| Fund Code |
Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 0000 | COMMISSARY | 19 |
$125,108.53 |
38 |
$43,268.93 |
0 | $0.00 |
| 1000 | General | 350 |
$17,716,088.52 |
905 |
$866,086.11 |
4 | $17,238.00 |
| 1101 | Accident Report | 0 |
$0.00 |
3 |
$3,246.97 |
0 | $0.00 |
| 1112 | Lit - Economic Development (edit) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1114 | Lit - Special Legislation | 5 |
$136,062.00 |
3 |
$4,246.02 |
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 | 1 |
$3,000.00 |
34 |
$13,292.52 |
0 | $0.00 |
| 1123 | Community Transition Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1138 | Cumulative Capital Development | 8 |
$78,359.85 |
15 |
$25,310.77 |
1 | $618.00 |
| 1152 | Emergency Planning/right To Know | 0 |
$0.00 |
2 |
$6,923.00 |
0 | $0.00 |
| 1154 | Enhanced Access | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1156 | Firearms Training | 0 |
$0.00 |
11 |
$11,728.02 |
0 | $0.00 |
| 1159 | Health | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1168 | Local Health Maintenance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1169 | Local Road & Street | 1 |
$33,500.00 |
0 |
$0.00 |
0 | $0.00 |
| 1170 | Lit Public Safety | 1 |
$158,236.68 |
1 |
$749.00 |
0 | $0.00 |
| 1175 | Misdemeanant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1176 | Motor Vehicle Highway | 2 |
$14,865,500.00 |
0 |
$0.00 |
0 | $0.00 |
| 1181 | Plat Book | 7 |
$48,146.00 |
8 |
$7,659.96 |
0 | $0.00 |
| 1186 | Rainy Day | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1187 | Reassessment - 2009 | 0 |
$0.00 |
1 |
$699.95 |
0 | $0.00 |
| 1189 | Recorder's Record Perpetuation | 1 |
$11,995.00 |
22 |
$30,838.03 |
0 | $0.00 |
| 1191 | Riverboat | 1 |
$8,988.00 |
0 |
$0.00 |
0 | $0.00 |
| 1192 | SEX AND VIOLENT OFFENDER | 0 |
$0.00 |
8 |
$7,950.18 |
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 | 0 |
$0.00 |
2 |
$1,100.00 |
0 | $0.00 |
| 1208 | Vehicle Inspection | 0 |
$0.00 |
1 |
$425.00 |
0 | $0.00 |
| 1211 | GUARDIAN AD LITEM | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1212 | Court Appointed Special Advocate (casa) | 0 |
$0.00 |
7 |
$863.26 |
0 | $0.00 |
| 1216 | Auditors Ineligible Deductions | 0 |
$0.00 |
7 |
$13,036.69 |
0 | $0.00 |
| 1222 | Statewide 911 | 6 |
$215,466.00 |
19 |
$28,328.90 |
0 | $0.00 |
| 2100 | Supplemental Adult Probation Services | 1 |
$7,900.00 |
0 |
$0.00 |
0 | $0.00 |
| 2501 | County User Fee - Alcohol & Drug | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2502 | PRETRIAL DIVERSION | 0 |
$0.00 |
4 |
$4,237.00 |
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 |
| 4920 | DONATION FUND | 0 |
$0.00 |
5 |
$5,516.78 |
0 | $0.00 |
| 4929 | INMATE HOUSING | 1 |
$5,789.00 |
0 |
$0.00 |
0 | $0.00 |
| 8115 | EBOLA GRANT | 0 |
$0.00 |
9 |
$10,094.50 |
0 | $0.00 |
| 8119 | HOMELAND SECURITY | 40 |
$315,234.76 |
35 |
$74,111.88 |
0 | $0.00 |
| 8122 | HEALTH IMMUNIZATION GRANT | 2 |
$32,223.00 |
9 |
$6,399.98 |
0 | $0.00 |
| 8901 | CARES ACT MONEY | 4 |
$248,358.85 |
18 |
$18,610.80 |
0 | $0.00 |
| 8903 | CARES ACT - SAFETY | 2 |
$61,975.00 |
0 |
$0.00 |
0 | $0.00 |
| S001 | Donation | 10 |
$473,255.00 |
23 |
$9,934.98 |
3 | $0.62 |
|