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HomeMy WebLinkAbout1990.07.09_Sales Tax Watchdog Committee AgendarNOTICE OF PUBLIC MEETING The Owasso Sales Tax Watchdog Committee will meet in regular session on Monday, July 9, 1990 at 7:00 PM in the Owasso City Hall Conference Room located at 207 S Cedar, Owasso, OK. Notice filed in the office of the City Clerk and posted on the City Hall bulletin board at 9:00 a.m. on July 3, 1990. Marc a Boutwell, Committee Secretary AGENDA 1. Call to Order . . . . . . . . . . . . . . . . . . Mr Philippi 2. Roll Call 3. Request Approval of Minutes of April 9, 1990 . . Mr Philippi 4. Presentation & Discussion of Financial Reports Ms Lambert 5. General Discussion of Projects & Progress Report Mr Ray 6. Request Approval of Completion Report for Rodeo Grounds Project . . . . . . . . . . . . . . . . . Mr Philippi Mr Ray 7. Request Approval of Completion Report for Animal Control Facility . . . . . . . . . . . . . . . . Mr Philippi Mr Ray 1� O Sales Tax Watchdog Committee AGENDA July 9, 1990 Page 2 8. Consideration & Approval of Quarterly Report for Public Distribution . . . . . . . . . . . . . . . . . . Mr Philippi 11. Adjourn r C 9. Old Business . . . . . . . . . . . . . . . . . . Mr Philippi 10. New Business . . . . . . . . . . . . . . . . . Mr Philippi 11. Adjourn r C Y of Owasso 1988 Revenue Bonds Project Status Summary Report For the Quarter Ended June 30, 1990 Expended Percent this Expended Remaining of Budget Percent PROJECTS Budget Quarter to Date Budget Expended Complete 86th Street Improvements $2,700,000 $85,814 $2,414,150 $285,850 89.4% 98% 76th Street Improvements 150,000 2,082 2,908 147,092 1.9% 20% Residential Street Overlay 150,000 58,403 58,403 91,597 38.9% 100% Main Street Renovation 100,000 0 0 100,000 0.0% -- Original Town Drainage 500,000 141,238 198,115 301,885 39.6% 25% North Drainage Study 15,000 3,180 14,869 131 99.1% 100% Firefighter Radio Equipment 35,000 0 34,781 219 99.4% 100% Animal Impound Facility 105,000 23,062 105,017 (17) 100.0% 99% Recreation Center Renovation 33,000 1,234 24,108 8,892 73.1% 90%a BaseballJSoecerComplex 120,000 765 765 119,235 0.6% 2010 Land for Sports & Drainage 293,792 153 293,782 10 100.0% 100 %n Rodeo Ground Improvements 2.0,000 3,346 14,975 5,025 74.9% 100% Total $4,221,792 $319,277 $3,161,873 $1,059,919 74.9% City of Owasso OPWA 1988 Revenue Bonds Sales Tax Fund June 30, 1990 Jul 1989 Aug 1989 Sep 1989 Oct 1989 Nov 1989 Dee 1989 Jan 1990 Feb 1990 Mar 1990 Apr 1990 May 1990 Jun 1990 Total Sales Tax Available $26,781.94 23,318.98 37,449.03 29,679.96 27,233.32 35,836.60 25,149.56 34,872.23 29,085.22 21,332.88 34,903.58 33,175.63 $358,818.93 Required Monthly $24,524.00 24,524.00 24,524.00 24,524.00 26,858.00 26,858.00 26,858.00 26,858.00 26,858.00 26,858.00 26,858.00 26,858.00 $312,960.00 Excess (Deficiency) $2,257.94 (1,205.02) 12,925.03 5,155.96 375.32 8,978.60 (1,708.44) 8,014.23 2,227.22 (5,525.12) 8,045.58 6,317.63 $45,858.93 City of Ouasso Sales Tax Collections and Restricted Use of One Percent For the Fiscal Year Ended June 30, 1989 Nov 1988 Dec 1988 Jan 1989 Feb 1989 Mar 1989 Apr 1989 May 1989 Jun 1989 Three Percent Sales Tax Collection $174,032.42 182,855.51 179,474.94 212,318.76 147,599,88 149,989.27 172,552.20 182,226.10 One Percent Sales Tax (1/3) $58,010.81 60,951.84 59,824.98 70,772.92 49,199,96 49,996.42 57,517.40 60,741.70 • Note: Accumulation begins 09/01/92. Required for 1983 60 Bond Debt Service $38,587.49 38,587.49 38,587.49 38,587.49 38,587.49 38,587.49 38,587.49 38,587.49 Available for 1988 Rev. Bond Debt Service $19,423.32 22,364.35 21,237.49 32,185.43 10,612,47 11,408.93 18,929.91 22,154.21 Capital Future Fund -0- -0- -0- -0- -0- -0- -0- -0-