Financial Report as of January 31, 2015
1000	General Fund	$1,909,946.24
2011	Motor Vehicle Tax	$21,547.04
2021	Gasoline Tax	$600,420.90
2031	Road & Bridge	$321,471.87
2081	Police Department	$568,025.10
2111	Fire Department	$662,988.95
2141	Road District	$67,551.13
2251	Federal Law Enforcement	$15,546.81
2271	Enforcement & Education	$21,558.78
2901	Foam Fund	$32,669.34
2905	EMS Medical Billing	$184,921.09
2906	Police Education Fund (State of Ohio)	$3,593.04
2907	Federal Grants	$1,703.00
9001	Agency Fund-Road Performance	$200.00
9002	Agency Fund-Fire Escrow	0.00
	TOTAL ALL FUNDS	$4,412,143.29

        
        

Financial Report as of February 28, 2015
1000	General Fund	$1,852,918.06
2011	Motor Vehicle License Tax	$23,823.25
2021	Gasoline Tax	$573,227.29
2031	Road & Bridge	$309,539.77
2081	Police Department	$434,588.39
2111	Fire Department	$437,097.07
2141	Road District	$67,551.13
2251	Federal Law Enforcement	$15,546.81
2271	Enforcement & Education	$21,583.78
2901	Foam Fund	$32,669.34
2905	EMS Medical Billing	$164,194.52
2906	Police Education Fund (State of Ohio)	$3,593.04
2907	Federal Grants	$0.00
9001	Agency Fund-Road Performance	$200.00
9002	Agency Fund-Fire Escrow Fund	$0.00
	TOTAL ALL FUNDS	$3,936,532.45

      
      

Financial Report as of March 31, 2015
1000	General Fund	$1,888,155.42
2011	Motor Vehicle Tax	$15,834.25
2021	Gasoline Tax	$555,170.02
2031	Road & Bridge	$473,753.21
2081	Police Department	$930,403.26
2111	Fire Department	$1,191,584.43
2141	Road District	$145,888.20
2251	Federal Law Enforcement	$15,546.81
2271	Enforcement & Education	$21,583.78
2901	Foam Fund	$32,669.34
2905	EMS Medical Billing	$159,121.78
2906	Police Education Fund (State of Ohio)	$2,057.04
2907	Federal Grants	$0.00
9001	Agency Fund-Road Performance Bond	$200.00
9002	Agency Fund-Fire Escrow	$0.00
	TOTAL ALL FUNDS	$5,431,967.54

         
  

Financial Report as of April 31, 2015
1000	General Fund	1,872,255.66
2011	Motor Vehicle Tax	21,521.89
2021	Gasoline Tax	538,927.72
2031	Road & Bridge	464,049.20
2081	Police Department	820,483.16
2111	Fire Department	1,056,224.88
2141	Road District	145,888.75
2251	Federal Law Enforcement	15,546.81
2271	Enforcement & Education	21,652.78
2901	Foam Fund	21,869.34
2905	EMS Medical Billing	149,685.07
2906	Police Education Fund	2,057.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance	200.00
9002	Agency Fund-Fire Escrow Fund	0.00
	TOTAL ALL FUNDS	5,130,362.30
Financial Reports as of May 31, 2015

