| Fund Code |
Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 0000 | General | 0 |
$0.00 |
44 |
$56,701.88 |
0 | $0.00 |
| 0001 | Clerk | 2 |
$22,050.00 |
151 |
$47,508.32 |
0 | $0.00 |
| 0002 | Auditor | 0 |
$0.00 |
3 |
$1,329.96 |
0 | $0.00 |
| 0003 | Treasurer | 1 |
$5,000.00 |
15 |
$22,059.98 |
0 | $0.00 |
| 0004 | Recorder | 2 |
$19,260.78 |
23 |
$11,513.14 |
0 | $0.00 |
| 0005 | Sheriff | 0 |
$0.00 |
39 |
$24,635.00 |
0 | $0.00 |
| 0006 | Surveyor | 0 |
$0.00 |
4 |
$16,211.95 |
0 | $0.00 |
| 0007 | Coroner | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0008 | Assessor | 2 |
$31,748.00 |
9 |
$30,238.00 |
0 | $0.00 |
| 0009 | Prosecutor | 1 |
$24,680.00 |
79 |
$73,519.51 |
0 | $0.00 |
| 0011 | Co-op Extension | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0012 | Veteran's Service Office | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0025 | Mental Health Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0063 | Drainage Board | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0068 | Commissioners | 1 |
$39,250.00 |
0 |
$0.00 |
0 | $0.00 |
| 0069 | County Council | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0079 | Dept Of Community Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0106 | Computer Department | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0175 | Animal Control Officer | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0201 | Superior Court | 0 |
$0.00 |
7 |
$6,415.20 |
0 | $0.00 |
| 0232 | Circuit Court | 0 |
$0.00 |
5 |
$3,080.90 |
3 | $2,285.00 |
| 0274 | Probation Dept | 1 |
$16,734.00 |
41 |
$111,253.63 |
0 | $0.00 |
| 0308 | Weights & Measures | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0361 | Emergency Management | 0 |
$0.00 |
1 |
$3,500.00 |
0 | $0.00 |
| 0380 | Jail | 0 |
$0.00 |
3 |
$3,673.63 |
0 | $0.00 |
| 0999 | Unappropriated | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1101 | Accident Report | 0 |
$0.00 |
10 |
$2,000.00 |
0 | $0.00 |
| 1104 | Court Alcohol/Drug Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1119 | Clerk's Records Perpetuation | 3 |
$84,226.40 |
0 |
$0.00 |
0 | $0.00 |
| 1120 | Coit - Special Legislation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1122 | Community Corrections | 1 |
$20,000.00 |
0 |
$0.00 |
0 | $0.00 |
| 1123 | Community Transition Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1130 | Prisoner Reimbursement | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1135 | Cumulative Bridge | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1138 | Cumulative Capital Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1140 | Cumulative Courthouse | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1156 | Firearm Training | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1159 | Health | 1 |
$31,400.00 |
0 |
$0.00 |
0 | $0.00 |
| 1168 | Local Health Maintenance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1169 | Local Road & Streets | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1174 | Medical Care for Inmates | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1175 | Misdemeanant | 1 |
$33,234.80 |
0 |
$0.00 |
0 | $0.00 |
| 1176 | Highway Department | 0 |
$0.00 |
1 |
$815.87 |
0 | $0.00 |
| 1181 | Plat Book Fee | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1186 | Rainy Day | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1187 | Property Reassessment (2009) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1189 | Recorders Record Perpetuation | 1 |
$10,567.00 |
18 |
$10,582.52 |
0 | $0.00 |
| 1192 | Sex & Violent Offender Registry | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1197 | Stormwater Management Operation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1200 | Supplemental Public Defender Services | 0 |
$0.00 |
29 |
$20,575.83 |
0 | $0.00 |
| 1202 | Surveyor's Cornerstone Perpetuation | 0 |
$0.00 |
2 |
$9,799.98 |
0 | $0.00 |
| 1206 | Local Health Department Trust Account | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1207 | Unsafe Building | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1212 | Court Appointed Special Advocate (casa) | 0 |
$0.00 |
36 |
$19,994.00 |
0 | $0.00 |
| 1216 | Auditors Ineligible Deductions | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1217 | County Elected Officials Train | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1220 | County Offender Transportation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1222 | Statewide 911 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4010 | Drug Task Force | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4012 | K9 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4107 | Child safety seat donation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4912 | Gis | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4913 | Soil And Water | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4935 | Sheriffs Drug Seized Money | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8897 | Incentive Funds | 3 |
$25,326.60 |
31 |
$41,326.58 |
0 | $0.00 |
| 8951 | ARPA | 9 |
$443,796.00 |
1 |
$9,120.00 |
0 | $0.00 |
| 9999 | - Unknown Fund | 528 |
$83,123,905.15 |
434 |
$626,482.24 |
4 | $5,230.00 |
|