2015 Encumbrances CLERK-TREASURER
2014 Encumbrances i n 2015 ORIGINAL DOCUMENT
Department Total
General Fund $ 4,485,882.42
Ambulance Fund $ 477,623.80
Parks Capital Fund $ 232,760.00
Park Impact Fee Fund $ 21,544.00
MVH Fund $ 2,008,613.54
LRS Fund $ 446,637.15
CCI Fund $ 23,586.86
CCS Fund $ 2,057.66
Deferral Fund $ 11,271.51
CCD Fund $ 235,928.28
Illinois St $ 1,129,186.76
Judicial Salary Fund $ 12,131.16
Police Gift Fund $ 188.50
Comm Relations Gift Fund $ 6,491.81
Grant Fund $ 319,657.93
CRC Fund $ 597,110.24
911 Fund $ 1,297.85
Rainy Day Fund $ 200,039.82
Throughfare Fund $ 515.99
Keystone Fund $ 110,796.00
$ 10,323,321.28
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