| Fund Code |
Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 0000 | Unknown | 74 |
$2,013,561.46 |
895 |
$880,961.60 |
0 | $0.00 |
| 0001 | Clerk | 1 |
$5,000.00 |
120 |
$78,264.00 |
0 | $0.00 |
| 0002 | Auditor | 0 |
$0.00 |
3 |
$1,138.98 |
0 | $0.00 |
| 0003 | Treasurer | 0 |
$0.00 |
170 |
$45,248.16 |
0 | $0.00 |
| 0004 | Recorder | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0005 | Sheriff | 14 |
$525,213.76 |
2 |
$0.00 |
0 | $0.00 |
| 0006 | Surveyor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0007 | Coroner | 2 |
$58,406.25 |
2 |
$3,500.00 |
0 | $0.00 |
| 0008 | Assessor | 0 |
$0.00 |
9 |
$5,910.00 |
0 | $0.00 |
| 0009 | Prosecutor | 0 |
$0.00 |
10 |
$6,052.07 |
0 | $0.00 |
| 0011 | Cooperative Extension | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0012 | Veteran Service Officer | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0014 | IT Dept. | 0 |
$0.00 |
1 |
$1,600.00 |
0 | $0.00 |
| 0015 | Security | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0061 | County Council | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0068 | Commissioners | 0 |
$0.00 |
4 |
$530.00 |
0 | $0.00 |
| 0161 | Maintenance | 1 |
$12,768.59 |
6 |
$0.00 |
0 | $0.00 |
| 0232 | Circuit Court | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0233 | Public Defender | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0235 | Probation | 0 |
$0.00 |
1 |
$2,309.00 |
0 | $0.00 |
| 0361 | EMA | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0660 | Prosecutor IV-D Child Support | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 0750 | SWCD | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1000 | General | 0 |
$0.00 |
3 |
$378.05 |
0 | $0.00 |
| 1101 | Accident Report | 0 |
$0.00 |
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 |
1 |
$1,531.00 |
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 |
| 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 |
| 1148 | Drug Free Comm | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1150 | Auditor Mapping | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1151 | EMS | 7 |
$336,553.08 |
27 |
$21,196.32 |
0 | $0.00 |
| 1152 | LEPC Emergency Right to Know | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1154 | Recorder's Enhanced Access | 0 |
$0.00 |
1 |
$1,015.20 |
3 | $6,114.00 |
| 1156 | Firearms | 0 |
$0.00 |
2 |
$3,044.95 |
0 | $0.00 |
| 1159 | Health | 1 |
$45,081.00 |
56 |
$44,799.09 |
0 | $0.00 |
| 1168 | Local Health Maintenance | 0 |
$0.00 |
2 |
$9,800.00 |
0 | $0.00 |
| 1169 | Local Road and Street | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1170 | LIT PUBLIC SAFETY (SHERIFF) | 0 |
$0.00 |
8 |
$10,095.00 |
0 | $0.00 |
| 1173 | Restricted MVH | 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 |
| 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 |
| 1188 | Reassessment | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1189 | Recorder Perpetuation | 1 |
$12,179.00 |
14 |
$27,154.97 |
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 | Tobacco Settlement | 1 |
$20,410.00 |
0 |
$0.00 |
0 | $0.00 |
| 1212 | Court Appointed Special Advocate (CASA) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1215 | Election and Registration | 0 |
$0.00 |
21 |
$96,675.00 |
0 | $0.00 |
| 1216 | Auditors Ineligible Deductions | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1217 | Elected Officials Training | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1222 | Statewide 911 (DISPATCH) | 0 |
$0.00 |
4 |
$5,760.00 |
0 | $0.00 |
| 1235 | PSAP | 1 |
$5,559.00 |
0 |
$0.00 |
0 | $0.00 |
| 2001 | Adult Probation Admin | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2100 | Supplemental Adult Probation User Fees | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2150 | Supp Juv Prob User Fees | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2500 | County User Fees | 1 |
$27,161.69 |
4 |
$9,287.95 |
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 |
| 4012 | K-9 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4906 | Jail Housing | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4908 | Buiding/GIS | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4911 | Food Registration | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4914 | Extension Work Study | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4927 | Sheriff Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 7304 | Tourism/Innkeepers | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 7332 | LIT Economic Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9110 | Drug Court | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9149 | Comm Corrections Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9151 | JDAI | 0 |
$0.00 |
3 |
$2,810.00 |
0 | $0.00 |
|