Cities/Villages Tax Budget

Council of the City of Oakwood, May 4, 2020

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, 2021 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, 2020	Other Sources	Estimated Unencumbered Balance January 1st, 2021
GENERAL FUND	6,373,669	8,851,596	15,225,265
MAJOR OPERATING FUNDS
Street Maintenance and Repair	500,000	1,237,914	1,737,914
Leisure Activity	500,000	1,197,007	1,697,007
Health	101,594	158,944	260,538
Sidewalk, Curb & Apron	223,005	199,705	422,710
Equipment Replacement	1,019,959	500,000	1,519,959
Capital Improvement	1,151,770	850,000	2,001,770
Service Center	100,000	726,760	826,760
OTHER FUNDS
Bullock Endowment Trust	51,381	610	51,991
MLK Community Recognition	6,506	0	6,506
Special Improvement District Assessment	0	90,000	90,000
Smith Memorial Gardens	400,000	114,940	514,940
Indigent Drivers Alcohol Treatment	33,971	2,100	36,071
Enforcement and Education	8,407	200	8,607
Law Enforcement	8,922	0	8,922
Drug Law Enforcement	0	0	0
Police Pension	0	0	0
Court Clerk Computerization	29,727	7,000	36,727
Court Computerization	33,214	4,000	37,214
Court Special Projects	22,904	6,000	28,904
Sub-Total, Page 1	10,565,029	13,946,776	24,511,805