1000	General Fund	1,882,920.34
2011	Motor Vehicle Tax	23,905.94
2021	Gasoline Tax	517,670.46
2031	Road & Bridge	453,217.45
2081	Police Department	41,782.00
2111	Fire Department	723,051.74
2141	Road District	870,792.32
2251	Federal Law Enforcement	145,888.75
2271	Enforcement & Education	13,702.81
2901	Foam Fund	21,863.78
2905	EMS Medical Billing	21,869.34
2906	Police Education Fund	131,121.95
2907	Federal Grants	2,057.04
9001	Agency Fund-Road Performance	400.00
9002	Agency Fund-Fire Escrow Fund	0.00
	TOTAL ALL FUNDS	4,850,243.92
Financial Report June 30, 2015
1000	General Fund	1,879,148.68
2011	Motor Vehicle Tax	26,577.47
2021	Gasoline Tax	500,044.85
2031	Road & Bridge	508,294.23
2041	Cemetery Fund	70,487.75
2081	Police Department	796,059.37
2111	Fire Department	1,057,375.53
2141	Road District	171,102.91
2251	Federal Law Enforcement	13,702.81
2271	Enforcement & Education	21,878.78
2901	Foam Fund	21,805.77
2905	EMS Medical Billing	111,883.01
2906	Police Education Fund	2,057.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance	400.00
9002	Agency Fund-Fire Escrow	0.00
	Total All Funds	5,180,818.20
Financial Report July 31, 2015
1000	General Fund	1,674,789.86
2011	Motor Vehicle License Tax	29,322.40
2021	Gasoline Tax	483,618.16
2031	Road & Bridge	483,673.67
2041	Cemetery Fund	74,443.32
2081	Police Department	703,171.75
2111	Fire Department	903,481.93
2141	Road District	171,150.55
2251	Federal Law Enforcement	13,702.81
2271	Enforcement & Education	21,739.78
2901	Foam Fund	21,805.77
2905	EMS Medical Billing	105,211.45
2906	Police Education Fund (State of Ohio)	2,057.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance	400.00
9002	Agency Fund-Fire Escrow	0.00
	TOTAL ALL FUNDS	4,688,568.49
Financial Report Aug. 31, 2015
1000	General Fund	1,347,733.46
2011	Motor Vehicle License Tax	31,889.46
2021	Gasoline Tax	471,135.18
2031	Road & Bridge	607,110.96
2041	Cemetery Fund	71,602.64
2081	Police Department	1,065,496.51
2111	Fire Department	1,463,390.18
2141	Road District	233,463.70
2251	Federal Law Enforcement	13,702.81
2271	Enforcement & Education	21,939.78
2901	Foam Fund	21,805.77
2905	EMS Medical Billing	86,899.44
2906	Police Education Fund (State of Ohio)	2,057.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance	400.00
9002	Agency Fund-Fire Escrow	0.00
	TOTAL ALL FUNDS	5,438,626.93
Financial Report for Sept. 30, 2015
1000	General Fund	1,170,645.48
2011	Motor Vehicle License Fund	34,257.46
2021	Gasoline Tax	453,898.21
2031	Road & Bridge	637,722.98
2041	Cemetery Fund	71,827.65
2081	Police Department	1,075,021.04
2111	Fire Department	1,563,796.61
2141	Road District	180,481.02
2251	Federal Law Enforcement	13,702.81
2271	Enforcement & Education	21,939.78
2901	Foam Fund	21,805.77
2905	EMS Medical Billing	73,849.96
2906	Police Education Fund (State of Ohio)	2,057.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance Bonds	400.00
9002	Agency Fund-Fire Escrow Fund	0.00
	TOTAL ALL FUNDS	5,321,405.81
Financial Report for Oct. 31, 2015
1000	General Fund	1,246,086.74
2011	Motor Vehicle License Tax	40,517.26
2021	Gasoline Tax	425,866.83
2031	Road & Bridge	650,444.41
2041	Cemetery Fund	71,349.14
2081	Police Department	1,034,140.50
2111	Fire Department	1,476,388.69
2141	Road District	107,333.54
2251	Federal Law Enforcement	13,702.81
2271	Enforcement & Education	21,939.78
2901	Foam Fund	21,525.77
2905	EMS Medical Billing	59,014.90
2906	Police Education Fund	3,417.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance	400.00
9002	Agency Fund-Fire Escrow	0.00
	TOTAL ALL FUNDS	5,172,127.41
Financial Reports of Nov. 30, 2015
1000	General Fund	1,579,227.46
2011	Motor Vehicle License Fund	37,456.83
2021	Gasoline Tax	388,844.55
2031	Road & Bridge	638,802.63
2041	Cemetery Fund	69,914.13
2081	Police Department	927,440.75
2111	Fire Department	1,266,385.71
2141	Road District	71,365.96
2251	Federal Law Enforcement	13,665.81
2271	Enforcement & Education	22,149.78
2901	Foam Fund	20,778.68
2905	EMS Medical Billing	77,192.47
2906	Police Education Fund (State of Ohio)	3,417.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance Bonds	400.00
9002	Agency Fund-Fire Escrow Fund	0.00
	TOTAL ALL FUNDS	5,117,041.81
Financial Report as of Dec. 31, 2015
1000	General Fund	1,533,154.50
2011	Motor Vehicle License Fund	39,546.02
2021	Gasoline Tax	387,572.41
2031	Road & Bridge	629,380.49
2041	Cemetery Fund	68,673.93
2081	Police Department	839,740.04
2111	Fire Department	1,154,590.07
2141	Road District	67,694.14
2251	Federal Law Enforcement	13,665.81
2271	Enforcement & Education	22,181.78
2901	Foam Fund	21,778.68
2905	EMS Medical Billing	101,695.65
2906	Police Education Fund (State of Ohio)	3,417.04
2907	Federal Grants	0.00
9001	Agency Fund-Road Performance Bonds	600.00
9002	Agency Fund-Fire Escrow Fund	0.00
	TOTAL ALL FUNDS	4,883,690.56