AN ORDINANCE
BY ______________________
NO. _______________
TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF OAKWOOD, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2023.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OAKWOOD, STATE OF OHIO, THAT:
SECTION I.
Council hereby accepting the submitted budget for fiscal year 2023, and desiring to provide for expenses and other expenditures of the city of Oakwood during the period commencing January 1, 2023 and ending December 31, 2023, the following sums shall be and they are hereby set aside and appropriated as follows:
Fund Appropriation
Personnel Operating Total
MAJOR OPERATING FUNDS
101 General Fund:
Total Expenditures
$8,270,137
$1,504,906
$9,775,043
Total Transfers
$5,041,990
Total General Fund
$14,817,033
220 Street Maintenance and Repair Fund
Total Expenditures
$1,050,300
$256,100
$1,306,400
Total Transfers
$193,588
Total Street Maintenance and Repair Fund
$1,499,988
228 Leisure Activity Fund
Total Expenditures
$833,420
$485,485
$1,318,905
Total Transfers
$3,800
Total Leisure Activity Fund
$1,322,705
230 Health Fund
Total Expenditures
$131,590
$40,775
$172,365
Total Transfers
$3,800
Total Health Fund
$176,165
308 General Equipment Replacement Fund
$673,500
$673,500
309 Capital Improvement Fund
$1,436,600
$1,436,600
510 Sidewalk, Curb & Apron Fund
$226,700
$226,700
707 Service Center Fund
$261,620
$508,355
$769,975
TOTAL MAJOR OPERATING FUNDS
$20,922,666
OTHER FUNDS
208 Bullock Endowment Trust Fund
$500
$500
209 MLK Community Recognition Fund
$-
$-
210 Special Improvement District Assessment Fund
$122,892
$122,892
211 Smith Memorial Gardens Fund
$86,270
$55,845
$142,115
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