| FUND NAME | AMOUNT |
| General | $ 769,416.00 |
| Motor Vehicle License Tax | $ 20,000.00 |
| Gasoline Tax | $ 91,000.00 |
| Road & Bridge | $ 416,820.00 |
| Cemetery | $ 38,500.00 |
| Zoning | $ 20,100.00 |
| Fire & EMS Fund - 2191 | $ 224,060.00 |
| Fire & EMS Fund - 2192 | $ 481,620.00 |
| Fire & EMS Fund - 2193 | $ 182,000.00 |
| Permissive Motor Vehicle | $ 55,000.00 |
| Ambulance & EMS | $ 66,000.00 |
| Special Assessment - Lighting | $ 4,800.00 |
| Capital Outlay - NOPEC | $ 2,863.34 |
| General Bond Note - Retirement | $ 74,340.00 |
| Non-Expendable Cemetery Trust | $ 500.00 |
| TOTAL | $ 2,447,019.34 |