MINUTE BOOK No. 17, CITY OF OXFORD

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MINUTE BOOK No. 17, CITY OF OXFORDMaterial and SuppliesTiresNew Equipment12,000.00400.00B,ooo.ooOTHERSundryShop; EquipmentIncidental ConstructionCurrent for Street LightingStreet Lighting SuppliesSocial Security TaxTotal DisbursementsEstimated Cash Bal. 10/1/59Total200.00600.004,000.004,000.00500.002,100.00$ 91,447.00B,727.00$100,174.001~ATER& SEWER FUNDRECEIPTSWater & Sewer CollectionsWater TapsSewer TapsSundryGas InspectionsTotal ReceiptsEstimated Cash Bal. 10/1/59Total$llB,OOO.OO1,100.00BoO.oO50.00150.00$120,100.0012,000.00$132,100.00DISBURSEMENTSLine Maintenance DepartmentSalary Supt. Pro. Rata~a1aries CrewSuppliesMeter and SuppliesMisc. Supplies1~ages & LaborPumping Maint. and Repair1,500.009,737.006,000.002,000.00200.007,000.001,000.00SE'..ffiR DE?ARTMENTSewer SuppliesMisc. Supplieswages and Labor~iages and Labor Sewer Disposal PlantSupplies Sewer Disposal PlantPower Sewer Disposal PlantGas - Oil and Repair Service Truck2,500.00200.002,000.005,700.001,500.001,500.00400.00OTHERSundryTransfer to Street FundTrans. to Water Reven~e Bond & Int. FundT~ans. to Water System Depreciation FundTrans. to Water System Conti gent FundPower for Pumping 1~aterBilling ExpenseTruck RentalSocial Security TaxTotal DisbursementsEstimated Cash Bal. 10/1/59Total300.0040,000.0027,325.001,Boo.oO1,200.003,700.001,200.00100.00500.00$116,912.0015,lBB.oo$132,100.00IJ
-~.~----~----------------------------------------------------------------~iMINUTE BOOK No. 17, CITY OF OXFORD459(!l1'2S4K-TOM L. KETCHINGS co .• NATCHEZBOND FUNDReceiptsAdvalorem Tax 2 millsSpecial Improvement CollectionsDisbursementsPrincipal MaturitiesInterestCollection ChargeEstimated Balance 10-1-58Estimated Balance 10-1-591),000.002,8bo.0015,eOO.oo6,596.3422,396.3413,000.003,001.0050.00·16,051.002~,39 .jSEPARATE SCHOOL DISTRICT BOND AND INTEREST FUNDRECEIPTSAd valorem TaxDISBURSEMENTSPrincipal MaturitiesInterestCollection Charges.3i millsEstimated Balance 10-1-58Estimated Balance 10-1-5922,750.0022,750.003;,302.8626,052.8614,000.007,832.5050.0021,882.5026,052.bSPECT At STREET IMPROVEMl'NT BOND AND INTEREST FUNDRECEIPTSAd valorem TaX 2t millsSpecial Improvement Collections14,600.007,614.50DISBURSEMENTSPrincipal MaturitiesInterestCollection ChargesEstimated Balance 10-1-58Estimated Balance 10-1-5922,214.507,592.0829,866.$821,000.002,362.5050.0023,412.506,~94.0829, 66.581953 SPECIAL STREET IMPROVEMENT BOND AND INTEREST FUNDRECEIPTSAd valorem Tax l millSpecial Improvement Collections3,250.001,600.00DISBURSEMENTSPrincipal MaturitiesInterestCollection ChargesEstimated Balance 10-1-58Estimated Balance 10-1-594,850.002,710.137,560.135,000.00875.0025.00WOS:,'900.001,660.137,560.13(I1954 SPECIAL STREET IMPROVEMENT BOND AND INTEREST FUNDRECEIPTSAd valorem Tax t millSpeCial Improvement Collections3,250.001,700.00ilDISBURSEMENTSPrincipal MituritiesInterestCollection Charges4,950.005,500.00605.0025.006,130.00
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MINUTE BOOK No. 17, CITY OF OXFORD

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