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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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Additions: | |||||||||||
| Fees collected for other governments | $ 570,983 | $ 507,742 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 18,751,549 |
| Taxes collected for other governments | - | - | - | - | - | 3,902,099 | - | - | - | - | 3,902,099 |
| Fees and fines collected | 165,312 | 138,839 | 38,833 | - | 17,600 | - | - | 757,144 | - | - | 6,055,755 |
| Taxes collected | - | - | - | - | - | 1,267,315 | - | - | - | - | 1,267,315 |
| Inmate account collections | - | - | - | - | - | - | - | - | - | - | 995,716 |
| Interest | - | - | 709 | - | - | 117,897 | - | - | - | - | 122,041 |
| Miscellaneous income | 72,841 | 109,920 | - | - | 31,725 | 580,315 | 10 | - | 5,905 | 17,223 | 3,266,166 |
| Escheat | - | - | - | - | - | - | - | - | 20 | 131 | 23,433 |
| Total additions | 809,136 | 756,501 | 39,542 | - | 49,325 | 5,867,626 | 10 | 757,144 | 5,925 | 17,354 | 34,384,074 |
| Deductions: | |||||||||||
| Payments of fees collected to other governments | 612,114 | 498,453 | 1,752 | - | - | - | - | - | - | - | 18,735,778 |
| Payments of taxes collected to other governments | - | - | - | - | - | 3,882,075 | - | - | - | - | 3,882,075 |
| Payments of fees and fines collected | 166,501 | 137,886 | - | - | - | - | - | 765,020 | - | - | 6,102,996 |
| Payments of taxes collected | - | - | - | - | - | 1,265,703 | - | - | - | - | 1,265,703 |
| Payments of inmate funds | - | - | - | - | - | - | - | - | - | - | 617,992 |
| Interest | - | - | - | - | - | 122,692 | - | - | - | - | 122,692 |
| Miscellaneous | 44,852 | 105,524 | 47,745 | 60 | 53,215 | 597,156 | 10 | - | 1,022 | 12,969 | 2,938,815 |
| Eschet | - | - | - | - | - | - | - | - | - | - | 23,817 |
| Total Deductions | 823,467 | 741,863 | 49,497 | 60 | 53,215 | 5,867,626 | 10 | 765,020 | 1,022 | 12,969 | 33,689,868 |
| Change in net position | (14,331) | 14,638 | (9,955) | (60) | (3,890) | - | - | (7,876) | 4,903 | 4,385 | 694,206 |
| Net Position, beginning of year | 44,464 | 24,774 | 176,065 | 4,119 | 4,754 | - | 306 | 20,585 | 4,930 | 33,341 | 1,241,962 |
| Net Position, end of year | $ 30,133 | $ 39,412 | $ 166,110 | $ 4,059 | $ 864 | $ - | $ 306 | $ 12,709 | $ 9,833 | $ 37,726 | $ 1,936,168 |