| FUND NAME | AMOUNT |
| General Fund | 481,400.00 |
| Motor Vehicle & License Tax Fund | 15,645.00 |
| Gasoline Tax Fund | 75,000.00 |
| Road & Bridge Fund | 230,602.00 |
| Cemetery Fund | 15,436.00 |
| Zoning Fund | 16,400.00 |
| Special Levy Fire & EMS-2191 | 344,231.00 |
| Special Levy Fire & EMS-2192 | 440,036.00 |
| Permissive Motor Vehicle License Tax Fund | 103,406.00 |
| Capital Projects | 65,000.00 |
| Non-Expendable Cemetery Trust Fund | 10,474.00 |
| TOTAL | $ 1,797,630 |
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