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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 $502,469,408.79$381,543.87$22,511,919.55$480,339,033.11
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 $152,494,126.00$0.00$83,000.00$152,411,126.00
00007 ROAD $32,370,877.50$1,736.58$5,097,141.50$27,275,472.58
00011 STRUCTURAL FIRE $71,130,167.88$7,423,313.84$257,819.83$78,295,661.89
00012 ACO-STRUCTURAL FIRE $9,914,338.04$0.00$8,765.00$9,905,573.04
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 $0.00$0.00$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 $17,040,759.07$29,463.27$1,092,177.38$15,978,044.96
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