Scroll horizontally to view all columns.
| Fund | Appropriation | |||
|---|---|---|---|---|
| Personnel | Operating | Total | ||
| 212 | Indigent Drivers Alcohol Treatment Fund | $1,500 |
$1,500 |
|
| 213 | Enforcement and Education Fund | $1,500 |
$1,500 |
|
| 214 | Law Enforcement Fund | $507,000 |
$507,000 |
|
| 215 | Drug Law Enforcement Fund | $- |
$- |
|
| 216 | Police Pension Fund | $- |
$- |
|
| 217 | Court Clerk Computerization Fund | $11,300 |
$11,300 |
|
| 218 | Court Computerization Fund | $14,800 |
$14,800 |
|
| 219 | Court Special Projects Fund | $6,500 |
$6,500 |
|
| 221 | OneOhio | $20,000 |
$20,000 |
|
| 224 | State Highway Improvement Fund | $48,650 |
$48,650 |
|
| 240 | Public Safety Endowment Fund | $25,000 |
$25,000 |
|
| 250 | Special Projects Fund | $- |
$- |
|
| 310 | Issue 2 Capital Projects Fund | $- |
$- |
|
| 311 | Public Facilities Fund | $- |
$- |
|
| 312 | Local Coronavirus Relief Fund | $- |
$- |
|
| 313 | Local Fiscal Recovery Fund | $- |
$- |
|
| 414 | Bond Retirement Fund | $- |
$- |
|
| 508 | Electric Street Lighting Fund | $173,400 |
$173,400 |
|
| 706 | Self-Funded Insurance Trust Fund | $17,500 |
$17,500 |
|
| 810 | Fire Insurance Trust Fund | $66,749 |
$66,749 |
|
| 811 | Contractor's Permit Fee Fund | $2,000 |
$2,000 |
|
| TOTAL OTHER FUNDS |
$1,185,948
|
|||
| REFUSE FUND | ||||
| 205 | Refuse Fund | |||
| Total Expenditures | $1,302,567 |
$299,765 |
$1,602,332 |
|
| Total Transfers | $568,877 |
|||
| Total Refuse Operating Fund | $2,171,209 |
|||
| 206 | Refuse Improvement / Equipment Replacement Fund | $400,000 |
$400,000 |
|
| TOTAL REFUSE FUNDS |
$2,571,209
|
|||
| ENTERPRISE FUNDS | ||||
| 602 | Water Operating Fund | |||
| Total Expenditures | $742,143 |
$880,029 |
$1,622,172 |
|
| Total Transfers | $617,495 |
|||
| Total Water Operating Fund | $2,239,667 |
|||
| 603 | Water Improvement / Equipment Replacement Fund | $500,000 |
$500,000 |
|
| TOTAL WATER FUNDS |
$2,739,667
|
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