Public Notice PUBLISHED IN THE CLAREMORE DAILY PROGRESS, CLAREMORE, OKLAHOMA, JUNE 5, 2016. In accordance with 11 O.S. § 17-208 and section 5.05 (A)(2) of the Charter for the City of Claremore, OK. A Public Hearing of the 2016-2017 City of Claremore, OK Budget, which also includes the budgets of its public authorities, will be held on Monday, June 13, 2016 at 6:00 PM in the City Council Chambers for the purpose of allowing individuals to present to the council/governing bodies any comments, recommendation or information on any part of the proposed budget. The public hearing is open to the public. You are invited to present to the council/governing bodies any comments, recommendation or information on any part of the proposed budget. A copy of the proposed budget for fiscal year 2016-2017is available at the Office of the City Clerk. The following is a budget summary for the City of Claremore, OK fiscal year 2016-2017. CITY FUNDS FUND ESTIMATED REVENUES PROPOSED EXPENDITURES General Fund $15,169,320 $15,169,320 Street & Alley Fund 11,794,790 11,794,790 Police Juvenile Fund 11,300 11,300 Drug Seizure Fund 3,632 3,632 Sales Tax Park 1,053,301 1,053,301 Local Seizure Fund 7,695 7,695 IRS Seizure Fund 126,674 126,674 Sales Tax Police 802,995 802,995 Sales Tax Fire 840,799 840,799 Bicycle Trails Grant 273,361 273,361 Animal Control 48,335 48,335 CDBG 359,602 359,602 Emergency Management 30,000 30,000 Cemetery Care 95,500 95,500 CPWA Bonds 544,720 544,720 Library Fund 39,650 39,650 Storm Water Fund 1,092,264 1,092,264 EXPO/REC Sales Tax Fund 3,610,000 3,610,000 EXPO/Wastewater Sales Tax Fund 3,026,795 3,026,795 Hospital Sales Trust Fund 542,220 542,220 2015 Sinking Fund 18,114 18,114 Capital Improvement Sales Tax 1,440,000 1,440,000 Airport Fund 52,090 52,090 Fleet Maintenance 693,160 693,160 Emergency Taxes 300,140 300,140 TOTAL $41,976,457 $41,976,457 CLAREMORE CULTURAL DEVELOPMENT AUTHORITY FUND ESTIMATED REVENUES PROPOSED EXPENDITURES EXPO Center $1,071,453 $1,071,453 Recreation Center 781,830 781,830 TOTAL $1,853,283 $1,853,283 CLAREMORE PUBLIC WORKS AUTHORITY FUND ESTIMATED REVENUES PROPOSED EXPENDITURES Enterprise Fund $40,050,179 $40,050,179 DISCRETELY PRESENTED COMPONENT UNIT FUND ESTIMATED REVENUES PROPOSED EXPENDITURES Claremore Industrial And Economic Development Authority $1,000,000 $1,000,000 Airport 519,032 519,032 TOTAL$1,519,032 $1,519,032
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