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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