RESOLUTION 2021 -01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET
FOR FISCAL YEAR 2021 -2022 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 fiscal year ending June 30,
2022 (FY 2021 - 2022; and
WHEREAS, the budget has been formally presented to the Trustees; 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:
SECTION ONE (1): The Owasso Public Works Authority does hereby adopt the FY
2021 -2022 Budget with total resources available in the amount of $53,770,364 and total
expenditure appropriations in the amount of $51,822,884 as follows:
Administration
$2,161,292
Utility Billing
493,126
Water
4,558,917
Wastewater Treatment
1,406,542
Wastewater Collections
7,784,583
Refuse
1,262,038
Recycle Center
712,186
Debt Service
8,346,765
Tax Increment Financing
588,363
Interfund Transfers Out
24,509,072
Total Expenditures
$51,822,884
SECTION TWO (2): The effective date of this Resolution shall be July 1, 2021.
D APPROVED this 15th day of June 2021.
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Co IfCg5h, Chair
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Juli nn M. Stevens, Au orit Clerk % �•
APP VED AS TO FORM:
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Juli Vombardi, Authority Attorney
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TO:
FROM:
SUBJECT:
DATE:
BACKGROUND:
APPROVED BY TRUSTEES
JUN 15 2021
The Honorable Chair and Trustees
Owasso Public Works Authority
Linda Jones
Finance Director
Resolution 2021 -01
FY 2021 -2022 Annual Owasso Public Works Authority (OPWA) Operating Budget
June 11, 2021
Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund,
Owasso Public Works Authority (OPWA) Fund, OPGA Fund, and other funds has been developed
and was transmitted for Trustee review on May 11, 2021. The proposed budget was discussed
during the May and June Worksession meetings. Printed copies of the proposed budget have
been available for public viewing at City Hall and on the City's website.
Resolution 2021 -01 provides for the adoption of a fiscal year budget for the Owasso Public Works
Authority.
PUBLIC HEARING:
On May 19, 2021, legal notice of a public hearing was published in the Owasso Reporter, and
such hearing was conducted on June 1, 2021. The public hearing provided opportunity for
citizen comment and questions relating to the proposed budget. No public comments were
received.
RECOMMENDATION:
Staff recommends approval of Resolution 2021 -01, adopting a Fiscal Year 2021 -2022 budget for
the OPWA Fund.
ATTACHMENT:
OPWA Resolution 2021 -01