Cities/Villages Tax Budget

Fund	Estimated Unencumbered Balance January 1st, 2026	Other Sources	Total
OTHER FUNDS (continued)
OneOhio	76,740	20,000	96,740
State Highway Improvement	200,115	47,400	247,515
Public Safety Endowment	150,942	7,500	158,442
Special Projects	5,097,856	0	5,097,856
Issue 2 Projects	0	0	0
Public Facilities	0	0	0
Local Coronavirus Relief	0	0	0
Local Fiscal Recovery	0	0	0
Bond Retirement	0	0	0
Electric Street Lighting	123,413	133,000	256,413
Self-Funded Insurance Trust	25,000	17,500	42,500
Fire Insurance Trust	0	0	0
Contractor's Permit Fee	0	2,000	2,000
REFUSE
Refuse	383,571	1,968,600	2,352,171
Refuse Improve/Equip Replacement	14,158	0	14,158
ENTERPRISE FUNDS
Water Operating	1,335,394	2,366,275	3,701,669
Water Improve/Equip Replacement	353,890	1,498,333	1,852,223
Sanitary Sewer Operating	944,853	2,481,516	3,426,369
Sanitary Sewer Improve/Equip Replace	843,562	508,333	1,351,895
Stormwater Operating	431,326	485,100	916,426
Stormwater Improve/Equip Replacement	259,338	0	259,338
Sub-Total, Page 2	10,240,158	9,535,557	19,775,715
Grand Total	23,435,084	32,608,571	56,043,655