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Supplemental Tax Bill Calculator
Daily Fund Balances
Fund NumberFund NameBeginning BalanceTotal DebitsTotal CreditsEnding Balance
    
12345...
Page size:
 2364 items in 158 pages
00001 GENERAL $477,758,849.84$1,336.00$1.00$477,760,184.84
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 $152,411,126.00$0.00$0.00$152,411,126.00
00007 ROAD $29,369,980.84$0.00$0.00$29,369,980.84
00011 STRUCTURAL FIRE $75,113,888.51$21.00$0.00$75,113,909.51
00012 ACO-STRUCTURAL FIRE $9,905,573.04$0.00$0.00$9,905,573.04
00103 DEF COMP INVEST $913,395.62$0.00$913,395.62$0.00
00104 DEF COMP INVEST - EXTRA HELP $106,425.98$0.00$106,425.98$0.00
00105 DEFERRED COMP MATCH $386,505.22$0.00$386,505.22$0.00
00106 DEFERRED COMP LOAN PAYMENT $212,494.40$0.00$212,494.40$0.00
00107 DEFERRED COMP ROTH $47,112.31$0.00$47,112.31$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 $16,126,749.74$0.00$0.00$16,126,749.74
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