|
Fund Status Sullivan Township, Ashland County As of 08/21/08
| Fund |
|
% of Total Cash Balance |
Fund Cash Balance |
Investment Cash Balance |
Checking Cash Balance |
|
| 1000 General |
|
% 28.687 |
|
$ 132,923.42 |
|
$ 0.00 |
|
$ 132,923.42 |
| 2011 Motor Vehicle License Tax |
|
6.098 |
|
28,254.41 |
|
0.00 |
|
28,254.41 |
| 2021 Gasoline Tax |
|
10.921 |
|
50,605.49 |
|
0.00 |
|
50,605.49 |
| 2031 Road and Bridge |
|
16.970 |
|
78,631.06 |
|
0.00 |
|
78,631.06 |
| 2041 Cemetery |
|
0.054 |
|
250.00 |
|
0.00 |
|
250.00 |
| 2111 Fire District |
|
4.322 |
|
20,028.56 |
|
0.00 |
|
20,028.56 |
| 2281 Ambulance and Emergency Medical |
|
32.880 |
|
152,352.60 |
|
0.00 |
|
152,352.60 |
| 2901 Miscellaneous Special Revenue |
|
0.067 |
|
311.47 |
|
311.01 |
|
0.46 |
| 4401 Public Works Commission Project |
|
0.000 |
|
0.00 |
|
0.00 |
|
0.00 |
| |
|
| All Funds Total |
|
$ 463,357.01 |
|
$ 311.01 |
|
$ 463,046.00 |
| |
|
| Less Secondary Balance |
|
0.00 |
| Available Primary Checking Balance |
|
$ 463,046.00 |
|