Sarcoxie Township
and Fire Department

Sarcoxie Township Board

Fire Balance Sheet


Dec 31, 2019

Aug 31, 2020





Current Assets








Checking/Savings








Fuel Account
360.93

466.16



First State Bank-Fire Dept
88,003.65

90,049.18



First State Bank-Special Equipt








Checking acct (Spec Equipt) 152,964.33

189,627.20




CD-47 (Spec Equipt) 16,495.30

16,544.71




CD-70 (Spec Equipt) 10,399.87

10,430.98




CD-87 (Spec Equipt) 10,324.08

10,358.87



Total First State Bank-Special Equipt
190,183.58

226,961.76


Total Checking/Savings

278,548.16

317,477.10

Total Current Assets


278,548.16

317,477.10
TOTAL ASSETS



278,548.16

317,477.10









LIABILITIES & EQUITY








Equity








Retained Earnings

239,849.34

278,548.16


Net Income

38,698.82

38,928.94

Total Equity


278,548.16

317,477.10
TOTAL LIABILITIES & EQUITY



278,548.16

317,477.10