Cities/Villages Tax Budget

Council of the City of Oakwood, May 5, 2025

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, 2026 for consideration of the Montgomery County Budget Commission pursuant to Section 6.01 of the Oakwood City Charter.

Director of Finance

On narrow screens, each fund shows all four columns below its name.

Fund Estimated
Unencumbered
Balance January
1st, 2026 		Other Sources Total
GENERAL FUND 9,760,784 12,377,426 22,138,210
MAJOR OPERATING FUNDS
Street Maintenance and Repair 500,000 1,738,079 2,238,079
Leisure Activity 500,000 1,451,926 1,951,926
Health 239,912 267,857 507,769
Equipment Replacement 1,119,412 2,668,000 3,787,412
Capital Improvement 1,040,399 1,672,500 2,712,899
Sidewalk, Curb & Apron 200,000 251,700 451,700
Service Center 100,000 853,340 953,340
OTHER FUNDS
Bullock Endowment Trust 52,764 1,200 53,964
MLK Community Recognition 0 0 0
Special Improvement District Assessment 0 117,306 117,306
Smith Memorial Gardens 400,000 155,255 555,255
Indigent Drivers Alcohol Treatment 44,101 2,100 46,201
Enforcement and Education 8,575 200 8,775
Law Enforcement 7,664 0 7,664
Drug Law Enforcement 0 0 0
Police Pension 0 0 0
Court Clerk Computerization 40,377 7,000 47,377
Court Computerization 23,136 3,000 26,136
Court Special Projects 30,577 5,000 35,577
Sub-Total, Page 1 14,067,701 21,571,889 35,639,590