67
County Recorder's Electronic Transaction County Sheriff 911 Fund Drainage District Fund Agricultural Extension Education Fund County Assessor Fund City Assessor Fund Schools Fund
County Auditor County Recorder County Electronic Transaction
- - - 600,083 $ 714,416 714,318 $ 68,490,166
- - 572,322 - - - - -
- - - - 43,157 46,541 56,825 3,564,823
- - - - - - - -
1,175,082 13,088 1,997,039 - - - - -
- - 12,000 - - - - -
- - - - - - - -
- 486,760 - - - - - -
- - 2,421 1 - - - -
- - 8,090 - - 943 1,015 -
1,175,082 13,088 2,483,799 594,833 1 643,240 761,900 772,158 72,054,989
1,175,082 13,088 1,997,293 712,726 1 643,240 727,895 721,333 72,054,989
24 - - 486,506 - - - - -
24 1,175,082 13,088 2,483,799 712,726 1 643,240 727,895 721,333 72,054,989
- - - (117,893) - 34,005 50,825 -
24 - - - 1,144,574 - 530,648 284,921 -
- - $ 1,026,681 $ - - 564,653 $ 335,746 $
Additions
Property and other county tax
911 surcharge
State tax credits
Drivers license fees
Office fees and collections
Intergovernmental
Assessments
Trusts
Use of money
Miscellaneous
Total additions
Deductions
Agency remittances
To other governments
Trusts paid out
Total deductions
Changes in Net Position
Net Position Beginning of Year
Net Position End of Year
Custodial Funds
Year Ended June 30, 2023
Dubuque County
Schedule 4 – Combining Statement of Changes in Fiduciary Net Position
Custodial Funds