form sa&i 2644 office of the state auditor … sa&i 2644 office of the state auditor and...
TRANSCRIPT
2012
DUE DATE: December 31. 2012Mail one copy to the State Auditor's Office
IMPORTANT
Please furnish data for your government's fiscal year that ended onJune 30, 2012.
This report will be used by the Office of the State Auditor, theOklahoma Municipal League, pubic interest groups, and State andFederal agencies. The information will also be furnished to theCensus Bureau.
Forassistance in completing this report, please call the Off ice of theState Auditor at (405) 521-3495. When completed please return theform to the Office of the State Auditor and inspector.
\ Office of the Auditor and InspectorRFTIIRM \ State of OklahomaTO ) 230° Nortn "-'"coin Blvd." / Room 100 State Capitol
/ Oklahoma City, OK 73105
FORM SA&I 2644OFFICE OF THE STATE AUDITOR AND INSPECTOR
STATE OF OKLAHOMAGARY JONES, AUDITOR AND INSPECTOR
ANNUAL SURVEY OF CITY AND TOWN FINANCES
TOWN OF SMITH VILLAGE
BARBARA SPEAKS, CLERK
1507 ADELINE AVE.
DEL CITY, OK 73115
(Please correct any error in name, address, and ZIP Code)
3Q| TAX REVENUESReport all funds of your government, including public trusts; water districts; joint airport boards; parking distr cts; rural water, sewer, gasand solid waste management districts (with ex offido boards); separate road districts; sewer districts;utilities authorities; and zoning districts.
Transfers — Exclude transfers and amounts drawn from sale or purchase of investments.
I em
A. Tax revenues
1 . Property taxes, penalties and interest - Report all municipal property taxes, including property taxescollected by the county and paid to your municipality for the retirement of G.O. bonds.
2. Municipal sales tax - If your municipality imposes a local sa es tax, report the amount of this tax actuallyreceived from the State, which collects this tax for cities and towns.
3. Franchise taxes -Taxes imposed by your city or town on the receipts of a utility, such as gas, electric,telephone, cable, etc.
4. Business and occupation licensing and permits - Licenses and inspection charges on occupationsand businesses. Includes building permits, plumbing and e ectrical permits, dog tags, taxi and bicyclelicense, vending machine licenses, beer and liquor licenses, etc.
5. Other licensing and permits
6. Other
TOTAL 1AX REVENUES jfc.
B. Intergovernmental revenues
1 . Liquor tax from State
2. Gas tax, tags, vehicle fees from State
3. Other State grants and reimbursements (Identify)
4. Reimbursements from other local governments
5. Federal grantsa.
b.
6. Utility grants (type of utility)a.
b.
TOTAL INTERGOVERNMEN
C. Other revenues
1. Trash collection charges
2. Sewer fees
3. Water utility charges
4. Electric utility charges
5. Gas utility charges
6. Miscellaneous commercial activity
7. All other charges for services
8. Interest earnings
9. Fines and forfeits (City or town share only)
10. Other miscellaneous revenues
TOTAL OTHER REVENUES >•
General Fund Amount(Omit cents)
01
09
15
1,987T28
T29
1,000
TS9
$ 2,987
C30
88
581C89
D89
65B89
CAA
$ 734
A81
A80
m
m
M,
A89
25U30
IJ99
336
$ 361
Other Funds Amount(Omit cents)
01
09
15
28
T29
99
$
BW
AA
$AS1
A80
A91
A92
A93
A03
A89
U20
U30
U99
$
|̂ |m EXPENDITURES — CURRENT AND CAPITAL
Current expenditures are for salaries and wages and day-to-day opera ions.
Capital expenditures are for purchase of equipment, and, buildings, and for construction.
Expenditures
1. Financial — genera administration
2. Streets and alleys
3. Police
4. Fire
5. Trash collection
6. Sewer
7. Water utility
8. Electric utility
9. Gas utility
10. Debt service
11. Miscellaneous commercial activity
12. All other expenditur s
TOTAL~*
Amount (Omit cents)
Current
(a)E23
E44
E62
624
E81
E80
E91
E92
E93
E23
E03
4603E89
$ 4603
Report salaries and wages for all employees, full- and part-time. Include salaries paid by any utilityowned and operated by your government. Report salaries and wages before deductions forincome taxes, social security or retirement coverage.
Also include
Item
1. Water utility
2. Electric utility
3. Gas utility
4. All other debt
5. Industrial revenueand pollutioncontrol debt
industrial revenue or pollution control bonds
Capital
(b)G23
F44
G62
G24
F81
F80
F91
F92
F93
F03
F89
V98
$
Amount (Omit cents)
Z00
$
if issued by your cty or town.
Amoun (Omit cents)
Outstandingdebt, beginning
of year
(a)19U
19U
19U
19U
Debt during th
Issued(b)
29U
29U
29U
29U
s fiscal year
Retired(c)
39U
39U
39U
39U
34T
Outstanding at end fiscal year interefr
Revenue bonds G.O. bonds(d) (e)
49U 41 U 91
49U 41 U 92
49U 41U 93
49U 41 U 89
44T
1 ASSETS
Total cash and investments of municipal funds at the end of the fiscal year.
st paid thissal year
(f)
Amount (Omit cents)
W61$ 13971
Remarks
,tSUI DATA SUPPLIED BY:
Signature of official
/
Date
9'*4~t}.•Printed name of official
Jerry W. Putnam
Page 2
Title
Auditor
Area code Number
Telephone 4Q5 348-3800
Extension
FORM SA&I 2644 (revised 1/ 2: 8/21 idh