| County Auditor | County Recorder | County Recorder's Electronic Transaction | County Sheriff | 911 Fund | Drainage District Fund | Agricultural Extension Education Fund | County Assessor Fund | City Assessor Fund | Schools Fund |
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| Assets | | | | | | | | | | |
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| Cash and Pooled Investments | | | | | | | | | | |
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| County Treasurer | $ - | $ - | $ 2,710 | $ - | $ 1,026,948 | $ 734 | $ 2,465 | $ 553,357 | $ 316,398 | $ 330,803 |
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| Other County officials | 6,632 | 145,503 | - | 199,386 | - | - | - | - | - | - |
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| Receivables | | | | | | | | | | |
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| Property tax | | | | | | | | | | |
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| Delinquent | - | - | - | - | - | - | 1,026 | 1,519 | 930 | 117,291 |
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| Succeeding year | - | - | - | - | - | - | 618,562 | 740,860 | 731,978 | 70,568,658 |
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| Special assessments | - | - | - | - | - | - | - | - | - | - |
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| Accounts | - | 5,942 | - | - | 35,961 | - | - | - | - | - |
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| Due From Other Governments | - | - | - | - | 86,990 | - | - | - | - | - |
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| Total assets | 6,632 | 151,445 | 2,710 | 199,386 | 1,149,899 | 734 | 622,053 | 1,295,736 | 1,049,306 | 71,016,752 |
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| Liabilities, Deferred Inflows of Resources, and Fund Balances | | | | | | | | | | |
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| Liabilities | | | | | | | | | | |
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| Accounts payable | - | - | - | - | 5,325 | - | - | 2,586 | 1,500 | - |
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| Salaries and benefits payable | - | - | - | - | - | - | - | 21,642 | 30,907 | - |
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| Due to other governments | - | 151,445 | 2,710 | 112,758 | - | 734 | 3,491 | - | - | 448,094 |
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| Trust payable | 6,608 | - | - | 86,628 | - | - | - | - | - | - |
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| Total liabilities | 6,608 | 151,445 | 2,710 | 199,386 | 5,325 | 734 | 3,491 | 24,228 | 32,407 | 448,094 |
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| Deferred Inflows of Resources | | | | | | | | | | |
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| Unavailable revenues | | | | | | | | | | |
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| Succeeding year | | | | | | | | | | |
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| property tax | - | - | - | - | - | - | 618,562 | 740,860 | 731,978 | 70,568,658 |
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| Net Position | | | | | | | | | | |
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| Restricted for individuals, organizations and other governments | $ 24 | $ - | $ - | $ - | $ 1,144,574 | $ - | $ - | $ 530,648 | $ 284,921 | $ - |
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