Fund Code |
Description |
Assets |
Inventory |
Excluded |
Count |
Total |
Count |
Total |
Count |
Total |
0000 | Unknown | 287 |
$58,808,324.36 |
97 |
$227,227.07 |
0 | $0.00 |
1001 | General | 6 |
$591,504.75 |
0 |
$0.00 |
0 | $0.00 |
1119 | Clerk Perpetuation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1122 | Community Corrections | 0 |
$0.00 |
15 |
$50,718.11 |
0 | $0.00 |
1135 | Cumulative Bridge | 1 |
$37,809,711.00 |
2 |
$9,005.14 |
0 | $0.00 |
1138 | Cumulative Capital Development | 63 |
$2,192,047.75 |
11 |
$25,377.00 |
0 | $0.00 |
1154 | Enhanced Access | 1 |
$26,895.00 |
0 |
$0.00 |
0 | $0.00 |
1157 | Food & Beverage | 5 |
$167,911.83 |
0 |
$0.00 |
0 | $0.00 |
1159 | County Health | 1 |
$198,000.00 |
0 |
$0.00 |
0 | $0.00 |
1168 | Local Health Maintenance | 1 |
$57,000.00 |
0 |
$0.00 |
0 | $0.00 |
1169 | Local Road & Street | 32 |
$1,182,372.84 |
0 |
$0.00 |
0 | $0.00 |
1173 | MVH Restricted | 2 |
$690,999.24 |
0 |
$0.00 |
0 | $0.00 |
1176 | County Highway | 18 |
$86,099,231.80 |
1 |
$997.00 |
0 | $0.00 |
1178 | Park Non-Revert Capital Improvement | 5 |
$73,258.00 |
0 |
$0.00 |
0 | $0.00 |
1179 | Park Non-Revert Operating | 2 |
$22,140.60 |
0 |
$0.00 |
0 | $0.00 |
1189 | Recorders Records Perpet | 1 |
$25,632.00 |
0 |
$0.00 |
0 | $0.00 |
1202 | Surveyor Corner Perpet | 1 |
$19,760.00 |
0 |
$0.00 |
0 | $0.00 |
1213 | GAL/CASA | 1 |
$5,867.00 |
0 |
$0.00 |
0 | $0.00 |
1222 | Statewide 911 | 1 |
$151,896.40 |
0 |
$0.00 |
0 | $0.00 |
2507 | Sheriff Dept LECE | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4008 | Animal Shelter | 0 |
$0.00 |
1 |
$2,016.00 |
0 | $0.00 |
4101 | Animal Shelter General Donation | 2 |
$23,281.00 |
0 |
$0.00 |
0 | $0.00 |
4103 | Sara Woods Memorial | 1 |
$15,458.00 |
0 |
$0.00 |
0 | $0.00 |
4107 | Park-Gift | 1 |
$44,770.00 |
0 |
$0.00 |
0 | $0.00 |
4300 | Grants Awarded non-Government | 1 |
$367,137.15 |
1 |
$0.00 |
0 | $0.00 |
4614 | GOB 2012 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4800 | Bond | 2 |
$61,318.95 |
0 |
$0.00 |
0 | $0.00 |
4803 | GOB 2014 | 1 |
$23,889.86 |
0 |
$0.00 |
0 | $0.00 |
4804 | GOB 2016 | 1 |
$126,000.00 |
0 |
$0.00 |
0 | $0.00 |
4806 | GOB 2017\A | 10 |
$314,036.00 |
0 |
$0.00 |
0 | $0.00 |
4808 | GOB 2018 | 30 |
$1,029,365.26 |
0 |
$0.00 |
0 | $0.00 |
4809 | GOB 2019A | 19 |
$3,392,211.63 |
0 |
$0.00 |
0 | $0.00 |
4810 | GOB 2020A | 62 |
$1,853,731.34 |
4 |
$11,734.70 |
0 | $0.00 |
4811 | GOB 2021A | 42 |
$2,376,858.88 |
2 |
$6,018.96 |
0 | $0.00 |
4812 | GOB 2022 | 28 |
$2,817,266.87 |
5 |
$16,601.40 |
0 | $0.00 |
4820 | Project Fund Jail LIT Revenue | 5 |
$24,787,641.15 |
0 |
$0.00 |
0 | $0.00 |
4910 | Wheel/Surtax-County Portion | 7 |
$564,070.00 |
0 |
$0.00 |
0 | $0.00 |
7777 | WIC | 0 |
$0.00 |
381 |
$40,151.95 |
0 | $0.00 |
8000 | Grant - Federal | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8156 | 97.042 EMPG 2022 Competitive | 1 |
$28,027.00 |
0 |
$0.00 |
0 | $0.00 |
8197 | Sheriff DOT Eqtbl Share | 1 |
$12,215.25 |
0 |
$0.00 |
0 | $0.00 |
8204 | 93.074 District 5 DPC HPP | 1 |
$21,739.00 |
0 |
$0.00 |
0 | $0.00 |
8211 | 97.067 SHSP Wireless Robot | 1 |
$91,743.00 |
0 |
$0.00 |
0 | $0.00 |
8230 | 97.067 SHSP Terrorism Equip 20 | 4 |
$126,088.50 |
0 |
$0.00 |
0 | $0.00 |
8258 | 97.067 SHSP PRIORITY | 3 |
$67,649.00 |
0 |
$0.00 |
0 | $0.00 |
8902 | Cares Covid | 4 |
$243,880.87 |
0 |
$0.00 |
0 | $0.00 |
8903 | Sara Covid 2 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
8907 | 93.268/93.323 COVID Vaccine | 3 |
$30,614.10 |
0 |
$0.00 |
0 | $0.00 |
8950 | American Rescue Plan | 45 |
$7,295,067.48 |
30 |
$74,644.09 |
0 | $0.00 |
9103 | JDAI | 1 |
$24,536.00 |
0 |
$0.00 |
0 | $0.00 |
9125 | Comm Corr/Probation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
9999 | Highway | 33 |
$524,485.86 |
107 |
$83,789.32 |
0 | $0.00 |
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