| 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 | $10,500 |
$10,500 |
|
| 215 | Drug Law Enforcement Fund | $- |
$- |
|
| 216 | Police Pension Fund | $- |
$- |
|
| 217 | Court Clerk Computerization Fund | $8,500 |
$8,500 |
|
| 218 | Court Computerization Fund | $9,500 |
$9,500 |
|
| 219 | Court Special Projects Fund | $28,500 |
$28,500 |
|
| 221 | OneOhio | $- |
$- |
|
| 224 | State Highway Improvement Fund | $47,600 |
$47,600 |
|
| 240 | Public Safety Endowment Fund | $30,500 |
$30,500 |
|
| 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 | $172,400 |
$172,400 |
|
| 706 | Self-Funded Insurance Trust Fund | $17,500 |
$17,500 |
|
| 810 | Fire Insurance Trust Fund | $- |
$- |
|
| 811 | Contractor's Permit Fee Fund | $2,000 |
$2,000 |
|
| TOTAL OTHER FUNDS | $601,056 |
|||
| REFUSE FUND | ||||
| 205 | Refuse Fund | |||
| Total Expenditures | $1,128,515 |
$271,815 |
$1,400,330 |
|
| Total Transfers | $240,138 |
|||
| Total Refuse Operating Fund | $1,640,468 |
|||
| 206 | Refuse Improvement / Equipment Replacement Fund | $140,000 |
$140,000 |
|
| TOTAL REFUSE FUNDS | $1,780,468 |
|||
| ENTERPRISE FUNDS | ||||
| 602 | Water Operating Fund | |||
| Total Expenditures | $644,855 |
$671,149 |
$1,316,004 |
|
| Total Transfers | $618,072 |
|||
| Total Water Operating Fund | $1,934,076 |
|||
| 603 | Water Improvement / Equipment Replacement Fund | $631,000 |
$631,000 |
|
| TOTAL WATER FUNDS | $2,565,076 |
|||