| Fund Code |
Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 0000 | - Unknown | 137 |
$18,581,203.20 |
124 |
$178,963.91 |
0 | $0.00 |
| 0001 | Commissary | 24 |
$312,870.46 |
12 |
$102,690.82 |
0 | $0.00 |
| 1000 | General | 33 |
$1,101,263.82 |
165 |
$198,578.23 |
1 | $17,527.00 |
| 1101 | Accident Report | 0 |
$0.00 |
1 |
$2,118.20 |
0 | $0.00 |
| 1112 | Lit - Economic Development (edit) | 6 |
$651,560.00 |
4 |
$16,740.92 |
0 | $0.00 |
| 1114 | Lit - Special Purpose | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1119 | Clerk's Records Perpetuation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1120 | Coit - Special Legislation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1122 | Community Corrections | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1123 | Community Transition Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1128 | County Home Gifts | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1138 | Cumulative Capital Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1152 | Emergency Planning/right To Know | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1156 | Firearms Training | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1159 | Health | 6 |
$54,016.48 |
33 |
$39,348.50 |
0 | $0.00 |
| 1168 | Local Health Maintenance | 2 |
$43,342.50 |
0 |
$0.00 |
0 | $0.00 |
| 1175 | Misdemeanant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1176 | Motor Vehicle Highway | 123 |
115,197,051.77 |
25 |
$71,405.31 |
0 | $0.00 |
| 1178 | Parks Non-reverting | 28 |
$982,828.00 |
52 |
$168,054.82 |
0 | $0.00 |
| 1181 | Plat Book | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1186 | Rainy Day | 4 |
$299,186.00 |
1 |
$28,485.00 |
0 | $0.00 |
| 1187 | Reassessment - 2009 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1188 | Reassement | 0 |
$0.00 |
1 |
$1,480.00 |
0 | $0.00 |
| 1197 | Stormwater Management Operation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1200 | Supplemental Public Defender Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1206 | Local Health Department Trust Account | 1 |
$47,790.00 |
0 |
$0.00 |
0 | $0.00 |
| 1212 | Court Appointed Special Advocate (casa) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1216 | Auditors Ineligible Deductions | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1222 | Statewide 911 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1237 | Opioid Restricted | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1238 | Opioid Unrestricted | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2100 | Supplemental Adult Probation Services | 3 |
$28,608.00 |
0 |
$0.00 |
0 | $0.00 |
| 2501 | County User Fee - Alcohol & Drug | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2515 | County User Fee - Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2523 | CC Work Release Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8923 | Health-Covid Vaccine | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8925 | Cares Act | 0 |
$0.00 |
12 |
$11,621.03 |
0 | $0.00 |
|