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- Financial Reports 2016
- Financial Reports June 2016
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