| Assets | Custodial Funds |
|---|---|
| Cash and Cash Equivalents | $ 3,328,829 |
| Accounts Receivable | 85,358 |
| Delinquent Taxes Receivable on Behalf of Other Governments | 506,213 |
| Total Assets | $ 3,920,400 |
| Liabilities | |
| Liabilities | |
| Due to Other Governments | $ 506,213 |
| Other Liabilities | 1,478,019 |
| Total Liabilities | $ 1,984,232 |
| Net Position | |
| Restricted for: | |
| Individuals, Organizations, and Other Governments | $ 1,936,168 |
| Total Net Position | $ 1,936,168 |