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Supplemental Tax Bill Calculator
Daily Fund Balances
Fund NumberFund NameBeginning BalanceTotal DebitsTotal CreditsEnding Balance
    
12345...
Page size:
 2363 items in 158 pages
00001 GENERAL $522,553,608.20$1,940,153.01$22,024,352.42$502,469,408.79
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 $135,173,347.00$17,328,489.00$7,710.00$152,494,126.00
00007 ROAD $32,489,004.87$1,605,621.73$1,723,749.10$32,370,877.50
00011 STRUCTURAL FIRE $70,384,237.18$912,489.16$166,558.46$71,130,167.88
00012 ACO-STRUCTURAL FIRE $9,914,338.04$0.00$0.00$9,914,338.04
00103 DEF COMP INVEST $0.00$0.00$0.00$0.00
00104 DEF COMP INVEST - EXTRA HELP $0.00$0.00$0.00$0.00
00105 DEFERRED COMP MATCH ($385,189.52)$385,189.52$0.00$0.00
00106 DEFERRED COMP LOAN PAYMENT $0.00$0.00$0.00$0.00
00107 DEFERRED COMP ROTH $0.00$0.00$0.00$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 $17,312,699.47$7,517.00$279,457.40$17,040,759.07
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