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- Financial Report Jan. 31, 2016
Financial Report Jan. 31, 2016
Fund No. Fund Name Fund Balance
1000 General $1,478,725.58
2011 Motor Vehicle License Tax $33,559.60
2021 Gasoline Tax $388,020.66
2031 Road & Bridge $583,262.71
2041 Cemetery $74,607.22
2081 Police Department $716,001.10
2111 Fire Department $899,402.11
2141 Road District $67,880.32
2251 Federal Law Enforcement $13,702.81
2271 Enforcement & Education $22,144.78
2901 Foam Fund $24,742.81
2905 EMS Medical Billing Management $104,688.36
2906 Police Education Fund (State of Ohio) $3,417.04
2907 Federal Grant $0.00
9001 Agency Fund-Road Performance $600.00
9002 Agency Fund-Fire Escrow .00
All Funds Total $4,410,755.10