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Auditor: County Asset - Funds Total List

Fund Code Description Assets Inventory Excluded Count Total Count Total Count Total 0000 General 281 $37,945,002.95 1,781 $1,442,173.15 0 $0.00 0001 Clerk 0 $0.00 0 $0.00 0 $0.00 0002 Auditor 0 $0.00 0 $0.00 0 $0.00 0003 Treasurer 0 $0.00 0 $0.00 0 $0.00 0005 Sheriff 0 $0.00 0 $0.00 0 $0.00 0006 Surveyor 0 $0.00 0 $0.00 0 $0.00 0007 Coroner 0 $0.00 0 $0.00 0 $0.00 0008 Assessor 0 $0.00 0 $0.00 0 $0.00 0009 Prosecutor 0 $0.00 0 $0.00 0 $0.00 0011 Co-op Extension 0 $0.00 0 $0.00 0 $0.00 0012 Veteran's Service Office 0 $0.00 0 $0.00 0 $0.00 0025 Mental Health Services 0 $0.00 0 $0.00 0 $0.00 0068 Commissioners 0 $0.00 0 $0.00 0 $0.00 0069 County Council 0 $0.00 0 $0.00 0 $0.00 0079 Dept Of Community Development 0 $0.00 0 $0.00 0 $0.00 0104 Election & Regis 0 $0.00 0 $0.00 0 $0.00 0175 Animal Control Officer 0 $0.00 0 $0.00 0 $0.00 0201 Superior Court 0 $0.00 0 $0.00 0 $0.00 0232 Circuit Court 0 $0.00 0 $0.00 0 $0.00 0274 Probation Dept 0 $0.00 0 $0.00 0 $0.00 0308 Weights & Measures 0 $0.00 0 $0.00 0 $0.00 0361 Emergency Management 0 $0.00 0 $0.00 0 $0.00 0380 Jail 0 $0.00 0 $0.00 0 $0.00 0381 Co. Communications (dispatch) 0 $0.00 0 $0.00 0 $0.00 0660 4-D Prog (prosec) 0 $0.00 0 $0.00 0 $0.00 1101 Accident Report 0 $0.00 0 $0.00 0 $0.00 1104 Court Alcohol/Drug Program 0 $0.00 0 $0.00 0 $0.00 1112 Lit - Economic Development (edit) 1 $83,675.00 0 $0.00 0 $0.00 1115 Child Advocacy 0 $0.00 0 $0.00 0 $0.00 1119 Clerk's Records Perpetuation 0 $0.00 0 $0.00 0 $0.00 1122 Community Corrections 0 $0.00 0 $0.00 0 $0.00 1131 Sales Disclosure County Share 0 $0.00 0 $0.00 0 $0.00 1135 Cumulative Bridge 0 $0.00 0 $0.00 0 $0.00 1138 Cumulative Capital Development 8 $220,153.22 14 $30,846.48 0 $0.00 1148 County Drug Free Community 0 $0.00 0 $0.00 0 $0.00 1150 Electronic Map Generation 0 $0.00 0 $0.00 0 $0.00 1154 Recorder Enhanced Access 0 $0.00 0 $0.00 0 $0.00 1156 Fire Arms Training (Gun Permits) 0 $0.00 0 $0.00 0 $0.00 1159 Health 0 $0.00 0 $0.00 0 $0.00 1168 Local Health Maintenance 0 $0.00 0 $0.00 0 $0.00 1169 Local Road & Streets 0 $0.00 0 $0.00 0 $0.00 1170 Lit Public Safety Co Share 0 $0.00 0 $0.00 0 $0.00 1174 Medical Care For Inmates 0 $0.00 0 $0.00 0 $0.00 1175 Misdemeanant 0 $0.00 0 $0.00 0 $0.00 1176 Highway Department 102 $5,609,372.31 124 $162,305.45 0 $0.00 1181 Plat Book Fee 0 $0.00 0 $0.00 0 $0.00 1186 Rainy Day 0 $0.00 0 $0.00 0 $0.00 1189 Recorders Record Perpetuation 0 $0.00 0 $0.00 0 $0.00 1192 Sex And Violent Offender Admin 0 $0.00 0 $0.00 0 $0.00 1194 Solid Waste User Fees (Sticker) 0 $0.00 0 $0.00 0 $0.00 1197 Stormwater Management Operation 0 $0.00 0 $0.00 0 $0.00 1200 Supplemental Public Defender Services 0 $0.00 0 $0.00 0 $0.00 1202 Surveyor's Cornerstone Perpetuation 