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Supplemental Tax Bill Calculator
Daily Fund Balances
Fund NumberFund NameBeginning BalanceTotal DebitsTotal CreditsEnding Balance
    
12345...
Page size:
 2361 items in 158 pages
00001 GENERAL $410,759,466.97$147,389,771.74$2,717,770.42$555,431,468.29
00002 RELIEF MISCELLANEOUS FUND $1,286.18$0.00$0.00$1,286.18
00003 RELIEF FUND $0.00$0.00$0.00$0.00
00004 ACO-GENERAL $137,512,447.75$0.00$0.00$137,512,447.75
00007 ROAD $30,400,243.12$0.00$46,900.46$30,353,342.66
00011 STRUCTURAL FIRE $29,110,463.25$37,656,769.20$768,551.59$65,998,680.86
00012 ACO-STRUCTURAL FIRE $9,902,140.25$0.00$0.00$9,902,140.25
00103 DEF COMP INVEST $0.00$0.00$0.00$0.00
00104 DEF COMP INVEST - EXTRA HELP $0.00$0.00$0.00$0.00
00105 DEFERRED COMP MATCH $0.00$0.00$0.00$0.00
00106 DEFERRED COMP LOAN PAYMENT $0.00$0.00$0.00$0.00
00107 DEFERRED COMP ROTH $0.00$0.00$0.00$0.00
00108 DEFERRED COMP ROTH INVEST $0.00$0.00$0.00$0.00
00110 EXPERIMENTAL FRM $0.00$0.00$0.00$0.00
00120 BUILDING INSPECTION $16,865,777.44$11,900.94$224,560.20$16,653,118.18
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