Financial Report July 2016

Fund Number                            Fund                                                                              Fund Balance

​1000                                      General Fund                                                                     1,371,174.98
​​2011                                      Motor Vehicle License Tax                                                      50,645.19
​ 2021                                      Gasoline Tax                                                                         348,783.53
​ ​2031                                      Road & Bridge                                                                       622,555.02
​2041                                      Cemetery Fund                                                                        80,925.54
​2081                                      Police Dept.                                                                            873,998.73​
​​2111                                      Fire Dept.                                                                             1,037,154.06 ​ ​
​2141                                      Road District                                                                           178,535.20 ​
​​2251                                      Federal Law Enforcement                                                         13,702.81 ​
​2271                                      Enforcement & Education                                                         21,088.03 ​
​2901                                      Foam Fund                                                                               21,842.81 ​
​2905                                      EMS Medical Billing Management                                          161,659.10​
​​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: $4,814,835.88 ​ ​