| FUND NAME | AMOUNT |
| General | $ 858,506.00 |
| Motor Vehicle License Tax | $ 20,000.00 |
| Gasoline Tax | $ 111,000.00 |
| Road & Bridge | $ 401,000.00 |
| Cemetery | $ 36,000.00 |
| Zoning | $ 4,800.00 |
| Fire & EMS Fund - 2191 | $ 202,500.00 |
| Fire & EMS Fund - 2192 | $ 508,800.00 |
| Fire & EMS Fund - 2193 | $ 152,000.00 |
| Permissive Motor Vehicle | $ 60,000.00 |
| Ambulance & EMS | $ 71,500.00 |
| Special Assessment - Lighting | $ 5,500.00 |
| Capital Outlay - NOPEC | $ 8,976.40 |
| General Bond Note - Retirement | $ 61,000.00 |
| Non-Expendable Cemetery Trust | $ 500.00 |
| TOTAL | $ 2,502,082.40 |