| FUND NAME | AMOUNT |
| General Fund | $ 1,010,697.00 |
| Motor Vehicle & License Tax Fund | $ 24,000.00 |
| Gasoline Tax Fund | $ 145,000.00 |
| Road & Bridge Fund | $ 345,380.00 |
| Cemetery Fund | $ 48,000.00 |
| Zoning Fund | $ 18,250.00 |
| Special Levy Fire & EMS-2191 | $ 168,000.00 |
| Special Levy Fire & EMS-2192 | $ 492,280.00 |
| Special Levy Fire & EMS-2193 | $ 224,000.00 |
| Ambulance & Emergency Medical - 2281 | $ 53,500.00 |
| Permissive Motor Vehicle License Tax Fund | $ 70,000.00 |
| Special Assessment Lighting | $ 8,000.00 |
| General Bond/Note Retirement | $ 73,133.00 |
| Non-Expendable Cemetery Trust Fund | $ 4,000.00 |
| TOTAL | $ 2,684,240.00 |