Financial Report August 31, 2016

SHAWNEE TOWNSHIP, ALLEN COUNTY

​FUND STATUS
​1000     General Fund                                            $ 1,405,727.25
​2011     MVL Fund                                                         53,113.65
​2021     Gasoline Tax                                                  348,689.03
​2031     Road & Bridge                                                743,667.75
​2041     Cemetery                                                          80,350.06
​2081     Police Dept.                                                 1,294,023.53
​2111     Fire Dept.                                                     1,616,931.98
​2141     Road District                                                   248,446.67
​2251     Federal Law Enforcement                                13,702.81
​2271     Enforcement & Education                                 21,089.03
​2901     Foam Fund                                                       21,842.81
​2905     EMS Medical Billing                                        178,333.16
​2906     Police Education Fund                                        3,417.04
​2907     Federal Grant                                                               .00
​9001     Agency Fund-Road Performance Bonds                400.00
​9002     Agency Fund-Fire Escrow Fund                        28,753.84

​                                                   TOTAL                   $6,058,488.61