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- Financial Reports 2016
- Financial Report Sept. 30, 2016
Financial Report Sept. 30, 2016
Fund Number Fund Name Fund Balance
1000 General Fund $1,338,069.11
2011 Motor Vehicle License Tax $ 15,741.93
2021 Gasoline Tax $ 346,167.37
2031 Road & Bridge $ 746,883.58
2041 Cemetery Fund $ 74,241.18
2081 Police District $1,286,882.07
2111 Fire Dept. $1,680,251.41
2141 Road District $ 190,334.58
2251 Federal Law Enforcement $ 13,702.81
2271 Enforcement & Education $ 21,089.03
2901 Foam Fund $ 21,842.81
2905 EMS Medical Billing Management $ 193,341.67
2906 Police Education Fund (State of Ohio) $ 3,417.04
2907 Federal Grant $ .00
4901 Capital Projects $ 40,004.86
9001 Agency Fund-Road Performance Bonds $ 200.00
9002 Agency Fund-Fire Escrow Fund $ 28,753.84
TOTAL $6,OOO,923.29
1000 General Fund $1,338,069.11
2011 Motor Vehicle License Tax $ 15,741.93
2021 Gasoline Tax $ 346,167.37
2031 Road & Bridge $ 746,883.58
2041 Cemetery Fund $ 74,241.18
2081 Police District $1,286,882.07
2111 Fire Dept. $1,680,251.41
2141 Road District $ 190,334.58
2251 Federal Law Enforcement $ 13,702.81
2271 Enforcement & Education $ 21,089.03
2901 Foam Fund $ 21,842.81
2905 EMS Medical Billing Management $ 193,341.67
2906 Police Education Fund (State of Ohio) $ 3,417.04
2907 Federal Grant $ .00
4901 Capital Projects $ 40,004.86
9001 Agency Fund-Road Performance Bonds $ 200.00
9002 Agency Fund-Fire Escrow Fund $ 28,753.84
TOTAL $6,OOO,923.29