| FUND NAME | AMOUNT |
| General Fund | $ 821,806.00 |
| Motor Vehicle & License Tax Fund | $ 16,000.00 |
| Gasoline Tax Fund | $ 148,000.00 |
| Road & Bridge Fund | $ 298,389.21 |
| Cemetery Fund | $ 38,000.00 |
| Zoning Fund | $ 9,900.00 |
| Special Levy Fire & EMS Fund - 2191 | $ 189,500.00 |
| Special Levy Fire & EMS Fund - 2192 | $ 522,800.00 |
| Special Levy Fire & EMS Fund - 2193 | $ 203,000.00 |
| Permissive Motor Vehicle - 2231 | $ 65,000.00 |
| Ambulance & EMS Fund - 2281 | $ 53,500.00 |
| Special Assessment Lighting Fund - 2401 | $ 4,500.00 |
| General Bond Retirement Debt Fund - 3101 | $ 71,980.00 |
| Non-Expendable Cemetery Trust Fund - 9751 | $ 500.00 |
| TOTAL | $ 2,442,875.21 |