(Published in The Norman Transcript May 31, 2016, 1t) NOTICE OF PUBLIC HEARING Notice is hereby given that the Cleveland County Budget Board, Norman, Oklahoma, will hold a Public Hearing beginning at 10:30 a.m. on the 13th of June, 2016, at the Cleveland County Courthouse, for the purpose of accepting comments and for holding an open discussion, including answering questions, on the following proposed Cleveland County Budget. Dated on this 19th day of May, 2016. Rod Cleveland, Chairman Cleveland County Budget Board ATTEST: Tammy Belinson, County Clerk Cleveland County Estimate Revenue Fiscal Year 2016-2017 FINANCIAL PLAN FOR THE COUNTY OF CLEVELAND FISCAL YEAR 2017 General Fund of the County of Cleveland PROPOSED SOURCES Ad Valorem Taxes - current $29,724,180.00 Ad Valorem Taxes - prior $263,000.00 County Clerk Fees $703,000.00 County Treasurer Fees $2,000.00 Utilities Reimbursement - Court $35,000.00 Visual Inspecion Reimbursement $943,000.00 Motor Vehicle Collections $336,000.00 Motor Vehicle Tax Stamps $75,000.00 Fish and Game Fines $2,300.00 State Election Board Reimbursement $72,000.00 Documentary Stamps $616,000.00 Interest on Investments $56,000.00 miscellaneous $25,000.00 Total PROPOSED SOURCES $32,852,480.00 Fund Balance $15,065,786.00 TOTAL ALL SOURCES $47,918,266.00 PROPOSED USES DISTRICT ATTORNEY $32,328.00 SHERIFF $4,205,259.00 TREASURER $1,297,195.00 COMMISSIOENRS $576,384.00 OSU EXTENSION $404,852.00 COUNTY CLERK $1,450,820.00 COURT CLERK $1,673,997.00 COUNTY ASSESSOR $1,012,500.00 VISUAL INSPECTION $1,015,289.00 DISTRICT COURT $176,859.00 GENERAL GOVERNMENT $3,567,859.00 CAPITAL IMPROVEMENTS $20,760,000.00 HIGHWAY GENERAL $1,790,948.00 COUNTY AUDIT $200,000.00 FAIR BOARD $71,500.00 ELECTION BOARD $679,272.00 BUILD. MAINTENANCE $815,526.00 EXCISE/EQUALIZATION $4,100.00 PURCHASING DEPARTMENT $156,033.00 COUNTY JUSTICE CENTER $2,620,424.00 IT DEPARTMENT $404,601.00 COURTHOUSE SECURITY $889,044.00 HUMAN RESOURCES $186,232.00 FAIRGROUNDS $391,044.00 EMERGENCY MANAGEMENT $250,982.00 Reserve for under collections $3,285,248.00 Total Proposed uses $47,918,266.00
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