| FUND NAME | AMOUNT |
| General Fund | $ 993,806.00 |
| Motor Vehicle & License Tax Fund | $ 25,000.00 |
| Gasoline Tax Fund | $ 218,000.00 |
| Road & Bridge Fund | $ 374,880.00 |
| Cemetery Fund | $ 39,000.00 |
| Zoning Fund | $ 13,750.00 |
| Special Levy Fire & EMS-2191 | $ 190,000.00 |
| Special Levy Fire & EMS-2192 | $ 560,100.00 |
| Special Levy Fire & EMS-2193 | $ 228,000.00 |
| Ambulance & Emergency Medical - 2281 | $ 53,500.00 |
| Permissive Motor Vehicle License Tax Fund | $ 70,000.00 |
| Special Assessment Lighting | $ 4,000.00 |
| General Bond/Note Retirement | $ 71,269.00 |
| Non-Expendable Cemetery Trust Fund | $ 4,000.00 |
| TOTAL | $ 2,845,305.00 |