Fund Code |
Description |
Assets |
Inventory |
Excluded |
Count |
Total |
Count |
Total |
Count |
Total |
0000 | A Unknown Fund | 85 |
$2,992,096.24 |
567 |
$196,854.32 |
0 | $0.00 |
0100 | General | 188 |
$17,346,669.38 |
15 |
$44,468.67 |
0 | $0.00 |
0101 | Clerk | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0102 | Auditor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0103 | Treasurer | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0104 | Recorder | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0105 | Sheriff | 15 |
$436,308.01 |
1 |
$0.00 |
0 | $0.00 |
0106 | Surveyor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0107 | Coroner | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0108 | Prosecuting Attorney | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0109 | County Assessor | 1 |
$43,352.00 |
0 |
$0.00 |
0 | $0.00 |
0110 | Center Township Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0111 | Election | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0112 | Registration of Voters | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0113 | Cooperative Extension Service | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0114 | Area Plan Commission | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0115 | Drainage Board | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0116 | Veterans' Affairs | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0117 | Weights and Measures | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0118 | County Commissioners | 3 |
$24,600.00 |
0 |
$0.00 |
0 | $0.00 |
0119 | Courthouse | 9 |
$4,785,550.00 |
0 |
$0.00 |
0 | $0.00 |
0120 | County Jail | 1 |
$8,096.00 |
0 |
$0.00 |
0 | $0.00 |
0121 | Parkview Home | 2 |
$9,500.00 |
0 |
$0.00 |
0 | $0.00 |
0122 | Circuit Court | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0123 | Superior Court | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0124 | Emergency Medical Service | 5 |
$744,784.00 |
0 |
$0.00 |
0 | $0.00 |
0125 | Soil and Water Conservation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0126 | Building Inspector | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0127 | Joint Area Planner | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0128 | Prosecutor 4-D Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0129 | Coke Fund | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0138 | CUM CAP DEVELOPMENT | 18 |
$425,355.35 |
1 |
$2,425.00 |
0 | $0.00 |
0169 | Local Road & Street | 1 |
$46,795.00 |
0 |
$0.00 |
0 | $0.00 |
0201 | County Highway | 107 |
$3,956,858.58 |
0 |
$0.00 |
0 | $0.00 |
0208 | County Users Fees - CSCASP | 2 |
$10,597.00 |
0 |
$0.00 |
0 | $0.00 |
0209 | Incentive - Clerk | 1 |
$5,355.00 |
0 |
$0.00 |
0 | $0.00 |
0210 | Incentive - Prosecutor | 9 |
$31,704.00 |
0 |
$0.00 |
0 | $0.00 |
0213 | Board of Health | 0 |
$0.00 |
1 |
$2,525.00 |
0 | $0.00 |
0215 | Reappraisal Fund | 2 |
$11,465.00 |
0 |
$0.00 |
0 | $0.00 |
0217 | Recorders Record Preparation | 1 |
$6,995.00 |
0 |
$0.00 |
0 | $0.00 |
0218 | Cornerstone Surveyor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0219 | Sheriff - Accident Copies | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0220 | Sheriff - Firearms Training | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0222 | County Home Donations | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0229 | Emergency Plan and Right to Know | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0250 | Sheriff - Work Release (not Co Gen) | 1 |
$10,100.00 |
0 |
$0.00 |
0 | $0.00 |
0323 | Narcotics Control | 6 |
$38,236.22 |
0 |
$0.00 |
0 | $0.00 |
0324 | Local Health Maintenance | 1 |
$26,582.00 |
0 |
$0.00 |
0 | $0.00 |
0490 | Landfill | 13 |
$1,625,800.00 |
0 |
$0.00 |
0 | $0.00 |
0491 | Project Income | 2 |
$50,000.00 |
0 |
$0.00 |
0 | $0.00 |
0496 | Hospital Contractual | 4 |
$1,814,680.00 |
0 |
$0.00 |
0 | $0.00 |
0505 | Federal Revenue Sharing | 2 |
$16,650.00 |
0 |
$0.00 |
0 | $0.00 |
0506 | Incentive | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0511 | Clinton County Emergency Phone | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0602 | Circuit Court Adult P.U.F. | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0603 | Circuit Court Juvenile P.U.F. | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0611 | Forest Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0612 | Jackson Township Trustee/ Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0613 | Johnson Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0614 | Kirklin Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0615 | Madison Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0616 | Michigan Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0617 | Owen Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0618 | Perry Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0619 | Ross Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0620 | Sugar Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0621 | Union Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0622 | Warren Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0623 | Washington Township Trustee/Assessor | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
0650 | LOIT | 1 |
$25,997.00 |
0 |
$0.00 |
0 | $0.00 |
0810 | Ebola grant | 0 |
$0.00 |
1 |
$1,140.00 |
0 | $0.00 |
0901 | Jail Commissary | 7 |
$190,482.05 |
1 |
$0.00 |
0 | $0.00 |
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