MINUTE BOOK No. 17, CITY OF OXFORD

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(( 460I MINUTE BOOK No. 17, CITY OF OXFORD I=----==-=~=.~---~~~--=~~.-.-=-~-=-~:~~.--.-. -.--~-~~~-~=-.- --.. :~=: -- ---=~=.: -- ~- ==:--=.~--::::=:=-:==~-~::~:.=~--==.=~--=-:-:.==--=----=·-·==~~--lEstimated Balance 10-1-58Estimated Balance 10-1-595,991.9910,941.991955 SPECIAL STREET IMPROVEMENT BOND AND INTEREST FIND4, 611.9910,947.99...J4,RECEIPTSIii valorem Tax 3/4 millSp~cial Improvement CollectionsDISBURSEMENTSPrincipal MaturitiesInterestCollection ChargesEstimated Balance 10-1-58Estimated Balance 10-1-594,815.002,200.001,015.005,691.0512,166.051,000.00911.~525.007,996.254,169.8012,166.051951 SPECIAL STREET IMPROVEMENT BOND AND INTEREST FUND_RECEIPTSAd valorem Taxes It millSpecial Improvement Collections9,150.008,000.00DISBnRSEME~lTSPrincipal MaturitiesInterestCollection ChargeCash Ba1qnce 10-1-58Estimated Cash Balance 10-1-5911,750.008,822.6826,572.6814,000.003,145.0055.0011,800.008,112.6826,572.68OPERATING REVENUERes. SalesS.L. & P. SalesL.L. & P. Sales RevenueSt. Ltg. Sales Revenueother RevenueTOTAL OPERATING REVS'TUEOPE RAT I N G BUD GETCity of Oxford Electric DepartmentOctober 1, 1958 to September 30, 1959$101,000.0063,000.0021,000.004,800.004,000.00$199,800.00REVENUE DEDUCTIONS:Purchase Power ( TVA)Distribution EXpense--OperationDistribution Expense--MaintenanceDistribution Expense--MiscellaneousCustomers Accounting and CollectingElectrical DevelopmentAdministrative and General ExpenseTOTALDepreciationTaxes and EquivalentsTOTAL RE~nJE DEDUCTIONSOPERATING INCOMEGROSS INCOMEINCOME DEDUCTIONS:InterestMiscellaneous Income DeductionsTOTAL INCOME DEDUCTIONSNET EARNINGS FOR YEAR~!-Add to Plant Force account--ConstructionAccess Cash18,000.0015,000.003,000.00450.008,500.003,100.0015,000.0019,000.0020,000.004,600.00450.00$123,650.00$162,650.0031,150.0031,150.005,050.00$32,100.00?5,000.001,100.00
~------------~~------------------------------------------------------------------------------------~,IMINUTE BOOK No. 17, CITY OF OXFORD461~I II (81'1S4K-TOM L. KETCHINGS co .. NATCHEZREVENUESCHOOL FUNDBUD GET 1958 - 1958Local Administration"Other Costs'tChicksaw FundAd valoremCritic TeachingTeachers SalariesVocational ReimbursementSocial Security & RetirementDISBURSEMENTSAdministrationUniversity High TuitionElementary TeachersOxford Training School Sal.Instructional SuppliesElementary SchoolTraining SchoolInsurance, Both PlantsLIBRARIESElementary SchoolTraining SchoolOperation of PlantsJanitorial SuppliesMaintenanceSick LeaveRentoocial Security & RetirementConstingentTOTAL DISBURSEMENTS$ 9,750.0015,925.00500.0095,000.003,000.00203,045.002,650.0010,108.0012,800.00107,000.0091,021.0092,843.001,400.002,100.003,100.00600.00800.0011,800.002,800.001,800.00940.00696.009,578.00700.00339,978.00119,800.0091,021.0092,843.003,500.003,100.001,400.0011,800.002,800.001,800.00940.00696.009,578.00700.00339,978.00('Motion was duly made, seconded and passed that the Board recess until September 2, 1958 at7:00 p. m.
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