| FUND NAME | AMOUNT |
| General Fund | $ 865,000.00 |
| Motor Vehicle & License Tax Fund | $ 40,000.00 |
| Gasoline Tax Fund | $ 75,000.00 |
| Road & Bridge Fund | $ 312,000.00 |
| Cemetery Fund | $ 39,000.00 |
| Zoning Fund | $ 31,000.00 |
| Special Levy Fire & EMS-2191 | $ 145,500.00 |
| Special Levy Fire & EMS-2192 | $ 346,300.00 |
| Special Levy Fire & EMS-2193 | $ 197,000.00 |
| Ambulance & Emergency Medical - 2281 | $ 38,500.00 |
| Permissive Motor Vehicle License Tax Fund | $ 55,000.00 |
| Special Assessment Lighting | $ 5,000.00 |
| General Bond/Note Retirement | $ 91,000.00 |
| Non-Expendable Cemetery Trust Fund | $ 3,000.00 |
| TOTAL | $ 2,243,300.00 |