MINUTE BOOK No. 17, CITY OF OXFORD

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MINUTE BOOK No. 17, CITY OF OXFORD8:t2a4K-TOM 1.. KETCHINGS co .. NATCHEZSEPARATE SCHOOL DISTRICT BOND AND INTEREST FUNDRECEIPTSAd valorem TaxDISt3URSEMENTSPrincipal MaturitiesInterestCollection Charges3! millsEstimated Balance 10-1-57Estimated 'Balance 10-1-5822,503.0022,503.003,745.6626,248.6614,000.008,217.5035.0022,252.503,996.1626,248.66SPECIAL 'STREET IMPROVEMENT BOND AND INTER~T FUNDRECEIPTSAd valorem Tax 2 millsSpecial Improvement CollectionsDISBURSEMENTSPrincipal MaturitiesInterestCollection ChargesEstimated Balance 10-1-57Estimated Balance 10-1-5812,859.009,840.0022,699.008,928.3531,627.3521,000.002,887.5040.0023,927.507,699.6531,627.351953 SPECIAL STREET IMPROVEMENT BOND AND INTEREST FUND(RECEIPTSAd valorem Tax i millSpecial Improvement ColledtionsDISBURSEMENTSPrincipal MaturitiesInterestCollection ChargesEstimated Balance 10-1~57Estim~tedBalance 10-1-573,214.00 •2,198.005,412.003,879.309,291.301954 SPlDIAL STREET IMPROVEMENT BOND AND INTEREST FUNDRECEIPTSAd valorem Tax ! millSpecial Improvement CollectionsDISBURSEMENTSPrincipal MaturitiesInter&stCollection ChargesEstimated Balance 10-1-57Estimated Balance 10-1-58RECEIPTSAd valorem Tax1,607.002,597.004,204.009,304.0513,508.051955 SPECIAL STREET IMPROVEMENT BOND AND INTEREST FUNDt millS~ecial Imp~ovement CollectionsDISBURSEMENTSPrinc1p;! MaturitiesInterestCollection ChargesEstimated Balance 10-1-57II ~ ''''''J~ i'1,607.002,896.004,503.009,809.855,000.001,050.0020.006,070.003,221.309,291.305,500.00701.2530.006,231.257,276.$013,508.057,000.001,128.7530.008,158.75t,154.1014,312.85IIiI
((MINUTE BOOK No. 17, CITY OF OXFORD1957 SPECIAL STREEl' IMPROVEMENT BOND AND INTEREST FUNDRECEIPTSAd valorem Taxes 1 millBalance Transfer from 1957 Special StreetImprovement FundDISBURSEMENTSPrincipal MaturitiesInterestCollection ChargeCash Balance 10-1-57Estimated Cash Balance 10-1-586,429.0013,000.0019,429.00501.0119,930.0114,000.004,165.0030.0018,195.001,735.0119,930.01OPE RAT I N G BUD GETCity of Oxford, Electric DepartmentOctober 1, 1957 to September 30, 1958OPERATING REVENUERes. SalesS.L. & P. SalesL.S. & P. Sales RevenueStreet Lighting Sales RevenueOther RevenueTOTAL OPERATING REVENUEREVENUE DEDUCTIONSPurchases Power (TVA)Districution Rxpense - OperationDistribution Expense - MaintenanceDistribution Expense - MiscellaneousCustomer's Accounting and CollectingElectrical DevelopmentAdministrative and General ExpenseTOTALJepreciationTaxes and EquivalentsTOTAL REVENUE DEDUCTIONSOPERATING INCOMEGrWSS INCOMEINCOME DEDUcrIONS:InterestMiscellaneous Income DeductionsTOTAL INCOME DEDUCTIONSNEI' EARNINGS FOR YEAR95,823.0058,404.0021,930.004,500.004,200.0068,855.0012,500.002,500.00350.008,500.003,000.0013,000.00108,705.0017,500.0018,000.004,600.00450.00184,857.00144,205.0040,652.0040,652.005,050.0035,602.00Anticipated bond issue to up rate systemfrom 2300 volts to 4160 voltsAdd to plant force account - ConstructionAccess cash100,000.0030,000.005,602.00
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MINUTE BOOK No. 17, CITY OF OXFORD

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