| FUND NAME | AMOUNT |
| General Fund | $ 600,000.00 |
| Motor Vehicle & License Tax Fund | $ 14,000.00 |
| Gasoline Tax Fund | $ 45,000.00 |
| Road & Bridge Fund | $ 288,674.00 |
| Cemetery Fund | $ 32,500.00 |
| Zoning Fund | $ 28,700.00 |
| Special Levy Fire & EMS-2191 | $ 113,000.00 |
| Special Levy Fire & EMS-2192 | $ 347,200.00 |
| Special Levy Fire & EMS-2193 | $ 170,309.00 |
| Permissive Motor Vehicle License Tax Fund | $ 90,000.00 |
| Special Assessment Lighting | $ 3,600.00 |
| General Bond/Note Retirement | $ 400,000.00 |
| Non-Expendable Cemetery Trust Fund | $ 3,000.00 |
| TOTAL | $ 2,135,983.00 |
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