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The city of Henryetta will be spending $13.5 million next year to operate.
That was part of the proposed budget released at a meeting Tuesday night in the first of two meetings open to the public. The second will be next Tuesday, June 21, when council members are expected to formally adopt it.
Revenue from all source, taxes, charges, fines, and more, is projected to be $17.22 million.
City water, fire and police departments are going to get the lion’s share of the expenditures next year. The city appropriated $2,078, 943 for the water department, $1,303,480 is budgeted for police and $1,179,840 for the fire department. Water plant expenditures are estimated to be $1,197,527. 
City officials have set $534,300 aside for street work but, according to mayor Jennifer Munholland, plans for that work are still being developed.
The budget summary released by the city only provides an overall breakdown of revenue and expenses. No detailed expenses for each department was released.
Henryetta’s government operates on a fiscal year basis with the new year starting July 1.
According to the budget summary, revenue categories include the general fund, special revenue/capital project funds and enterprise funds.
Munholland and interim city manager Donna White explained the special revenue and enterprise funds are monies that have been set aside through designations such as a percentage of the total revenue.
Tax revenue, which includes sales taxes through all three fund categories, is expected to be $4,107,000. 
Charges for city services is the largest of the two revenue sources amounting to $4,177,200 while funds transferred in from the Henryetta Municipal Authority and other sources is projected to be $3,158,967.
With the current fiscal year ending June 30, the city is estimating to have $4,929,845 carried over to be used next year.
After al revenue is brought in and expenses paid, net June 30 the city is projecting to end on a $3,696,377 positive note.

budget