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