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- Financial Report March 31, 2016
Financial Report March 31, 2016
Fund Number Fund Name Fund Balance
1000 General Fund $1,454,063.30
2011 Motor Vehicle License Tax 39,756.62
2021 Gasoline Tax 376,899.71
2031 Road & Bridge 734,301.31
2041 Cemetery Fund 75,368.17
2081 Police Department 1,233,397.24
2111 Fire Department 1,705,633.40
2141 Road District 176,256.20
2251 Federal Law Enforcement 13,702.81
2271 Enforcement & Education 22,267.78
2901 Foam Fund 25,742.81
2905 EMS Medical Billing 135,245.01
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 Fund 0.00
TOTAL ALL FUNDS $5,996,651.40