| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Additions | ||||||||||
| Property and other county tax | $ 4,766,298 | $ 49,134,593 | $ 928,546 | $ - | $ 12,197 | $ - | $ 1,372,144 | $ - | $ - | $ 126,732,761 |
| 911 surcharge | - | - | - | - | - | - | - | - | - | 572,322 |
| State tax credits | 249,474 | 3,975,791 | 48,636 | - | 925 | - | 101,657 | - | - | 8,087,829 |
| Drivers license fees | - | - | - | 37,291,294 | - | - | - | - | - | 37,291,294 |
| Office fees and collections | - | - | - | - | - | - | - | 1,273 | 518,943 | 3,705,425 |
| Intergovernmental | - | - | - | - | - | 259,434 | - | 1,086,340 | - | 1,357,774 |
| Assessments | - | 269,521 | - | - | - | - | - | - | - | 269,521 |
| Trusts | - | - | - | - | - | - | 20,395 | - | - | 507,155 |
| Use of money | - | - | - | - | - | - | - | - | - | 2,422 |
| Miscellaneous | - | - | - | - | - | 52,579 | - | 9,847 | - | 72,474 |
| Total additions | 5,015,772 | 53,379,905 | 977,182 | 37,291,294 | 13,122 | 312,013 | 1,494,196 | 1,097,460 | 518,943 | 178,598,977 |
| Deductions | ||||||||||
| Agency remittances | ||||||||||
| To other governments | 5,015,772 | 53,379,905 | 977,182 | 37,291,294 | 13,122 | 290,549 | 1,473,801 | 1,038,893 | 449,982 | 177,976,147 |
| Trusts paid out | - | - | - | - | - | - | 20,395 | - | - | 506,925 |
| Total deductions | 5,015,772 | 53,379,905 | 977,182 | 37,291,294 | 13,122 | 290,549 | 1,494,196 | 1,038,893 | 449,982 | 178,483,072 |
| Changes in Net Position | - | - | - | - | - | 21,464 | - | 58,567 | 68,961 | 115,905 |
| Net Position Beginning of Year | - | - | - | - | - | 108,853 | - | 402,844 | - | 2,471,864 |
| Net Position End of Year | $ - | $ - | $ - | $ - | $ - | $ 130,317 | $ - | $ 461,411 | $ 68,961 | $ 2,587,769 |
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