| Special Revenue |
| REAP Fund | County Recorder's Records Management | Rural Economic Development | Gold Dome | Sheriff Forfeiture | TIF | Drug Task Force | Rural Community Transportation | Commissary |
|---|
| Assets | | | | | | | | | | | | |
|---|
| Cash and Pooled Investments | $ 138,698 | $ 46,303 | $ 843,590 | $ 56,298 | $ 279,816 | $ - | $ 150,861 | $ 75,268 | $ | 424,238 | | |
|---|
| Notes Receivable | - | - | 146,730 | - | - | - | - | - | - | - | - | - |
|---|
| Total assets | $ 138,698 | $ 46,303 | $ 990,320 | $ 56,298 | $ 279,816 | $ - | $ 150,861 | $ 75,268 | $ | 424,238 | | |
|---|
| Liabilities, Deferred Inflows of Resources, and Fund Balances | | | | | | | | | | | | |
|---|
| Fund Balances | | | | | | | | | | | | |
|---|
| Restricted | $ 138,698 | $ 46,303 | $ 990,320 | $ 56,298 | $ 279,816 | $ - | $ 150,861 | $ 75,268 | $ | 424,238 | | |
|---|
| Committed | - | - | - | - | - | - | - | - | - | - | - | - |
|---|
| Total fund balances | 138,698 | 46,303 | 990,320 | 56,298 | 279,816 | - | 150,861 | 75,268 | 424,238 | | | |
|---|
| Total liabilities, deferred inflows of resources, and fund balances | $ 138,698 | $ 46,303 | $ 990,320 | $ 56,298 | $ 279,816 | $ - | $ 150,861 | $ 75,268 | $ | 424,238 | | |
|---|