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| SPECIAL REVENUE FUNDS | ||||||||||||
| Revenues | Hotel Tax | Court Reserved Fund. | Coroner's VSIA | Act 13 Bridge Improvements | Parks and Recreation Green Space | County Records Improvement | Equitable Sharing Law Enforcement | Conservation District | Capital Reserve | 2020 Capital Projects | Total Nonmajor Governmental Funds | |
| Taxes | $ 3,234,638 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 3,234,638 |
| Intergovernmental Revenues | - | - | 6,521 | 117,245 | 70,133 | - | - | 3,597,584 | - | - | 7,023,772 | - |
| Charges for Services | 7,666 | 97,277 | - | - | - | 24,002 | - | 274,683 | - | - | 1,011,538 | - |
| Interest and Rents | 38,796 | 2,149 | 355 | 25,178 | 27,570 | 8,543 | 400 | 512,969 | - | 3,254 | 916,948 | - |
| Miscellaneous | - | - | - | - | - | - | 6,504 | - | - | - | 6,504 | - |
| Total Revenues | 3,281,100 | 99,426 | 6,876 | 142,423 | 97,703 | 32,545 | 6,904 | 4,385,236 | - | 3,254 | 12,193,400 | - |
| Expenditures | ||||||||||||
| Current: | ||||||||||||
| General Government - Administrative | - | - | - | - | - | 121 | - | - | - | - | 25,284 | - |
| General Government - Judicial | - | 178,109 | - | - | - | - | - | - | - | - | 523,759 | - |
| Public Safety | - | - | 2,937 | - | - | - | - | - | - | - | 321,415 | - |
| Public Works | - | - | - | - | - | - | - | - | - | - | 785,849 | - |
| Human Services | - | - | - | - | - | - | - | - | - | - | - | - |
| Culture and Recreation | 3,475,027 | - | - | - | 54,428 | - | - | - | - | - | 3,529,455 | - |
| Conservation and Development | - | - | - | - | - | - | - | 4,126,740 | - | - | 6,485,521 | - |
| Debt Service | ||||||||||||
| Principal | - | - | - | - | - | - | - | - | - | - | 24,755 | - |
| Interest | - | - | - | - | - | - | - | - | - | - | 1,549 | - |
| Capital Outlay | - | - | - | - | - | - | - | 5,796 | 1,229,040 | 595,408 | 3,774,656 | - |
| Total Expenditures | 3,475,027 | 178,109 | 2,937 | - | 54,428 | 121 | - | 4,132,536 | 1,229,040 | 595,408 | 15,472,243 | - |
| Excess of Revenues Over (Under) Expenditures | (193,927) | (78,683) | 3,939 | 142,423 | 43,275 | 32,424 | 6,904 | 252,700 | (1,229,040) | (592,154) | (3,278,843) | - |
| Other Financing Sources (Uses) | ||||||||||||
| Transfers In | - | - | - | - | - | - | - | 350,919 | 1,109,515 | - | 2,242,471 | - |
| Transfers (Out) | (164,107) | - | - | - | - | - | - | - | - | - | (1,511,725) | - |
| Total Other Financing Sources(Uses) | (164,107) | - | - | - | - | - | - | 350,919 | 1,109,515 | - | 730,746 | - |
| Net change in fund balances | (358,034) | (78,683) | 3,939 | 142,423 | 43,275 | 32,424 | 6,904 | 603,619 | (119,525) | (592,154) | (2,548,097) | - |
| Fund Balances - Beginning of Year (Deficit), as previously presented | 1,449,009 | 1,060,393 | 9,786 | 839,028 | 944,152 | 287,255 | - | - | - | 1,034,549 | 12,369,542 | - |
| Change within financial reporting entity (major to nonmajor fund) | - | - | - | - | - | - | - | 5,570,577 | - | - | 5,570,577 | - |
| Fund Balances, Beginning of Year, As Adjusted or Restated (Note 22) | 1,449,009 | 1,060,393 | 9,786 | 839,028 | 944,152 | 287,255 | - | 5,570,577 | - | 1,034,549 | 17,940,119 | - |
| Fund Balances - End of Year (Deficit) | $ 1,090,975 | $ 981,710 | $ 13,725 | $ 981,451 | $ 987,427 | $ 319,679 | $ 6,904 | $ 6,174,196 | $ (119,525) | $ 442,395 | $ 15,392,022 | - |