CITY OF OAKWOOD
Category - 54000
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| Account | Description | Budget | MTD Expense | YTD Expense | Encumbrance | UnEnc. Balance |
|---|---|---|---|---|---|---|
| General City Services | ||||||
| General City Services | ||||||
| 101-105-54308 | COURT COMPUTERIZATION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 217-105-54100 | CAPITAL EQUIPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 218-105-54100 | CAPITAL EQUIPMENT | $4,644.00 | $2,644.00 | $2,644.00 | $0.00 | $2,000.00 |
| 219-105-54100 | CAPITAL EQUIPMENT | $4,644.00 | $2,644.00 | $2,644.00 | $0.00 | $2,000.00 |
| 228-381-54502 | HOLLINGER MANAGEMENT FEES (56222) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 250-250-54356 | SUGARCAMP ACQUISITION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 250-250-54358 | OLD RIVER SPORTS COMPLEX PARKING LOT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 250-250-54902 | HOUK LOT #3938 PURCHASE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-103-54100 | COMPUTER EQUIPMENT | $30,000.00 | $0.00 | $0.00 | $0.00 | $30,000.00 |
| 308-103-54200 | ADMINISTRATIVE EQUIPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-103-54300 | ADMINISTRATIVE VEHICLES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-111-54200 | SAFETY EQUIPMENT | $50,035.44 | $0.00 | $0.00 | $12,535.44 | $37,500.00 |
| 308-111-54300 | SAFETY VEHICLES | $1,033,000.00 | $0.00 | $0.00 | $1,015,000.00 | $18,000.00 |
| 308-112-54200 | FIRE EQUIPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-116-54200 | ENGINEERING EQUIPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-116-54300 | ENGINEERING VEHICLES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-130-54200 | BEAUTIFICATION EQUIPMENT | $74,781.00 | $20,486.00 | $20,486.00 | $14,295.00 | $40,000.00 |
| 308-130-54300 | BEAUTIFICATION VEHICLES | $35,000.00 | $0.00 | $0.00 | $0.00 | $35,000.00 |
| 308-220-54200 | STREET EQUIPMENT | $27,000.00 | $0.00 | $0.00 | $27,000.00 | $0.00 |
| 308-220-54300 | STREET VEHICLES | $240,695.00 | $0.00 | $0.00 | $90,695.00 | $150,000.00 |
| 308-228-54200 | LEISURE SERVICES EQUIPMENT | $48,000.00 | $0.00 | $0.00 | $0.00 | $48,000.00 |
| 308-228-54300 | LEISURE SERVICES VEHICLES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-230-54200 | HEALTH EQUIPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-230-54300 | HEALTH VEHICLES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-308-54999 | CONTINGENCY - GEN EQUIP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-707-54200 | SERVICE CENTER EQUIPMENT | $15,000.00 | $0.00 | $0.00 | $15,000.00 | $0.00 |
| 308-707-54300 | SERVICE CENTER VEHICLES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 308-711-54200 | SMITH GARDENS EQUIPMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 309-103-54400 | GENERAL FACILITY IMPROVEMENTS | $25,385.55 | $385.55 | $385.55 | $0.00 | $25,000.00 |
| 309-103-54500 | GENERAL INFRASTRUCTURE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 309-130-54400 | BEAUTIFICATION IMPROVEMENTS | $73,000.00 | $0.00 | $0.00 | $12,881.85 | $60,118.15 |
| 309-130-54500 | BEAUTIFICATION INFRASTRUCTURE | $150,000.00 | $0.00 | $0.00 | $7,317.50 | $142,682.50 |
| 309-211-54400 | SMITH GARDENS IMPROVEMENTS | $37,000.00 | $0.00 | $0.00 | $0.00 | $37,000.00 |
| 309-220-54500 | CONCRETE STREET PROGRAM | $437,346.25 | $0.00 | $0.00 | $37,346.25 | $400,000.00 |
| 309-220-54550 | ASPHALT STREET PROGRAM | $650,242.50 | $0.00 | $0.00 | $75,242.50 | $575,000.00 |