Cities/Villages Tax Budget
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| Fund | Estimated Unencumbered Balance January 1st, 2026 |
Other Sources | Total |
|---|---|---|---|
| OTHER FUNDS (continued) | |||
| OneOhio | 2,740 | 17,629 | 20,369 |
| State Highway Improvement | 207,593 | 71,914 | 279,507 |
| Public Safety Endowment | 152,187 | 3,500 | 155,687 |
| Special Projects | 4,889,597 | 0 | 4,889,597 |
| 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 | 110,932 | 131,000 | 241,932 |
| 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 | 322,317 | 1,569,740 | 1,892,057 |
| Refuse Improve/Equip Replacement | 13,713 | 380,000 | 393,713 |
| ENTERPRISE FUNDS | |||
| Water Operating | 801,962 | 2,091,300 | 2,893,262 |
| Water Improve/Equip Replacement | 167,251 | 1,876,625 | 2,043,876 |
| Sanitary Sewer Operating | 789,036 | 2,385,700 | 3,174,736 |
| Sanitary Sewer Improve/Equip Replace | 480,231 | 516,625 | 996,856 |
| Stormwater Operating | 414,421 | 475,100 | 889,521 |
| Stormwater Improve/Equip Replacement | 9,338 | 0 | 9,338 |
| Sub-Total, Page 2 | 8,386,318 | 9,538,633 | 17,924,951 |
| Grand Total | 22,454,019 | 31,110,522 | 53,564,541 |