| Assets |
| Cash and Pooled Investments | $ 7,757,411 |
|---|
| County Treasurer | 235,356 |
|---|
| Other County officials | |
|---|
| Receivables | |
|---|
| Property tax | 183,086 |
|---|
| Delinquent | 119,750,518 |
|---|
| Succeeding year | 4,954 |
|---|
| Special assessments | 32,489 |
|---|
| Accounts | 467 |
|---|
| Interest | 19,309 |
|---|
| Due From Other Governments | |
|---|
| Total assets | 127,983,590 |
|---|
| Liabilities, Deferred Inflows of | |
|---|
| Resources, and Fund Balances | |
|---|
| Liabilities | |
|---|
| Accounts payable | 12,405 |
|---|
| Salaries and benefits payable | 107,114 |
|---|
| Due to other governments | 5,404,000 |
|---|
| Trust payable | 121,784 |
|---|
| Total liabilities | 5,645,303 |
|---|
| Deferred Inflows of Resources | |
|---|
| Unavailable revenues | |
|---|
| Succeeding year | |
|---|
| property tax | 119,750,518 |
|---|
| Net Position | |
|---|
| Restricted for individuals, organizations | |
|---|
| and other governments | $ 2,587,769 |
|---|
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