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Finance

If you have specific questions regarding the income tax, please contact the Regional Income Tax Agency (RITA) at 800.860.7482 or online at http://www.ritaohio.com.

 

Village’s Current Recovery Plan

2011 Estimated Revenue and Expenses

Fund Balance Comparison – December 2010 vs. December 2007

 

        Month End Fund Balances

Fund Balances as of July 31, 2012
General (A01)  $431,653.80
Street Maintenance and Repair (B01)  $48,529.14
State Highway Improvement (B02)  $33,910.86
Parks and Recreation (B04)  $80.99
Federal Grants (B05) $10,085.79
State Grants (B06) $20,000.00
Law Enforcement Trust (B08)  $2.00
Village Add-on Motor Vehicle License (B10)  $11,286.79
Drug Enforcement (B13)  $8,997.79
Police Levy (B20)  $166,796.43
Street Levy (B30)  $360,654.17
Permissive Tax (B40)  $77,068.32
County Revenue Sharing (B50) $595.00
EPA Environmental (B68) $2,500.00
Historic Preservation (B80)  $0.00
Ohio Water Development (B90) $3,250.00
Water (E01) $719,459.11
Sewer (E02) $1,083,517.13
Storm Sewer Utility (E07) $83,837.71
Utility Deposit (E08) $1,885.00
Water Tower (E09) $33,531.80
Trash Pickup (E10)  $58,091.28
Street Light (E11)  $10,037.47
Water Capital Improvement (E15)  $267,180.64
Sewer Capital Improvement (E16)  $112,499.05
Sidewalk Assessment (H02)  $37.20
  $3,545,487.47

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Village of Waynesville, 1400 Lytle Road, Waynesville, OH 45068 Phone: 513-897-8015 Fax: 513-897-2015