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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 $525,188,253.63$791,139.61$10,577,775.20$515,401,618.04
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 $137,917,245.08$0.00$352.17$137,916,892.91
00007 ROAD $31,159,991.23$1,190,974.88$8,172.38$32,342,793.73
00011 STRUCTURAL FIRE $73,362,835.13$90,219.26$10,385.85$73,442,668.54
00012 ACO-STRUCTURAL FIRE $9,929,793.63$0.00$5,955.79$9,923,837.84
00103 DEF COMP INVEST $891,010.26$0.00$891,010.26$0.00
00104 DEF COMP INVEST - EXTRA HELP $93,734.63$0.00$93,734.63$0.00
00105 DEFERRED COMP MATCH $0.00$0.00$385,331.78($385,331.78)
00106 DEFERRED COMP LOAN PAYMENT $209,238.04$0.00$209,238.04$0.00
00107 DEFERRED COMP ROTH $50,407.28$0.00$50,407.28$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 $16,499,037.42$315,542.23$0.00$16,814,579.65
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