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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 $486,474,262.76$588,686.87$27.00$487,062,922.63
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 $29,381,464.39$461.55$343.83$29,381,582.11
00011 STRUCTURAL FIRE $79,560,135.14$21,311.08$0.00$79,581,446.22
00012 ACO-STRUCTURAL FIRE $9,905,573.04$0.00$0.00$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 $16,083,872.00$8,040.48$25.50$16,091,886.98
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