Financial Reports June 2016

Fund Number                      Fund                                                                                          Fund Balance

​1000                                  General Fund                                                                            1,416,796.46
​2011                                  Motor Vehicle License Tax                                                             47,926.75 
​2021                                  Gasoline Tax                                                                                348,647.41
​2031                                  Road & Bridge                                                                              656,331.49​​
​2041                                  Cemetery Fund                                                                               80,084.78​
​2081                                  Police Dept.                                                                                   977,206.95 ​
​2111                                  Fire Dept.                                                                                    1,207,900.17
​ ​2141                                  Road District                                                                                  183,047.43 ​
​2251                                  Federal Law Enforcement                                                               13,702.81
​2271                                  Enforcement & Education                                                                21,060.03
​ 2901                                  Foam Fund                                                                                       21,842.81
​ 2905                                  EMS Medical Billing Management                                                  144,035.18 ​
​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: $5,151,353.15