| Special Revenue |
| REAP Fund | County Recorder's Records Management | Rural Economic Development | Gold Dome | Sheriff Forfeiture | TIF | Drug Task Force | Rural Community Transportation | Commissary |
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| Revenues | | | | | | | | | |
|---|
| Property and other County tax | $ - | $ - | $ - | $ - | $ - | $ 118,288 | $ - | $ - | $ - |
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| Intergovernmental Charges for service | 28,884 | - | - | - | - | 12,684 | - | - | - |
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| Use of money and property | - | 18,602 | - | - | - | - | - | - | 220,616 |
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| Miscellaneous | 129 | 37 | 4,755 | 56 | 456 | - | 16 | - | - |
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| - | - | - | - | - | - | 37,614 | - | 21 |
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| Total revenues | 29,013 | 18,639 | 4,755 | 56 | 456 | 130,972 | 37,630 | - | 220,637 |
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| Expenditures | | | | | | | | | |
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| Operating | | | | | | | | | |
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| Public safety and legal services | - | - | - | - | 26,881 | - | 50,985 | - | 227,101 |
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| County environment and education | - | - | - | - | - | 130,972 | - | - | - |
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| Debt Service | - | - | 42,450 | - | - | - | - | - | - |
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| Capital projects | - | - | - | - | - | - | - | 70,000 | - |
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| Total expenditures | - | - | 42,450 | - | 26,881 | 130,972 | 50,985 | 70,000 | 227,101 |
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| Excess (Deficiency) of Revenues Over (Under) Expenditures | 29,013 | 18,639 | (37,695) | 56 | (26,425) | - | (13,355) | (70,000) | (6,464) |
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| Other Financing Sources | | | | | | | | | |
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| Transfers in | - | - | - | - | - | - | - | 70,000 | - |
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| Sale of capital assets | - | - | - | - | - | - | 1,138 | - | - |
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| Total Other Financing Sources | - | - | - | - | - | - | 1,138 | 70,000 | - |
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| Net Change in Fund Balances | 29,013 | 18,639 | (37,695) | 56 | (26,425) | - | (12,217) | - | (6,464) |
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| Fund Balances Beginning of Year | 109,685 | 27,664 | 1,028,015 | 56,242 | 306,241 | - | 163,078 | 75,268 | 430,702 |
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| Fund Balances End of Year | $ 138,698 | $ 46,303 | $ 990,320 | $ 56,298 | $ 279,816 | $ - | $ 150,861 | $ 75,268 | $ 424,238 |
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