Budget 2011

RESOLUTION  NO 10-06

A RESOLUTION APPROVING THE CITY OF ANADARKO/APWA/AEDA ANNUAL BUDGET FOR CALENDAR YEAR 2011. 

                WHEREAS, The City of Anadarko, Oklahoma adopted the Municipal Budget Act of 
                1979, and

                WHEREAS, The City Manager has prepared a budget consistent with this Act.   The City                               Manager has the authority to amend the approved budget by transferring budget amounts                         between departments or funds.  The total amount of the originally approved budget will not                     change; and 

                 WHEREAS, This budget has been presented to the City of Anadarko City Council; and

                 WHEREAS, The Anadarko City Council has conducted a Public Hearing in compliance with                         Section 17-208 of that Act; and

                NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF                                              ANADARKO, OKLAHOMA

                SECTION 1. The City Council does hereby adopt the calendar year 2011 Budget (s)  on                                  the 13TH   day of  December 2010, by Department Totals and Fund Totals as follows:

 

GENERAL FUND

General Government

$    873,100.00

 

Legislative

$      60,000.00

Administrative

$    233,000.00

Planning/Inspection

$    101,500.00

Police

$ 1,645,000.00

Fire/EMS

$ 1,452,250.00

Street

$    472,350.00

Park

$    146,000.00

Cemetery

$    152,900.00

Library

$    165,000.00

Museum

Ggeneral Fund Total

$      22,000.00

 

$ 5,323,100.00

 
ANADARKO PUBLIC WORKS AUTHORITY

Public Trust

$ 7,203,600.00

 

Utility Services

$    628,500.00

Electric

$    481,500.00

Water/Sewer Distribution

$    406,800.00

Water Plant

$    426,550.00

Waste Water Plant

$    412,000.00

Special Maintenance

$    161,200.00

Emergency Management

APWA Total

$      72,100.00

 

$ 9,792,250.00

 
SPECIAL REVENUE FUNDS

E 911 Collections

$     18,000.00

EMS Sales Tax

$   183,000.00

Anadarko Economic Development Authority (AEDA)

$     27,300.00

Airport

$     15,000.00

Cemetery Care

$       3,500.00

Park Capital Improvements

$       1,300.00

Meter Deposit

$       4,950.00

AEDA Revolving Loan Fund

$       2,200.00

 
 
ATTEST:
 
 
 
City Clerk                                                              Mayor