Court Special Projects
This fund was established by Resolution No. 1540 on November 5, 2001, pursuant to Ohio Revised Code Section 1901.26, to account for Court Special Project Fees imposed by the Oakwood Municipal Court, effective November 1, 2001. The monies in this fund shall be used exclusively for the purpose of funding special projects of the court, including but not limited to the acquisition of additional facilities, the acquisition of equipment, the hiring and training of staff, community service programs, mediation or dispute resolution services, the employment of magistrates, and other related services.
Horizontal scroll: use the scrollbar or swipe to view Actual 2025 and Budget 2026.
| Actual 2022 ($) |
Actual 2023 ($) |
Actual 2024 ($) |
Actual 2025 ($) |
Budget 2026 ($) |
|
|---|---|---|---|---|---|
| Revenue | |||||
| Fees | 5,187 | 4,874 | 5,036 | 5,312 | 5,500 |
| Grants | - | - | - | 19,358 | - |
| Total Revenue | 5,187 | 4,874 | 5,036 | 24,670 | 5,500 |
| Expenditures | |||||
| Contractual Services | |||||
| Service Contracts | - | - | - | - | - |
| Consultants | - | - | - | - | 500 |
| Equipment Maint. and Repair | - | - | - | - | - |
| Other | - | - | - | - | - |
| Total Contractual Services | - | - | - | - | 500 |
| Materials and Supplies | |||||
| Office Supplies | - | - | - | - | - |
| General Equipment / Tools | - | - | - | - | 2,000 |
| Other | - | - | - | - | - |
| Total Materials and Supplies | - | - | - | - | 2,000 |
| Capital Outlay | |||||
| Capital Equipment | 2,076 | 5,500 | 22,775 | 16,714 | 2,000 |
| Other | - | - | - | - | - |
| Total Capital Outlay | 2,076 | 5,500 | 22,775 | 16,714 | 2,000 |
| Miscellaneous | |||||
| Other | - | - | - | - | 2,000 |
| Total Miscellaneous | - | - | - | - | 2,000 |
| Total Expenditures | 2,076 | 5,500 | 22,775 | 16,714 | 6,500 |
| Excess (Deficiency) of Revenues over Expenditures |
3,111 | (626) | (17,739) | 7,956 | (1,000) |
| Net Change in Fund Balance | 3,111 | (626) | (17,739) | 7,956 | (1,000) |
| Cash Balance, Jan. 1 | 47,331 | 50,442 | 49,816 | 32,077 | 40,033 |
| Add: Receipts | 5,187 | 4,874 | 5,036 | 24,670 | 5,500 |
| Less: Disbursements | (2,076) | (5,500) | (22,775) | (16,714) | (6,500) |
| Cash Balance, Dec. 31 | 50,442 | 49,816 | 32,077 | 40,033 | 39,033 |
| Less: Outstanding Encumbrances | - | - | - | (2,644) | - |
| Unencumbered Fund Balance, Dec. 31 | 50,442 | 49,816 | 32,077 | 37,389 | 39,033 |