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Supplemental Tax Bill Calculator
Daily Fund Balances
Fund NumberFund NameBeginning BalanceTotal DebitsTotal CreditsEnding Balance
    
12345...
Page size:
 2361 items in 158 pages
00001 GENERAL $534,425,620.36$1,387,183.51$32,418,510.06$503,394,293.81
00002 RELIEF MISCELLANEOUS FUND $1,290.03$0.00$0.00$1,290.03
00003 RELIEF FUND $0.00$0.00$0.00$0.00
00004 ACO-GENERAL $137,866,192.91$0.00$2,677,288.20$135,188,904.71
00007 ROAD $32,747,883.29$0.00$122,841.04$32,625,042.25
00011 STRUCTURAL FIRE $74,062,233.95$2,067,909.99$6,829,868.14$69,300,275.80
00012 ACO-STRUCTURAL FIRE $9,917,837.84$0.00$2,750.00$9,915,087.84
00103 DEF COMP INVEST $0.00$889,885.40$0.00$889,885.40
00104 DEF COMP INVEST - EXTRA HELP $0.00$95,015.88$0.00$95,015.88
00105 DEFERRED COMP MATCH $0.00$0.00$0.00$0.00
00106 DEFERRED COMP LOAN PAYMENT $0.00$209,922.35$0.00$209,922.35
00107 DEFERRED COMP ROTH $0.00$47,701.13$0.00$47,701.13
00108 DEFERRED COMP ROTH INVEST $0.00$0.00$0.00$0.00
00110 EXPERIMENTAL FRM $0.00$0.00$0.00$0.00
00120 BUILDING INSPECTION $17,273,269.91$21,762.77$14,227.05$17,280,805.63
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