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| MDJ Little | MDJ Beauchat | DA Drug Forfeiture | DA Common Law Forfeiture | DA Drug Task Force | Tax Claim Bureau | Domestic Relations Fee Account | Domestic Relations Support Account | Children & Youth Advisory Board | Children & Youth Independent Living | TOTAL | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||
| Cash and Cash Equivalents | $ 30,133 | $ 39,412 | $ 166,110 | $ 4,059 | $ 864 | $ 513,013 | $ 306 | $ 12,709 | $ 9,833 | $ 37,726 | $ 3,328,829 |
| Accounts Receivable | - | - | - | - | - | 85,358 | - | - | - | - | 85,358 |
| Delinquent taxes receivable on behalf of other governments | - | - | - | - | - | 506,213 | - | - | - | - | 506,213 |
| Total assets | $ 30,133 | $ 39,412 | $ 166,110 | $ 4,059 | $ 864 | $ 1,104,584 | $ 306 | $ 12,709 | $ 9,833 | $ 37,726 | $ 3,920,400 |
| Liabilities: | |||||||||||
| Due to other Governments | - | - | - | - | - | 506,213 | - | - | - | - | 506,213 |
| Other Liabilities | - | - | - | - | - | 598,371 | - | - | - | - | 1,478,019 |
| Total liabilities | - | - | - | - | - | 1,104,584 | - | - | - | - | 1,984,232 |
| Net Position - Restricted | $ 30,133 | $ 39,412 | $ 166,110 | $ 4,059 | $ 864 | $ - | $ 306 | $ 12,709 | $ 9,833 | $ 37,726 | $ 1,936,168 |