Other Funds

Budget Summary for 2026

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Governmental Funds Balance
1/1/2026
Estimated
Revenue
Proposed
Appropriation
Estimated
Balance
12/31/2026
Bullock Endowment Trust
$53,819
$1,600
$1,000
$54,419
MLK Community Recognition - - - -
Special Improvement District Assessment - 117,306 117,306 -
Smith Memorial Gardens 427,545 107,300 171,743 363,102
Indigent Drivers Alcohol Treatment 45,282 2,100 1,500 45,882
Enforcement and Education 9,875 200 1,500 8,575
Law Enforcement 7,664 513,000 507,000 13,664
Drug Law Enforcement - - - -
Police Pension - - - -
Court Clerk Computerization 40,066 7,500 11,300 36,266
Court Computerization 29,844 3,000 14,800 18,044
Court Special Projects 37,389 5,500 6,500 36,389
OneOhio 76,740 20,000 20,000 76,740
State Highway Improvement 201,365 47,400 48,650 200,115
Public Safety Endowment 168,442 7,500 25,000 150,942
Special Projects 4,932,856 165,000 - 5,097,856
Issue 2 Projects - - - -
Public Facilities - - - -
Local Coronavirus Relief - - - -
Local Fiscal Recovery - - - -
Bond Retirement - - - -
Electric Street Lighting 163,813 133,000 173,400 123,413
Self-Funded Insurance Trust 25,000 17,500 17,500 25,000
Fire Insurance Trust 66,749 - 66,749 -
Contractor's Permit Fee - 2,000 2,000 -
Total
$6,286,449
$1,149,906
$1,185,948
$6,250,407
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