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