Consolidated FY 2021-2022 Budget   for the Town of Talihina

and the Talihina Public Works   Authority

The   Town of Talihina Board of Trustees and the Talihina Public Works Authority   will hold a public hearing 

on   June 16, 2021 at 5:30 P.M. at Talihina Town Hall 207 First Street, Talihina   Oklahoma, for the purpose of

considering   the consolidated Town of Talihina and the Talihina Public Works Authority   (TPWA) budget for

FY   2021-2022. The following budgets will be considered:

Town of

Talihina Public

Talihina

Works Authority 

Revenues (in dollars)

Sales   & Use Tax

$ 411,422.00 

Permits   & Licenses/Franchise Fees

$ 22,390.00 

Alcohol,   Cigarette and Vehicle Tax

$ 29,300.00 

Court   Fund

$ 10,250.00 

Intergovernmental   Grants/Contractual

$ 116,000.00 

Real   Property Rental

$ 7,465.00 

Cemetery   Fund

$ 1,510.00 

Pool   Revenue

$ 20,000.00 

Fire   & Police Misc. Income

$ 6,950.00 

Misc.   Income

$ 3,775.00 

$  250.00 

TPWA   Transfer in

$ 150,000.00 

TPWA   Water Sales

$ 690,000.00 

TPWA   Sanitary Sewer Charges

$ 240,225.00 

TPWA   Trash Collection Charges

$ 196,450.00 

TPWA   Late Fees, Penalties & Surcharges

$ 19,025.00 

Cash   Carryover

$ 400,000.00 

USDA   Carryover

$ 119,976.00 

Non   Revenue Receipts

$ 1,200.00 

Total Revenue All Fund

$ 779,062.00 

$ 1,667,126.00 

Expenditures (In dollars)

Personal   Services

$ 513,785.00 

$ 416,849.00 

Maintenance   & Operations

$ 265,277.00 

$ 747,197.00 

Loan   Payments & Requirements

$ 100,000.00 

TPWA   Transfer out

$ 150,500.00 

Capital   Outlay - Asset Replacement WTP

$ 137,580.00 

Capital   Outlay USDA

$ 115,000.00 

Total   Expenditures

$ 779,062.00 

$  1,667,126.00 

Citizens   will have the opportunity to give written and oral comments at the public   hearing. Upon 

adoption,   the budget will be at the office of the Talihina Town Clerk and the Talihina   Public Works Clerk

and   may be reviewed by the public during normal business hours.

Christina Walters 6.3.2021

Lisa Slaney 6.3.2021 

Town Clerk

TPWA Clerk 

  Consolidated FY 2021-2022 Budget for the Talihina Airport Authority

       Revenues   (in dollars)              Hay Sales  $ 2,000.00       Misc. Fees and Charges  $ 1.00       Storage Fees  $ 1.00       Grants  $ 1.00       Transfer in from TPWA  $ 500.00              Total Revenues  $ 2,503.00                     Expenditures              Internet  $ 1,440.00       Mowing/Misc. expences  $ 342.00       Electricity  $ 720.00       Grant Capital Outlay  $ 1.00              Total Expenditures  $ 2,503.00                     

Citizens will have   the opportunity to give written and oral comments at the public hearing. Upon    adoption, the budget   will be at the office of the Talihina Town Clerk and may be reviewed by   the public during   normal business hours.           Christina Walters 6.3.2021        Talihina Airport Authority   Clerk