|
Fund Status Sullivan Township, Ashland County As of 12/01/08
| Fund |
|
% of Total Cash Balance |
Fund Cash Balance |
Investment Cash Balance |
Checking Cash Balance |
|
| 1000 General |
|
%71.981 |
|
$128,058.61 |
|
$ 0.00 |
|
$128,058.61 |
| 2011 Motor Vehicle License Tax |
|
4.528 |
|
8,054.79 |
|
0.00 |
|
8,054.79 |
| 2021 Gasoline Tax |
|
2.004 |
|
3,564.58 |
|
0.00 |
|
3,564.58 |
| 2031 Road and Bridge |
|
14.430 |
|
25,672.42 |
|
0.00 |
|
25,672.42 |
| 2041 Cemetery |
|
1.990 |
|
3,540.31 |
|
0.00 |
|
3,540.31 |
| 2111 Fire District |
|
3.336 |
|
5,935.69 |
|
0.00 |
|
5,935.69 |
| 2281 Ambulance and Emergency Medical |
|
1.556 |
|
2,768.81 |
|
0.00 |
|
2,768.81 |
| 2901 Miscellaneous Special Revenue |
|
0.175 |
|
311.47 |
|
311.01 |
|
0.46 |
| 4401 Public Works Commission Project |
|
0.000 |
|
0.00 |
|
0.00 |
|
0.00 |
| |
|
| All Funds Total |
|
$177,906.68 |
|
$ 311.01 |
|
$ 177,595.67 |
| |
|
| Less Secondary Balance |
|
0.00 |
| Available Primary Checking Balance |
|
$ 177,595.67 | |