City budget approved


By Mary O. Esparza - mesparza@civitasmedia.com



Department and appropriation amount

Enterprise Fund

Water and Sewer maintenance - $116,615.78

Sanitation - $1,807,710.26

Water treatment - $4,375,276.64

Electric - $18,026,988.10

Enterprise services - $10,848,479.03

Wastewater - $3,995,951.18

Utility services - $595.515.12

Meter services - $334,249.41

Engineering - $779,079.55

Landfill - $553,758.58

Sales tax construction - $0.00

Transfers - $0.00

Capital contingency - $o.00

Fund total - $42,483,523.65

Workers Comp fund - $190,000.00

Assurance fund retiree insurance - $170,200.00

Water treatment plant improvement - $3,810.00

MAPS fund , projects and debt service - $14,595,000.00

All funds total - $61,248,723.65

At the Altus Municipal Authority met Tuesday evening. The mayor and council voted on and adopted the combined budgets of the City of Altus Municipal Authority for fiscal year 2017, from July 1, 2016 to June 30, 2016, including the enterprise fund and internal service funds.

The total available including departmental appropriations is $61,248,723.65.

The Altus City Council meeting was held immediately following the AMA meeting. Officials voted on and adopted the combined budgets of the City of Altus for the fiscal year 2017, including the general fund, special revenue fund, capital project fund, expendable trust fund and debt service fund.

Total available is $25,289,299.44 and total fund and departmental appropriations is $18,127,849.42.

Both the AMA and Altus City Council budgets for fiscal 2017 will now be sent to the state auditor and inspector and put into place for fiscal year 2017.

One copy to the city clerk treasurer of the City of Altus.

A total of five meetings — including special meetings and budget workshops — were held before approving the final fiscal year 2017 budget.

By Mary O. Esparza

mesparza@civitasmedia.com

Department and appropriation amount

Enterprise Fund

Water and Sewer maintenance – $116,615.78

Sanitation – $1,807,710.26

Water treatment – $4,375,276.64

Electric – $18,026,988.10

Enterprise services – $10,848,479.03

Wastewater – $3,995,951.18

Utility services – $595.515.12

Meter services – $334,249.41

Engineering – $779,079.55

Landfill – $553,758.58

Sales tax construction – $0.00

Transfers – $0.00

Capital contingency – $o.00

Fund total – $42,483,523.65

Workers Comp fund – $190,000.00

Assurance fund retiree insurance – $170,200.00

Water treatment plant improvement – $3,810.00

MAPS fund , projects and debt service – $14,595,000.00

All funds total – $61,248,723.65

Reach Mary O. Esparza at 580-482-1221, ext. 2077.

Reach Mary O. Esparza at 580-482-1221, ext. 2077.

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