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Supplemental Tax Bill Calculator
Daily Fund Balances
Fund NumberFund NameBeginning BalanceTotal DebitsTotal CreditsEnding Balance
    
12345...
Page size:
 2362 items in 158 pages
00001 GENERAL $505,270,998.86$19,884,949.12$2,602,339.78$522,553,608.20
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 $135,188,904.71$0.00$15,557.71$135,173,347.00
00007 ROAD $32,380,375.55$157,687.35$49,058.03$32,489,004.87
00011 STRUCTURAL FIRE $70,351,463.87$109,487.21$76,713.90$70,384,237.18
00012 ACO-STRUCTURAL FIRE $9,915,087.84$0.00$749.80$9,914,338.04
00103 DEF COMP INVEST $889,885.40$0.00$889,885.40$0.00
00104 DEF COMP INVEST - EXTRA HELP $95,015.88$0.00$95,015.88$0.00
00105 DEFERRED COMP MATCH $0.00$0.00$385,189.52($385,189.52)
00106 DEFERRED COMP LOAN PAYMENT $209,922.35$0.00$209,922.35$0.00
00107 DEFERRED COMP ROTH $47,701.13$0.00$47,701.13$0.00
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 $17,314,497.60$19,705.87$21,504.00$17,312,699.47
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