Fund Code |
Description |
Assets |
Inventory |
Excluded |
Count |
Total |
Count |
Total |
Count |
Total |
0000 | Unknown | 76 |
$9,723,429.48 |
481 |
$819,101.17 |
1 | $1,699.80 |
1000 | General | 21 |
$349,753.40 |
615 |
$1,116,226.75 |
9 | $17,696.44 |
1112 | Lit - Economic Development (edit) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1119 | Clerk's Records Perpetuation | 1 |
$67,877.00 |
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 |
1130 | DOC Housing | 22 |
$849,916.00 |
11 |
$442,200.00 |
0 | $0.00 |
1131 | County Assessor | 0 |
$0.00 |
1 |
$240.00 |
0 | $0.00 |
1138 | Cumulative Capital Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1156 | Firearms Training | 0 |
$0.00 |
4 |
$101,169.00 |
0 | $0.00 |
1159 | Health | 0 |
$0.00 |
1 |
$3,999.99 |
0 | $0.00 |
1168 | Local Health Maintenance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1175 | Misdemeanant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1176 | Motor Vehicle Highway | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1178 | Campground Fund | 0 |
$0.00 |
3 |
$2,949.97 |
0 | $0.00 |
1180 | Planning and Zoning Impact | 0 |
$0.00 |
34 |
$15,483.60 |
0 | $0.00 |
1181 | Plat Book | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1206 | Local Health Department Trust Account | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1213 | Court Appointed Special Advocate (casa) | 0 |
$0.00 |
16 |
$5,748.17 |
0 | $0.00 |
1219 | Park & Recreation | 12 |
$275,231.00 |
31 |
$21,109.98 |
0 | $0.00 |
1222 | Statewide 911 | 1 |
$29,026.00 |
3 |
$12,334.30 |
0 | $0.00 |
2100 | Supplemental Adult Probation Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2501 | County User Fee - Alcohol & Drug | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2507 | Community Corrections Project Income | 9 |
$204,500.16 |
3 |
$6,454.08 |
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 |
GGGG | Grant Money | 16 |
$599,916.00 |
230 |
$338,784.11 |
0 | $0.00 |
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