City of Oakwood

2025 Budget

10/8/2024
FUND Unencumbered
1-1-2025
Balance		 2025 REV Rev
Transfers		 Total
Revenue		 2025 EXP Exp
Transfers		 Total
Expenditures		 Unencumbered
12-31-2025
Balance
General City Services
101 General 9,471,344 15,540,996 - 15,540,996 11,264,115 4,260,924 15,525,039 9,487,301
208 Bullock Endowment Trust 52,524 1,200 - 1,200 1,000 - 1,000 52,724
209 MLK Community Recognition - - - - - - - -
210 Special Improvement District - 117,306 - 117,306 117,306 - 117,306 -
211 Smith Memorial Gardens 400,000 79,300 75,955 155,255 155,255 - 155,255 400,000
212 Indigent Drivers Alcohol Trtmt 43,429 2,100 - 2,100 1,500 - 1,500 44,029
213 Enforcement and Education 9,875 200 - 200 1,500 - 1,500 8,575
214 Law Enforcement 11,164 - - - 3,500 - 3,500 7,664
215 Drug Law Enforcement - - - - - - - -
216 Police Pension - - - - - - - -
217 Court Clerk Computerization 44,459 7,000 - 7,000 10,250 - 10,250 41,209
218 Court Computerization 35,488 3,000 - 3,000 13,750 - 13,750 24,738
219 Court Special Projects 31,974 5,000 - 5,000 6,500 - 6,500 30,474
220 Street Maintenance and Repair 500,000 627,500 1,110,579 1,738,079 1,521,715 216,364 1,738,079 500,000
221 OneOhio 59,494 17,629 - 17,629 77,123 - 77,123 -
224 State Highway Improvement 172,563 47,400 - 47,400 48,650 - 48,650 171,313
228 Leisure Activity 500,000 581,500 870,426 1,451,926 1,447,766 4,160 1,451,926 500,000
230 Health 160,088 160,624 107,233 267,857 223,785 4,160 227,945 200,000
240 Public Safety Endowment 155,745 3,500 - 3,500 10,000 - 10,000 149,245
250 Special Projects 4,757,894 125,000 - 125,000 - - - 4,882,894
308 Equipment Replacement 1,119,955 - 595,795 595,795 715,750 - 715,750 1,000,000
309 Capital Improvement 920,348 - 978,152 978,152 898,500 - 898,500 1,000,000
310 Issue II Projects - - - - - - - -
311 Public Facilities - - - - - - - -
312 Local Corinavirus Relief Fund - - - - - - - -
313 Local Fiscal Recovery Fund - - - - - - - -
414 Bond Retirement - - - - - - - -
508 Electric Street Lighting 117,886 131,000 24,514 155,514 173,400 - 173,400 100,000
510 Sidewalk, Curb & Apron 200,000 60,000 191,700 251,700 251,700 - 251,700 200,000
706 Self-Funding Insurance Trust 25,000 - 17,500 17,500 17,500 - 17,500 25,000
707 Service Center 100,000 20,000 833,340 853,340 853,340 - 853,340 100,000
810 Fire Insurance Trust - - - - - - - -
811 Contractor's Permit Fee - 2,000 - 2,000 2,000 - 2,000 -
General City Services 18,889,230 17,532,255 4,805,194 22,337,449 17,815,905 4,485,608 22,301,513 18,925,166