Financial Reports May 2016

Fund Number                             Fund                                                                                       Fund Balance

​1000                                            General Fund                                                                        1,412,303.42                          2011                                            Motor Vehicle LicenseTax                                                          45,256.11                        2021                                            Gasoline Tax                                                                            347,913.27
2031                                            Road & Bridge                                                                          685,632.04
​​2041                                            Cemetery Fund                                                                           80,994.86
​2081                                            Police Dept.                                                                           1,070,364.92
​2111                                            Fire Dept.                                                                               1,375,265.85
​2141                                            Road District                                                                             184,341.27
​2251                                            Federal Law Enforcement                                                           13,702.81
​2271                                            Enforcement & Education                                                           20,985.03
2901                                            Foam Fund                                                                                  21,842.81
2905                                            EMS Medical Billing Management                                            131,607.75
​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: $5,422,981.02