Fund Code |
Description |
Assets |
Inventory |
Excluded |
Count |
Total |
Count |
Total |
Count |
Total |
1000 | General | 23 |
$448,376.98 |
9 |
$19,076.98 |
0 | $0.00 |
1101 | Accident Report | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1112 | Lit - Economic Development (edit) | 4 |
$85,150.00 |
0 |
$0.00 |
1 | $5,333.00 |
1114 | Lit - Special Purpose | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1119 | Clerk's Records Perpetuation | 0 |
$0.00 |
1 |
$56,637.90 |
0 | $0.00 |
1120 | Coit - Special Legislation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1122 | Community Corrections | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1123 | Community Transition Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1128 | County Home Gifts | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1138 | Cumulative Capital Development | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1152 | Emergency Planning/right To Know | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1156 | Firearms Training | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1159 | Health | 1 |
$66,466.13 |
0 |
$0.00 |
0 | $0.00 |
1168 | Local Health Maintenance | 3 |
$19,566.00 |
0 |
$0.00 |
0 | $0.00 |
1169 | Local Road & Street | 1 |
$144,000.00 |
0 |
$0.00 |
0 | $0.00 |
1170 | LIT | 18 |
$698,587.48 |
1 |
$774.00 |
0 | $0.00 |
1175 | Misdemeanant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1176 | Motor Vehicle Highway | 3 |
$239,629.57 |
1 |
$0.00 |
0 | $0.00 |
1181 | Plat Book | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1186 | Rainy Day | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1187 | Reassessment - 2009 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1197 | Stormwater Management Operation | 4 |
$298,774.95 |
0 |
$0.00 |
0 | $0.00 |
1200 | Supplemental Public Defender Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1206 | Local Health Department Trust Account | 0 |
$0.00 |
0 |
$0.00 |
1 | $47,296.60 |
1212 | Court Appointed Special Advocate (casa) | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1216 | Auditors Ineligible Deductions | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
1219 | Parks & Recreation | 1 |
$15,759.00 |
0 |
$0.00 |
0 | $0.00 |
1222 | Statewide 911 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2100 | Supplemental Adult Probation Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2501 | County User Fee - Alcohol & Drug | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2504 | Pre-Trial Diversion | 1 |
$6,089.40 |
0 |
$0.00 |
0 | $0.00 |
2515 | County User Fee - Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
2523 | CC Work Release Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
4903 | EDIT | 1 |
$1,835,000.00 |
0 |
$0.00 |
0 | $0.00 |
8460 | Inet Crimes Against Children | 1 |
$5,230.00 |
0 |
$0.00 |
0 | $0.00 |
8950 | ARP Corona Local Fiscal Relv | 14 |
$1,274,775.00 |
0 |
$0.00 |
0 | $0.00 |
9999 | Unknown | 406 |
$43,425,154.66 |
1,126 |
$2,113,116.14 |
19 | $145,239.24 |
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