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Posted on: May 2, 2021

Budget - Public Notice

budget

PUBLIC NOTICE 

A budget hearing will be held on Monday, May 17, 2021 for all interested citizens of the City of Ardmore.  The following budget expenditures are proposed for fiscal year 21-22.

Fund

Total

 

General

22,571,910 

Community Enhancement

3,453,700

Street Improvement

3,083,749

Street & Alley

520,000

SW Park Project

105,762

Emergency Management

127,682

Garage Cash

890,057

Insurance Recovery

48,000

Commercial Sidewalk

10,000

Drug Enforcement & Education

200,840

ALERT

10,000

City Lakes

50,749

Library State Grant

18,031

Fire Capital

16,000

OHP

6,600

D.T. Executive Airport

1,355,088

Historical Grant

4,500

FEMA DR 4222

1,136,254

Recreation Programs

165,263

Pass Thru Grant

900,000

FAD-ADA Grant

0

Mayor's Anti-Crime

150,500

Library Cash

29,935

Debt Service

5,000

Lakeview Golf Course

597,180

Golf Course Building

5,500

APWA/OWRB Loan

5,188,039

Solid Waste Authority

5,352,370

Wastewater Enterprise

7,248,278

Water Enterprise

8,782,943

The Clubhouse

1,097,076

Reserve Management

4,218,500

Employee Benefit

5,322,500

Emergency "911"

240,000

Literacy Grant Fund

30,000

Car Seat Grant

20,000

Capital Improvement

0

ADA/Industrial Development

1,529,529

CDBG Grant

20,000

Parks Cash

154,000

Cemetery Care

20,500

Library Capital Improvement

428,696

Other Police Grants

8,000

RSP

10,000

TIF #2

300,000

Library Trust Fund

409,500

GAPS Tax Fund

5,573,197

Convention & Tourism

1,280,000

           Totals

82,695,429


The meeting will be held at 7:00 P.M. in the City Commission Chambers, City Hall, 23 South Washington, Ardmore, Oklahoma, for the purpose of discussion of the proposed budget.  The proposed budget may be examined on weekdays in the Clerk’s office between 8:00-12:00 A.M. and 1:00-5:00 P.M.  All interested citizens will have the opportunity to give written and oral comments.  

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