Financial Report Feb. 29, 2016

Fund Number                               Fund Name                                                      Fund Balance

1000                                              General                                                             $1,407,355.42

2011                                              Motor Vehicle License Tax                                       36,431.41

2021                                              Gasoline Tax                                                          382,925.87

2031                                              Road & Bridge                                                        547,822.63

2041                                              Cemetery                                                                  72,958.53

2081                                              Police Department                                                  616,805.83

2111                                              Fire Department                                                      693,079.96

2141                                              Road District                                                             67,880.32

2251                                              Federal Law Enforcement                                         13,702.81

2271                                              Enforcement & Education                                          22,144.78

2901                                              Foam Fund                                                                25,742.81

2905                                              EMS Medical Billing                                                 110,321.24

2906                                              Police Education Fund (State of Ohio)                        3,417.04

2907                                              Federal Grant                                                                       .00

9001                                             Agency Fund-Road Performance                                    600.00

9002                                            Agency Fund-Fire Escrow                                                      .00

 

                                                                                            Total All Funds:       $4,001,188.65