| |
|
Fund Balance |
Recommended Appropriation |
Adopted 2009/2010 |
| |
General Fund |
|
|
|
| A231V |
Village Repair Reserve Fund
|
18,296.00 |
|
|
| A231H |
Highway Equipment Repl. Reserve Fund
|
11,349.00 |
10,000.00 |
10,000.00 |
| A231A |
Ambulance Reserve Fund
|
10,181.00 |
30,000.00 |
30,000.00 |
| A231J |
Ambulance Facility Maintenance and Equipment Reserve Fund
|
18,070.00 |
|
|
| A231P |
Parks & Recreation Capital Reserve Fund
|
8,812.00 |
4,000.00 |
4,000.00 |
| A231F |
Fire Equipment Capital Reserve Fund
|
9,884.00 |
30,000.00 |
30,000.00 |
| A231R |
Real Property & Building Fund
|
92,220.00 |
10,967.33 |
10,967.33 |
| A231T |
Radio/Pager Equipment Repl. Reserve Fund
|
9,021.00 |
|
|
| A231C |
Cemetery Reserve Fund
|
45,000.00 |
|
|
| A231W |
Workers Compensation Reserve Fund
|
1,000.00 |
|
|
| |
Total General Fund
|
223,833.00 |
84,967.33 |
84,967.33 |
| |
Sewer Fund |
|
|
|
| G231P |
Sewer Plant Repair Reserve Fund
|
107,928.00 |
20,000.00 |
20,000.00 |
| G231S |
Sanitary Sewer System Capital Res.
|
64,940.00 |
20,000.00 |
20,000.00 |
| G231E |
Sewer Equipment Replacement Reserve Fund
|
2,594.00 |
17,604.00 |
17,604.00 |
| |
Total Sewer Fund
|
175,462.00 |
57,604.00 |
57,604.00 |
