4 - City of Oxford

97768- WILMNII.Tdet
MINUTE BOOK No. 24, CITY OF OXFORD
APPROVED: For Participation-XX
Not For Participation-
DATE
MISSISSIPPI COMMISSION ON HOSPITAL
CARE
Executive Director
Motion was made by Alderman Owens, seconded by Alderman King and passed
unanimously to accept the 1968-69 Budget as follows:
CITY
BUDGET
OF OXFORD, MISSISSIPPI
October 1, 1968 - September 30, 1969
RECEIPTS: GENERAL FUND WATER & SEWER FUND BOND & INTEREST
Sales Tax $240,000.00
Privilege License 10,515.00
Parking Meter Fines 3,500.00
Parking Meter Collections 12,750.00
R e nts 14,700.00
Fines 26,000.00
Ad Valorem Taxes 67,000.00 223,607.50
Tax Penalties 2,800.00
Ad Valorem Tax-County 11,500.00
Municipal Aid from State 13,650.00
Building Permits 1,800.00
Budget Transfers 55,315.00
Tax Equivalent-Elec. Dept. 95,000.00
Interest on Investment-Light 3,350.00
Plant
Income from Animal Control 1,500.00
Liquor Permits 6,975.00
2% Gross Revenue-Pub. Ut. 4,300.00
Water & Sewer Collections 255,000.00
Taps & Inspections 6,000 00
Income from Other Sources 20,800.00 1,000.00
Special Improvement Collect. 23,305.00
Income from Investments 3,384.00_
Absorbed from Sinking Funds
Totals
DISBURSEMENTS:
$591,455.00 $262,000.00
ADMINISTRATION
16,900.00
$267,196.50
POLICE DEPARTMENT
Salary Expense $ 52,370.00 $ 84,120.00
Labor & Wages 6,800.00 4,700.00
Materials el 'Supplies 6,300.00 5,200.00
Utilities 5,000.00 1,200.00
Maintenance & Repair 2,100.00 6,000.00
Gas & Oil 800.00 5,700.00
Professional Services 10,550.00 3,300.00
Municipal Aid to County 4,200.00
Purchase of Equipment 500.00 4,200.00
Equipment Rental 800.00
Legal Printing 2,000.00 25.00
Insurance & Bonds 1,600.00 2,700.00
Social Security & Retirement 4,800.00 8,170.00
Advertising 3,000.00 60.00
Miscellaneous 3,000.00 1,100.00
Contingencies 15,000.00 200.00
Totals $118,820.00 $126,675.00