| County Auditor | County Recorder | County Recorder's Electronic Transaction | County Sheriff | 911 Fund | Drainage District Fund | Agricultural Extension Education Fund | County Assessor Fund | City Assessor Fund | Schools Fund | |
| Assets | ||||||||||
| Cash and Pooled Investments | ||||||||||
| County Treasurer | $ - | $ - | $ 2,391 | $ - | $ 981,416 | $ 734 | $ 2,811 | $ 595,098 | $ 366,661 | $ 329,670 |
| Other County officials | - | 131,999 | - | 103,357 | - | - | - | - | - | - |
| Receivables | ||||||||||
| Property tax | ||||||||||
| Delinquent | - | - | - | - | - | - | 1,013 | 1,591 | 831 | 115,546 |
| Succeeding year | - | - | - | - | - | - | 620,350 | 627,020 | 730,275 | 73,046,946 |
| Special assessments | - | - | - | - | - | - | - | - | - | - |
| Accounts | - | 3,286 | - | - | 29,203 | - | - | - | - | - |
| Interest | - | - | - | - | 467 | - | - | - | - | - |
| Due From Other Governments | - | - | - | - | 19,309 | - | - | - | - | - |
| Total assets | - | 135,285 | 2,391 | 103,357 | 1,030,395 | 734 | 624,174 | 1,223,709 | 1,097,767 | 73,492,162 |
| Liabilities, Deferred Inflows of Resources, and Fund Balances | ||||||||||
| Liabilities | ||||||||||
| Accounts payable | - | - | - | - | 3,714 | - | - | 51 | 322 | - |
| Salaries and benefits payable | - | - | - | - | - | - | - | 31,985 | 31,424 | - |
| Due to other governments | - | 135,285 | 2,391 | 36,109 | - | 734 | 3,824 | - | - | 445,216 |
| Trust payable | - | - | - | 67,248 | - | - | - | - | - | - |
| Total liabilities | - | 135,285 | 2,391 | 103,357 | 3,714 | 734 | 3,824 | 32,036 | 31,746 | 445,216 |
| Deferred Inflows of Resources Unavailable revenues | ||||||||||
| Succeeding year | ||||||||||
| property tax | - | - | - | - | - | - | 620,350 | 627,020 | 730,275 | 73,046,946 |
| Net Position | ||||||||||
| Restricted for individuals, organizations and other governments | $ - | $ - | $ - | $ - | $ 1,026,681 | $ - | $ - | $ 564,653 | $ 335,746 | $ - |
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