Johnson County Government, Indiana
Auditor

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Auditor: County Asset - Funds Total List
Fund Code Description Assets Inventory Excluded
Count Total Count Total Count Total
0000Unknown287 $58,808,324.36 97 $227,227.07 0$0.00
1001General6 $591,504.75 0 $0.00 0$0.00
1119Clerk Perpetuation0 $0.00 0 $0.00 0$0.00
1122Community Corrections0 $0.00 15 $50,718.11 0$0.00
1135Cumulative Bridge1 $37,809,711.00 2 $9,005.14 0$0.00
1138Cumulative Capital Development63 $2,192,047.75 11 $25,377.00 0$0.00
1154Enhanced Access1 $26,895.00 0 $0.00 0$0.00
1157Food & Beverage5 $167,911.83 0 $0.00 0$0.00
1159County Health1 $198,000.00 0 $0.00 0$0.00
1168Local Health Maintenance1 $57,000.00 0 $0.00 0$0.00
1169Local Road & Street32 $1,182,372.84 0 $0.00 0$0.00
1173MVH Restricted2 $690,999.24 0 $0.00 0$0.00
1176County Highway18 $86,099,231.80 1 $997.00 0$0.00
1178Park Non-Revert Capital Improvement5 $73,258.00 0 $0.00 0$0.00
1179Park Non-Revert Operating2 $22,140.60 0 $0.00 0$0.00
1189Recorders Records Perpet1 $25,632.00 0 $0.00 0$0.00
1202Surveyor Corner Perpet1 $19,760.00 0 $0.00 0$0.00
1213GAL/CASA1 $5,867.00 0 $0.00 0$0.00
1222Statewide 9111 $151,896.40 0 $0.00 0$0.00
2507Sheriff Dept LECE0 $0.00 0 $0.00 0$0.00
4008Animal Shelter0 $0.00 1 $2,016.00 0$0.00
4101Animal Shelter General Donation2 $23,281.00 0 $0.00 0$0.00
4103Sara Woods Memorial1 $15,458.00 0 $0.00 0$0.00
4107Park-Gift1 $44,770.00 0 $0.00 0$0.00
4300Grants Awarded non-Government1 $367,137.15 1 $0.00 0$0.00
4614GOB 20120 $0.00 0 $0.00 0$0.00
4800Bond2 $61,318.95 0 $0.00 0$0.00
4803GOB 20141 $23,889.86 0 $0.00 0$0.00
4804GOB 20161 $126,000.00 0 $0.00 0$0.00
4806GOB 2017\A10 $314,036.00 0 $0.00 0$0.00
4808GOB 201830 $1,029,365.26 0 $0.00 0$0.00
4809GOB 2019A19 $3,392,211.63 0 $0.00 0$0.00
4810GOB 2020A62 $1,853,731.34 4 $11,734.70 0$0.00
4811GOB 2021A42 $2,376,858.88 2 $6,018.96 0$0.00
4812GOB 202228 $2,817,266.87 5 $16,601.40 0$0.00
4820Project Fund Jail LIT Revenue5 $24,787,641.15 0 $0.00 0$0.00
4910Wheel/Surtax-County Portion7 $564,070.00 0 $0.00 0$0.00
7777WIC0 $0.00 381 $40,151.95 0$0.00
8000Grant - Federal0 $0.00 0 $0.00 0$0.00
815697.042 EMPG 2022 Competitive1 $28,027.00 0 $0.00 0$0.00
8197Sheriff DOT Eqtbl Share1 $12,215.25 0 $0.00 0$0.00
820493.074 District 5 DPC HPP1 $21,739.00 0 $0.00 0$0.00
821197.067 SHSP Wireless Robot1 $91,743.00 0 $0.00 0$0.00
823097.067 SHSP Terrorism Equip 204 $126,088.50 0 $0.00 0$0.00
825897.067 SHSP PRIORITY3 $67,649.00 0 $0.00 0$0.00
8902Cares Covid4 $243,880.87 0 $0.00 0$0.00
8903Sara Covid 20 $0.00 0 $0.00 0$0.00
890793.268/93.323 COVID Vaccine3 $30,614.10 0 $0.00 0$0.00
8950American Rescue Plan45 $7,295,067.48 30 $74,644.09 0$0.00
9103JDAI1 $24,536.00 0 $0.00 0$0.00
9125Comm Corr/Probation0 $0.00 0 $0.00 0$0.00
9999Highway33 $524,485.86 107 $83,789.32 0$0.00