|
Fund Status
Sullivan Township, Ashland County
As of 04/30/09
| Fund |
|
% of Total
Cash Balance |
Fund
Cash Balance |
Investment
Cash Balance |
Checking
Cash Balance |
|
| 1000 General |
|
%44.555 |
|
$91,400.61 |
|
$ 0.00 |
|
$91,400.61 |
| 2011 Motor Vehicle License Tax |
|
0.778 |
|
1,595.01 |
|
0.00 |
|
1,595.01 |
| 2021 Gasoline Tax |
|
12.446 |
|
25,531.42 |
|
0.00 |
|
25,531.42 |
| 2031 Road and Bridge |
|
25.662 |
|
52,643.72 |
|
0.00 |
|
52,643.72 |
| 2041 Cemetery |
|
3.214 |
|
6,592.59 |
|
0.00 |
|
6,592.59 |
| 2111 Fire District |
|
4.152 |
|
8,516.99 |
|
0.00 |
|
8,516.99 |
| 2281 Ambulance and Emergency Medical |
|
9.042 |
|
18,548.89 |
|
0.00 |
|
18,548.89 |
| 2901 Miscellaneous Special Revenue |
|
0.152 |
|
311.47 |
|
311.01 |
|
0.46 |
| 4401 Public Works Commission Project |
|
0.000 |
|
0.00 |
|
0.00 |
|
0.00 |
| |
|
| All Funds Total |
|
$205,140.70 |
|
$ 311.01 |
|
$ 204,829.69 |
| |
|
| Less Secondary Balance |
|
0.00 |
| Available Primary Checking Balance |
|
$ 204,829.69 | |