| FUND NAME | AMOUNT |
| General Fund | $ 867,366.00 |
| Motor Vehicle & License Tax Fund | $ 25,000.00 |
| Gasoline Tax Fund | $ 158,000.00 |
| Road & Bridge Fund | $ 367,400.00 |
| Cemetery Fund | $ 44,050.00 |
| Zoning Fund | $ 4,000.00 |
| Special Levy Fire & EMS Fund - 2191 | $ 196,500.00 |
| Special Levy Fire & EMS Fund - 2192 | $ 490,550.00 |
| Special Levy Fire & EMS Fund - 2193 | $ 150,000.00 |
| Permissive Motor Vehicle - 2231 | $ 62,500.00 |
| Ambulance & EMS Fund - 2281 | $ 68,000.00 |
| Special Assessment Lighting Fund - 2401 | $ 4,233.00 |
| General Bond Retirement Debt Fund - 3101 | $ 70,700.00 |
| Non-Expendable Cemetery Trust Fund - 9751 | $ 500.00 |
| TOTAL | $ 2,508,799.00 |