Cities/Villages Tax Budget
| Fund | Estimated Unencumbered Balance January 1st, 2025 |
Other Sources | Total |
|---|---|---|---|
| OTHER FUNDS (continued) | |||
| OneOhio | 34,183 | 13,400 | 47,583 |
| State Highway Improvement | 162,970 | 47,400 | 210,370 |
| Public Safety Endowment | 141,934 | 3,000 | 144,934 |
| Special Projects | 4,742,839 | 0 | 4,742,839 |
| 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 | 138,212 | 172,400 | 310,612 |
| 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 | 173,250 | 1,380,600 | 1,553,850 |
| Refuse Improve/Equip Replacement | 13,713 | 203,000 | 216,713 |
| ENTERPRISE FUNDS | |||
| Water Operating | 566,231 | 1,739,400 | 2,305,631 |
| Water Improve/Equip Replacement | 29,248 | 890,000 | 919,248 |
| Sanitary Sewer Operating | 906,639 | 2,385,700 | 3,292,339 |
| Sanitary Sewer Improve/Equip Replace | 192,668 | 275,000 | 467,668 |
| Stormwater Operating | 322,134 | 475,100 | 797,234 |
| Stormwater Improve/Equip Replacement | 828 | 0 | 828 |
| Sub-Total, Page 2 | 7,449,849 | 7,604,500 | 15,054,349 |
| Grand Total | 19,085,046 | 26,956,019 | 46,041,065 |