Financial Report Sept. 30, 2016

Fund Number                       Fund Name                                                                         Fund Balance

​1000                                     General Fund                                                                      $1,338,069.11
​2011                                     Motor Vehicle License Tax                                                  $    15,741.93
​2021                                     Gasoline Tax                                                                       $   346,167.37
​2031                                     Road & Bridge                                                                     $   746,883.58
​2041                                     Cemetery Fund                                                                    $     74,241.18
​2081                                     Police District                                                                       $1,286,882.07
​2111                                     Fire Dept.                                                                             $1,680,251.41
​2141                                     Road District                                                                        $   190,334.58
​2251                                     Federal Law Enforcement                                                    $     13,702.81
​2271                                     Enforcement & Education                                                    $     21,089.03
​2901                                     Foam Fund                                                                           $     21,842.81
​2905                                     EMS Medical Billing Management                                        $   193,341.67
​2906                                     Police Education Fund (State of Ohio)                                  $      3,417.04
​2907                                     Federal Grant                                                                        $                .00
​4901                                     Capital Projects                                                                     $     40,004.86
​9001                                     Agency Fund-Road Performance Bonds                               $         200.00
​9002                                     Agency Fund-Fire Escrow Fund                                            $     28,753.84

​                                                                               
​                                                                                     TOTAL                                           $6,OOO,923.29