Dubuque County Schedule 4 – Combining Statement of Changes in Fiduciary Net Position Custodial Funds Year Ended June 30, 2022
AreaTownshipsAutoBrucellosis and TuberculosisJointCountyTax
SchoolCorporationsFundFundUse TaxEradicationEradicationServicesHospitalCountyLibrariesSalesTotal
Additions
Property and other county tax$ 4,608,222$ 47,351,103$ 894,497$ 49,712$ 12,801$--$ 1,329,683$-$-$ 124,907,177
911 surcharge-------------824,050
State tax credits365,0774,206,92946,579--1,012--105,080----10,321,100
Drivers license fees----35,909,053--------35,909,053
Office fees and collections----------1,788732,2494,672,7584,672,758
Intergovernmental--------251,391-1,015,412--1,278,803
Assessments-172,074-----------172,074
Trusts---------132,219---697,695
Use of money-------------936
Miscellaneous--------10,161-24,958--42,987
Total additions4,973,29951,730,106941,07635,958,76513,813261,5521,566,9821,042,158732,249178,826,633
Deductions
Agency remittances
To other governments4,973,29951,730,106941,07635,958,76513,813206,0271,434,763957,569732,249177,615,603
Trusts paid out-------132,219-----698,171
Total deductions4,973,29951,730,106941,07635,958,76513,813206,0271,566,982957,569732,249178,313,774
Changes in Net Position-----55,525-84,589--512,859
Net Position Beginning of Year-----53,328-318,255--1,959,005
Net Position End of Year$ -$ -$ -$ -$ -$ 108,853$ -$ 402,844$ -$ 2,471,864