Cities/Villages Tax Budget

Council of the City of Oakwood, May 1, 2023
To Karl L. Keith, Montgomery County Auditor:
The Council of the City of Oakwood hereby submits its annual Budget for the year commencing January 1st, 2024 for consideration of the Montgomery County Budget Commission pursuant to Section 6.01 of the Oakwood City Charter.
Director of Finance
Fund Estimated
Unencumbered
Balance January
1st, 2024		 Other Sources Total
GENERAL FUND 8,700,528 11,394,036 20,094,564
MAJOR OPERATING FUNDS
Street Maintenance and Repair 500,000 1,499,988 1,999,988
Leisure Activity 500,000 1,322,705 1,822,705
Health 163,594 184,940 348,534
Equipment Replacement 1,143,320 1,149,000 2,292,320
Capital Improvement 982,274 2,043,000 3,025,274
Sidewalk, Curb & Apron 200,000 226,700 426,700
Service Center 100,000 769,975 869,975
OTHER FUNDS
Bullock Endowment Trust 50,652 300 50,952
MLK Community Recognition 0 0 0
Special Improvement District Assessment 0 117,306 117,306
Smith Memorial Gardens 400,000 142,115 542,115
Indigent Drivers Alcohol Treatment 40,748 2,600 43,348
Enforcement and Education 8,575 200 8,775
Law Enforcement 15,272 0 15,272
Drug Law Enforcement 0 0 0
Police Pension 0 0 0
Court Clerk Computerization 45,414 8,000 53,414
Court Computerization 36,625 4,200 40,825
Court Special Projects 51,942 7,000 58,942
Sub-Total, Page 1 12,938,944 18,872,065 31,811,009
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