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- Financial Report July 2016
Financial Report July 2016
Fund Number Fund Fund Balance
1000 General Fund 1,371,174.98
2011 Motor Vehicle License Tax 50,645.19
2021 Gasoline Tax 348,783.53
2031 Road & Bridge 622,555.02
2041 Cemetery Fund 80,925.54
2081 Police Dept. 873,998.73
2111 Fire Dept. 1,037,154.06
2141 Road District 178,535.20
2251 Federal Law Enforcement 13,702.81
2271 Enforcement & Education 21,088.03
2901 Foam Fund 21,842.81
2905 EMS Medical Billing Management 161,659.10
2906 Police Education Fund (State of Ohio) 3,417.04
2907 Federal Grant 0.00
9001 Agency Fund-Road Performance Bonds 600.00
9002 Agency Fund-Fire Escrow Fund 28,753.84
TOTAL ALL FUNDS: $4,814,835.88