| Special Revenue | Capital Projects | Nonmajor Governmental Funds | Total Governmental Funds | |||||||
| General | Rural Services | Secondary Roads | American Rescue Plan | Mental Health | Local Option Tax | Debt Service | ||||
| Assets | ||||||||||
| Cash and Pooled Investments | $ 25,587,242 | $ 502,163 | $ 9,522,097 | $ 18,901,521 | $ - | $ 5,953,863 | $ 1,215,224 | $ 5,479,046 | $ 67,161,156 | |
| Receivables | ||||||||||
| Property tax | ||||||||||
| Delinquent | 43,331 | 15,066 | - | - | - | - | 3,156 | - | 61,553 | |
| Succeeding year | 26,130,423 | 5,746,909 | - | - | - | - | 2,113,893 | - | 33,991,225 | |
| Interest and penalty on property tax | 40,266 | - | - | - | - | - | - | - | 40,266 | |
| Accounts | 52,832 | - | 4,547 | - | - | 45,377 | - | - | 102,756 | |
| Accrued interest | 7,741 | - | - | - | - | - | - | - | 7,741 | |
| Due From Other Funds | - | - | 7,067 | - | - | - | - | - | 7,067 | |
| Due From Other Governments | 651,704 | - | 606,561 | - | - | 403,306 | 7,060,000 | - | 8,721,571 | |
| Inventories | 242,831 | - | 910,059 | - | - | - | - | - | 1,152,890 | |
| Prepaid Expenses | 993,088 | - | 118,969 | - | - | - | - | - | 1,112,057 | |
| Notes Receivable | 352,000 | - | - | - | - | - | - | - | 146,730 | 498,730 |
| Lease Receivable | 208,153 | - | - | - | - | - | - | - | 208,153 | |
| Total assets | $ 54,309,611 | $ 6,264,138 | $ 11,169,300 | $ 18,901,521 | $ - | $ 6,402,546 | $ 10,392,273 | $ 5,625,776 | $ 113,065,165 | |