MINUTE BOOK No. 17, CITY OF OXFORD

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62MINUTE BOOK No. 17, CITY OF OXFORDi----- -------------------------.- ---------------.--.-.------- --.-!l--. ___..._-.. -____. --.--- -- ---------------- -. ---. ----------.-- ------ --.-~~-_.--~~~ ..-__ -_.. ~-~~_=--- ~~==.=_~~ :_-=:.'~ --~===.~_~_-_=~~ ~--~=._~_=~= ___ ==~ ___ ~.~~ __ ~.:~-::: _~ ''1=STR:;ET FUND CCNTTI:W:.DjDI SBURS]}"Et-.'TSPolice Officers Su:nliesCare of PrisonersCost in 1i.ppeal::asf sTelerhoneSundryPolice Station .wxpenseFolice Car RepairsPolice 'jar Gas and Oil$600.00375.00100.00200.00100.00250.00900.001100.00Sanitation DerartILentSalary For;';;;en ----Laborr.,quipment and RepairsGas and OilVisco SuprliesTiresN e'W F quipment2772.0030000.004000.002500.001100.00500.002000.00!:;aintenance DepartmentSalary ForemenLabor.Gquiprr ent and RepairsGas and OilYaterial and SuppliesTiresN £1,1 0quipment2772.0011000.001000.00700.008000.00500.002000.00,gtherSundryShop ~uipmfntIncidental ConstructionSurveyingCurrent for Street LightingStreet tighting Sup:r;liE"sSocial S(,cu~:'ity TaxSalary - PurchasingTOTAL200.00600.003500.00500.004100.001000.002200.002205.00$86774.00jJEstimated Cash Balance 10/1/1957TOTAL_19250&$106024.42BcC!!;IPTSWater and SEwer Colle.ctiorsIt-Jater TapsS.:;wer TapsGas IpspectionsTOTALCash Balance 10/1/195612IS~URS H>:NTS1.inerMaintenanc~De12!:!rtmentSalary Supt. Pro RataSalaries CrewSuppliesMeter and SuprliesMiscellaneous SurpliesWag8s and LaborOffice SuprliesPumping Faint. and RepairSewer DeFartmentSewer SupplirsMisc. SuprliesWages and LaborGas - Oil and hepair Service TruckOtherSundT'!Power for Pumping Water$117400.00-1000;.00600.00150.00$661.5010000.0013000.004000.C':0500.006000.00125.00500.001000.001000.001800.00200.00100.003700.00$119150.0010J73.91$129523.91\-~
~\MINUTE BOOK No. 17, CITY OF OXFORD63 IWISI'I34K-TOM L. KETCHINGS co., NATCHEZl.WATER FUND CONTINUWDBilling ExpenseTruck RentalAmortizationSocial Secutiry Tax·Transfer to Street FundTra~sfer to Water Revenue Bond & Int. FundTransfer to Water System Depreciation FundTransfer to Water System Contingent Fund$1000.00500.00120.00700.0041000.0027325.001800.001200.00TOTAL$116231.50Fstimated Cash Balance / 0 - I - ~'7~~$129523.91BOND FUNDRECEIPTSR.ECEIPTSCash Balance 10/1/1956Adva10rem Tax 2 MillsSpecial Improvement Collections$2623.6211838.002905.0012ISBURS !J;IENTSPrincipal MaturitiesInterestCollection ChargesW.stiIDated Cash Balance 10/1/1957$17366.62$11100.003003.7530.00----El2.87$17366.62sn'ARATE SCHOOL DISTRIG.T BOND AND INTEREST FUND(RECEIPTSCash Blance 10/1/56Advalorem Tax2t Mills$L}541.791,4797.00DISBURS WTi:NTSPrincipal NaturitiesInterestColI ection Charges~stimated Cash Balance 10/1/1957$19338.79$7000.008506.2540.003792.79$19338.79~LCIAL S.TRE'EE IMPROVi!}ENT BOND AND INTEREST FUNDRECEIPTSCash Balance 10/~/1956Advalorem Tax 2 MillsSPECIAL Improvement Collections$10571.4211838.00_10387.21DISBURS "&'FNTSPrincipal }iaturitiesInterestCollection ChargesEstimated Cash Balance 10/1/1957$32796.63$21000.003412.5040.008344.13$32796.63125.1.-SP:S'CIAL STREETltEROVi
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MINUTE BOOK No. 17, CITY OF OXFORD

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