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| Custodial Funds |
|---|
| Additions | |
|---|
| Fees collected for other governments | $ 18,751,549 |
|---|
| Taxes collected for other governments | 3,902,099 |
|---|
| Fees and fines collected | 6,055,755 |
|---|
| Taxes collected | 1,267,315 |
|---|
| Inmate account collections | 995,716 |
|---|
| Interest | 122,041 |
|---|
| Miscellaneous income | 3,266,166 |
|---|
| Esceat | 23,433 |
|---|
| Total Additions | $ 34,384,074 |
|---|
| Deductions | |
|---|
| Payments of fees collected to other governments | 18,735,778 |
|---|
| Payments of taxes collected to other governments | 3,882,075 |
|---|
| Payments of fees and fines collected | 6,102,996 |
|---|
| Payments of taxes collected | 1,265,703 |
|---|
| Payments of inmate funds | 617,992 |
|---|
| Interest | 122,692 |
|---|
| Miscellaneous | 2,938,815 |
|---|
| Esceat | 23,817 |
|---|
| Total Deductions | 33,689,868 |
|---|
| Change in Net Position | 694,206 |
|---|
| Net position, beginning of year | 1,241,962 |
|---|
| Net position - end of year | $ 1,936,168 |
|---|