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, 2021.
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 2021, and desiring to provide for expenses and other expenditures of the city of Oakwood during the period commencing January 1, 2021 and ending December 31, 2021, 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
$7,383,260
$1,341,112
$8,724,372
Total Transfers
$2,704,442
Total General Fund
$11,428,814
220 Street Maintenance and Repair Fund
Total Expenditures
$962,480
$202,800
$1,165,280
Total Transfers
$173,777
Total Street Maintenance and Repair Fund
$1,339,057
228 Leisure Activity Fund
Total Expenditures
$774,995
$407,180
$1,182,175
Total Transfers
$3,360
Total Leisure Activity Fund
$1,185,535
230 Health Fund
Total Expenditures
$124,845
$33,295
$158,140
Total Transfers
$3,360
Total Health Fund
$161,500
308 General Equipment Replacement Fund
$366,000
$366,000
309 Capital Improvement Fund
$491,000
$491,000
510 Sidewalk, Curb & Apron Fund
$1,700
$1,700
707 Service Center Fund
$243,325
$450,835
$694,160
TOTAL MAJOR OPERATING FUNDS
$15,667,766
OTHER FUNDS
208 Bullock Endowment Trust Fund
$500
$500
209 MLK Community Recognition Fund
$7,507
$7,507
210 Special Improvement District Assessment Fund
$90,000
$90,000
211 Smith Memorial Gardens Fund
Total Expenditures
$69,515
$47,044
$116,559
Total Transfers
$-
Total Smith Memorial Gardens Fund
$116,559
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