Assets
Cash and Pooled Investments
County Treasurer
Other County officials
Receivables
Property tax
Delinquent
Succeeding year
Special assessments
Accounts
Interest
Due From Other Governments
Total assets
Liabilities, Deferred Inflows of Resources, and Fund Balances
Liabilities
Accounts payable
Salaries and benefits payable
Due to other governments
Trust payable
Total liabilities
Deferred Inflows of Resources
Unavailable revenues
Succeeding year
property tax
Net Position
Restricted for individuals, organizations
and other governments
| Area School Fund | Corporations Fund | Townships Fund | Auto License and Use Tax Fund | Brucellosis and Tuberculosis Eradication Fund | Joint Disaster Services Fund | County Hospital Fund | County Libraries | Tax Sales | Total |
|---|
| $ | 24,314 | $ 406,174 | $ 6,156 | $ 4,268,060 | $ 57 | $ 137,852 | $ 60,964 | $ 506,092 | $ 68,961 | $ 7,757,411 |
| 7,777 | 51,254 | 2,736 | - | 21 | - | 2,317 | - | - | 183,086 |
| 5,103,168 | 37,213,029 | 970,576 | - | 9,531 | - | 1,429,623 | - | - | 119,750,518 |
| - | 4,954 | - | - | - | - | - | - | - | 4,954 |
| - | - | - | - | - | - | - | - | - | 32,489 |
| - | - | - | - | - | - | - | - | - | 467 |
| - | - | - | - | - | - | - | - | - | 19,309 |
| 5,135,259 | 37,675,411 | 979,468 | 4,268,060 | 9,609 | 137,852 | 1,492,904 | 506,092 | 68,961 | 127,983,590 | |
| - | - | - | - | - | 1,459 | - | 6,859 | - | 12,405 |
| - | - | - | - | - | 6,042 | - | 37,663 | - | 107,114 |
| 32,091 | 462,382 | 8,892 | 4,268,060 | 78 | 34 | 8,745 | 159 | - | 5,404,000 |
| - | - | - | - | - | - | 54,536 | - | - | 121,784 |
| 32,091 | 462,382 | 8,892 | 4,268,060 | 78 | 7,535 | 63,281 | 44,681 | - | - | 5,645,303 |
5,103,168 37,213,029 970,576 - 9,531 - 1,429,623 - - 119,750,518
-- -- -- 130,317 - 461,41168,961