4 - City of Oxford
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97 7 6 8— nruor-raace<br />

MINUTE BOOK No. 24, CITY OF OXFORD<br />

Municipal Aid from State<br />

Building Permits<br />

Transfer from Water & Sewer<br />

Tax Equivalent - Elec. Dept.<br />

Interest on Investment-Light Plant<br />

Water & Sewer Collections<br />

Taps & Inspections<br />

Income from Other Sources<br />

2% Gross Revenue - Publ Ut.<br />

Income from Animal Control<br />

Liquor Permits<br />

Absorbed from surplus for<br />

Capital Improvement<br />

TOTALS<br />

GENERAL FUND<br />

13,650.00<br />

1,800.00<br />

33,335.0 0<br />

70,000.00 .<br />

3,350.00<br />

17,800.00<br />

4,290.00<br />

1,700.00<br />

6,975.00<br />

8,000.00<br />

$530,100.00<br />

WATER & SEWER<br />

$230,000.00<br />

6,000.00<br />

1,000.00<br />

14,795.00<br />

$251,795.00<br />

DISBURSEMENTS: ADMINISTRATION POLICE DEPARTMENT<br />

Salary Expense<br />

Labor & Wages<br />

Materials & Supplies<br />

Utilities<br />

Maintenance & Repair<br />

Gas & Oil<br />

Pr<strong>of</strong>essional Services<br />

$ 44,280.00<br />

5,600.00<br />

6,300.00<br />

5,000.00<br />

1,700.00<br />

650.00<br />

12,325.00<br />

$ 77,000.00<br />

3,200.00<br />

5,200.00<br />

1,200.00<br />

5,800.00<br />

5,700.00<br />

3,100.00<br />

Municipal Aid to County<br />

3,600.00<br />

Purchase <strong>of</strong> Equipment 1,325.00 15,000.00<br />

Equipment Rental<br />

800.00<br />

Legal Printing 2,000.00 25.00<br />

Insurance & Bonds 1,600.00 2,700.00<br />

Social Security & Retirement 3,600.00 6,325.00<br />

Advertising 3,000.00 60.00<br />

Miscellaneous 3,000.00 1,100.00<br />

Contingencies<br />

200.00<br />

Capital Improvements<br />

TOTALS 94,780.00 126,610.00<br />

Salary Expense<br />

Labor & Wages<br />

Materials & Supplies<br />

Utilities<br />

Maintenance & Repair<br />

Gas & Oil<br />

Pr<strong>of</strong>essional Services<br />

Municipal Aid To County<br />

FIRE DEPARTMENT STREET DEPARTMENT<br />

$<br />

28,000.00<br />

1,250.00<br />

300.00<br />

1,400.00<br />

75.0o<br />

10,500.00<br />

32,840.00<br />

24,570.00<br />

18,725.00<br />

4,500.00<br />

3,400.00<br />

Purchase <strong>of</strong> Equipment 4,000.00 1,070.00<br />

Equipment Rental<br />

Legal Printing<br />

Insurance & Bonds<br />

Social Security & Retirement<br />

25.00<br />

1,300.00<br />

1,900.00<br />

700.00<br />

25.00<br />

2,600.00<br />

3,270.00<br />

Advertising<br />

Miscellaneous<br />

Contingencies<br />

1,000.00 100.00<br />

Capital Improvements<br />

TOTALS $ 39,250.00 $102,300.00<br />

SANITATION DEPT. PARK & REC. DEPT.<br />

Salary Expense 5,340.00 20,000.00<br />

Labor & Wages<br />

Materials & Supplies<br />

Utilities<br />

Maintenance & Repair<br />

Gas & Oil<br />

Pr<strong>of</strong>essional Services<br />

76,530.00<br />

2,500.00<br />

8,165.00<br />

6,150.00<br />

6,000.00<br />

1,500.00<br />

1,300.00<br />

450.00<br />

Municipal Aid To County<br />

Purchase <strong>of</strong> Equipment 4,500.00 4,000.00<br />

Equipment Rental 500.00 1,000.00<br />

Legal Printing 15.00 50.00<br />

Insurance & Bonds 2,750.00 550.00<br />

Social Security & Retirement 6,500.00 1,100.00<br />

Advertising<br />

Miscellaneous 100.00 200.00<br />

Contingencies 100.00 100.00<br />

Capital Improvements<br />

9,000.00<br />

TOTALS $113,150.00 $ 45,250.00

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