| Fund Code |
Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 0000 | Unknown | 1,575 |
$65,252,729.44 |
4,377 |
$1,699,028.71 |
0 | $0.00 |
| 0001 | Commissary | 40 |
$128,992.00 |
0 |
$0.00 |
0 | $0.00 |
| 0002 | Community Foundation | 4 |
$1,284,938.06 |
0 |
$0.00 |
0 | $0.00 |
| 1000 | General | 4 |
$10,476.40 |
7 |
$2,421.23 |
0 | $0.00 |
| 1101 | Accident Report | 0 |
$0.00 |
6 |
$3,000.00 |
0 | $0.00 |
| 1111 | Campaign Finance | 1 |
$1,159.95 |
0 |
$0.00 |
0 | $0.00 |
| 1112 | Lit - Economic Development (edit) | 0 |
$0.00 |
0 |
$0.00 |
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 |
| 1131 | Sales Disclosure | 12 |
$21,347.87 |
16 |
$2,892.10 |
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 | 23 |
$39,700.00 |
174 |
$69,925.00 |
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 and Street | 2 |
$2,756.86 |
0 |
$0.00 |
0 | $0.00 |
| 1170 | LIT Public Safety - County share | 9 |
$280,522.00 |
0 |
$0.00 |
0 | $0.00 |
| 1175 | Misdemeanant | 0 |
$0.00 |
40 |
$17,400.00 |
0 | $0.00 |
| 1176 | Motor Vehicle Highway | 2 |
$67,998.80 |
2 |
$440.00 |
0 | $0.00 |
| 1181 | Plat Book | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1186 | Rainy Day | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1187 | Reassessment - 2009 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1189 | Recorder's Records Perp. | 1 |
$5,661.38 |
4 |
$1,379.56 |
0 | $0.00 |
| 1191 | Riverboat | 61 |
$5,841,558.55 |
6 |
$1,770.00 |
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 | 0 |
$0.00 |
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 |
| 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 |
| 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 |
| 4102 | Animal Control Donations | 0 |
$0.00 |
1 |
$890.00 |
0 | $0.00 |
| 4907 | Sheriff Asset Forfeiture | 3 |
$157,997.00 |
0 |
$0.00 |
0 | $0.00 |
| 7303 | Riverboat money. | 4 |
$105,194.00 |
0 |
$0.00 |
0 | $0.00 |
| 8171 | HPP/PHEP | 1 |
$6,563.00 |
0 |
$0.00 |
0 | $0.00 |
| 8172 | 5311-discretionery capital surveillance | 1 |
$6,397.00 |
0 |
$0.00 |
0 | $0.00 |
| 8173 | 5339/med. van/2 small van. | 2 |
$99,600.00 |
0 |
$0.00 |
0 | $0.00 |
| 8180 | Sec. 5339/replacement van. | 4 |
$144,724.00 |
0 |
$0.00 |
0 | $0.00 |
| 8901 | Coronavirus Relief Fund | 4 |
$75,000.00 |
0 |
$0.00 |
0 | $0.00 |
| 8950 | American Rescue Plan Act | 1 |
$45,000.00 |
0 |
$0.00 |
0 | $0.00 |
|