Area			Townships		Auto License and Use Tax Fund	Brucellosis and Tuberculosis Eradication Fund	Joint Disaster Services Fund	County Hospital Fund	County Libraries	Tax Sales	Total
	Area			Townships		Auto License and Use Tax Fund	Brucellosis and Tuberculosis Eradication Fund	Joint Disaster Services Fund	County Hospital Fund	County Libraries	Tax Sales	Total
Assets
Cash and Pooled Investments
County Treasurer	$	23,025	$	334,590	$	5,699	$	4,206,827	$	116,225	$	81,196	$ 444,178
Other County officials	-	-	-	-	-	-	-	-	-	-	-	-
Receivables
Property tax
Delinquent	7,872		53,964		2,601		-	21	-	2,345	-	-
Succeeding year	4,915,923		34,308,427		952,308		-	12,572	-	1,414,395	-	-
Special assessments	-		4,935		-		-	-	-	-	-	-
Accounts	-		-		-		-	-	-	-	-	-
Due From Other Governments	-		-		-		-	-	-	-	-	41,903
												86,990
Total assets	4,946,820		34,701,916		960,608		4,206,827	12,731	116,225	1,497,936	444,178	-
Liabilities, Deferred Inflows of Resources, and Fund Balances
Liabilities
Accounts payable	-		-		-		-	2,547	-	9,613	-	21,571
Salaries and benefits payable	-		-		-		-	4,793	-	31,417	-	88,759
Due to other governments	30,897		393,489		8,300		4,206,827	159	32	8,610	304	5,367,850
Trust payable	-		-		-		-	-	74,931	-	-	168,167
Total liabilities	30,897		393,489		8,300		4,206,827	159	7,372	83,541	41,334	-
Deferred Inflows of Resources Unavailable revenues
Succeeding year
property tax	4,915,923		34,308,427		952,308		-	12,572	-	1,414,395	-	-
Net Position
Restricted for individuals, organizations and other governments	$	-	$	-	$	-	$	-	$	108,853	$ 402,844	$ -