0 $0.00 0 $0.00 0 $0.00 1207 Unsafe Building 0 $0.00 0 $0.00 0 $0.00 1208 Vehicle Inspection (Sheriff Equip) 0 $0.00 0 $0.00 0 $0.00 1210 Emergency Tele Surcharge Wireless 0 $0.00 0 $0.00 0 $0.00 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 1217 County Elected Officials Train 0 $0.00 0 $0.00 0 $0.00 1219 Park & Recreation 0 $0.00 0 $0.00 0 $0.00 1220 County Offender Transportation 0 $0.00 0 $0.00 0 $0.00 1222 Statewide 911 0 $0.00 0 $0.00 0 $0.00 1224 Reassessment 0 $0.00 0 $0.00 0 $0.00 1229 Loit Special Distribution 0 $0.00 0 $0.00 0 $0.00 2000 Adult Probation User Fee 0 $0.00 0 $0.00 0 $0.00 2001 Circuit Court Adult Probation 0 $0.00 0 $0.00 0 $0.00 2050 Juvenile Probation User Fee 0 $0.00 0 $0.00 0 $0.00 2100 Supplemental Adult Probation Services 0 $0.00 0 $0.00 0 $0.00 2201 Alternative Dispute Resolution 0 $0.00 0 $0.00 0 $0.00 2501 County User Fee - Alcohol & Drug 0 $0.00 0 $0.00 0 $0.00 2503 Sheriff Law Education 0 $0.00 0 $0.00 0 $0.00 2504 Drug Testing Probation Fee 0 $0.00 0 $0.00 0 $0.00 2505 Court Alcohol/Drug Prog User Fee 0 $0.00 0 $0.00 0 $0.00 2506 Infraction Deferral 0 $0.00 0 $0.00 0 $0.00 2507 Probation Drug Screens 0 $0.00 0 $0.00 0 $0.00 2508 County Sheriff Continuing Ed 0 $0.00 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 2700 Drain Maintenance 0 $0.00 0 $0.00 0 $0.00 3011 Body Worn Cameras 0 $0.00 0 $0.00 0 $0.00 4012 K9 0 $0.00 0 $0.00 0 $0.00 4016 IT Services 0 $0.00 0 $0.00 0 $0.00 4100 Sheriff Donations 0 $0.00 0 $0.00 0 $0.00 4102 CASA Book Drive Donations 0 $0.00 0 $0.00 0 $0.00 4103 Civil Defense Donations 0 $0.00 0 $0.00 0 $0.00 4104 Sheriff Dare Donations 0 $0.00 0 $0.00 0 $0.00 4105 Rescue Donations Services 0 $0.00 0 $0.00 0 $0.00 4907 Public Road Fund 0 $0.00 0 $0.00 0 $0.00 4912 Gis 0 $0.00 0 $0.00 0 $0.00 4913 Soil And Water 0 $0.00 0 $0.00 0 $0.00 4935 Sheriffs Drug Seized Money 0 $0.00 0 $0.00 0 $0.00 6020 Wheel Tax/Surtax Combined 0 $0.00 0 $0.00 0 $0.00 6023 Commercial Vehicle Excise (CVET) 0 $0.00 0 $0.00 0 $0.00 7101 State Fines & Forfeitures 0 $0.00 0 $0.00 0 $0.00 7102 Infraction Judgements 0 $0.00 0 $0.00 0 $0.00 7103 Overweight Vehicles Fines 0 $0.00 0 $0.00 0 $0.00 7104 Special Death Benefits 0 $0.00 0 $0.00 0 $0.00 7106 Coroners Training/ Cont Ed Fees 0 $0.00 0 $0.00 0 $0.00 7107 Probation Interstate Compact 0 $0.00 0 $0.00 0 $0.00 7111 State Sex & Violent Offender Admin 0 $0.00 0 $0.00 0 $0.00 7113 Child Restraint Violations Fines 0 $0.00 0 $0.00 0 $0.00 7115 Forest Restoration (State Share) 0 $0.00 0 $0.00 0 $0.00 7304 Innkeeper Tax Collections 0 $0.00 0 $0.00 0 $0.00 7330 LIT Cert Shares (Clearing) 0 $0.00 0 $0.00 0 $0.00 8896 Title IV-D Pros Atty 0 $0.00 1 $2,653.00 0 $0.00 9103 Supreme Ct Drug/Problem Solving 0 $0.00 0 $0.00 0 $0.00 9999 - Unknown Fund 115 $4,403,296.00 782 $862,564.00 0 $0.00