| FUND NAME | AMOUNT |
| General Fund | $ 840,000.00 |
| Motor Vehicle & License Tax Fund | $ 30,000.00 |
| Gasoline Tax Fund | $ 60,000.00 |
| Road & Bridge Fund | $ 351,500.00 |
| Cemetery Fund | $ 39,000.00 |
| Zoning Fund | $ 28,200.00 |
| Special Levy Fire & EMS-2191 | $ 91,500.00 |
| Special Levy Fire & EMS-2192 | $ 307,900.00 |
| Special Levy Fire & EMS-2193 | $ 211,400.00 |
| Ambulance & Emergency Medical - 2281 | $ 27,500.00 |
| Permissive Motor Vehicle License Tax Fund | $ 78,000.00 |
| Special Assessment Lighting | $ 2,800.00 |
| General Bond/Note Retirement | $ 307,000.00 |
| Non-Expendable Cemetery Trust Fund | $ 3,000.00 |
| TOTAL | $ 2,377,800.00 |