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 |