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| Unclaimed Money | Prison Inmate Cash Account | Clerk of Courts General | Clerk of Courts Bail/Computer | Prothonotary General | Register & Recorder Special Resolution & General | Sheriff General | Sheriff New Eschet | Treasurer Agent of Comm | MDJ Harvey | MDJ Snyder | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Additions: | |||||||||||
| Fees collected for other governments | $ - | $ - | $ 23,885 | $ 1,742,930 | $ 70,305 | $ 14,808,171 | $ 3,919 | $ - | $ 80,326 | $ 545,130 | $ 398,158 |
| Taxes collected for other governments | - | - | - | - | - | - | - | - | - | - | - |
| Fees and fines collected | - | - | 92,132 | 2,604,204 | 391,854 | 1,220,859 | 202,361 | - | 78,674 | 206,080 | 141,863 |
| Taxes collected | - | - | - | - | - | - | - | - | - | - | - |
| Inmate account collections | - | 995,716 | - | - | - | - | - | - | - | - | - |
| Interest | 2,740 | 312 | 4 | 333 | 46 | - | - | - | - | - | - |
| Miscellaneous income | 3,310 | 3,992 | (5,740) | 6,681 | 142,168 | - | 2,162,002 | 5,218 | (160) | 44,961 | 85,795 |
| Eschet | - | - | - | 23,282 | - | - | - | - | - | - | - |
| Total Additions | 6,050 | 1,000,020 | 110,281 | 4,377,430 | 604,373 | 16,029,030 | 2,368,282 | 5,218 | 158,840 | 796,171 | 625,816 |
| Deductions: | |||||||||||
| Payments of fees collected to other governments | - | - | 24,266 | 1,707,692 | 70,761 | 14,808,171 | 3,919 | - | 75,806 | 541,618 | 391,226 |
| Payments of taxes collected to other governments | - | - | - | - | - | - | - | - | - | - | - |
| Payments of fees and fines collected | - | 181,703 | 93,540 | 2,522,244 | 391,161 | 1,220,859 | 202,361 | - | 78,330 | 202,547 | 140,844 |
| Payments of taxes collected | - | - | - | - | - | - | - | - | - | - | - |
| Payments of inmate funds | - | 617,992 | - | - | - | - | - | - | - | - | - |
| Interest | - | - | - | - | - | - | - | - | - | - | - |
| Miscellaneous | 2,843 | 187,332 | (5,994) | 64,690 | 68,657 | - | 1,616,710 | 9,547 | 1,211 | 46,557 | 84,709 |
| Eschet | 535 | - | - | 23,282 | - | - | - | - | - | - | - |
| Total Deductions | 3,378 | 987,027 | 111,812 | 4,317,908 | 530,579 | 16,029,030 | 1,822,990 | 9,547 | 155,347 | 790,722 | 616,779 |
| Change in net position | 2,672 | 12,993 | (1,531) | 59,522 | 73,794 | - | 545,292 | (4,329) | 3,493 | 5,449 | 9,037 |
| Net Position, beginning of year | 94,034 | 57,313 | 6,310 | 386,592 | 79,497 | - | 213,136 | 4,568 | 11,733 | 49,619 | 25,822 |
| Net Position, end of year | $ 96,706 | $ 70,306 | $ 4,779 | $ 446,114 | $ 153,291 | $ - | $ 758,428 | $ 239 | $ 15,226 | $ 55,068 | $ 34,859 |