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6460101 HOSPITAL DISTRICT #2 EMS <br />For Date Range: 01/01/2022 To: 12/31/2022 <br />General Ledger Detail Report <br />Beginning Cash Balance -$3.30 <br />Cash Receipts $895.02 <br />Taxes Collected $88,203.23 <br />Leasehold Excise Tax $1,180.31 <br />Subtotal Cash Increases $90,278.56 <br />Cash Disbursements -$89,378.74 <br />Subtotal Cash Decreases -$89,378.74 <br />Ending Cash Balance $896.52 <br />(c)2002 Cashtax All Rights Reserved www.balancedaction.com