| Fund Code |
Description |
Assets |
Inventory |
Excluded |
| Count |
Total |
Count |
Total |
Count |
Total |
| 1000 | General | 488 |
208,684,719.11 |
368 |
$380,698.26 |
0 | $0.00 |
| 1101 | Accident Report | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1102 | Emergency Ambulance/Med Service | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1112 | LIT - Economic Development (EDIT) | 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 | 1 |
$17,250.00 |
0 |
$0.00 |
0 | $0.00 |
| 1123 | Community Transition Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1126 | I-CTP-2 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1127 | CTP- Yearly | 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 | 3 |
$33,818.56 |
19 |
$15,493.94 |
0 | $0.00 |
| 1143 | Cumulative Voting System | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1148 | Drug Free Community | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1156 | Firearms Training | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1157 | Domestic Preparedness | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1159 | Health | 3 |
$22,218.94 |
7 |
$8,235.71 |
0 | $0.00 |
| 1168 | Local Health Maintenance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1169 | Local Road and Street | 5 |
$319,027.20 |
0 |
$0.00 |
0 | $0.00 |
| 1170 | LIT- Public Safety Share | 2 |
$102,775.70 |
0 |
$0.00 |
0 | $0.00 |
| 1173 | MVH Restricted | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1175 | Misdemeanant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1176 | Motor Vehicle Highway | 29 |
$1,801,160.00 |
37 |
$25,464.98 |
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 |
| 1188 | Victim Assistance | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1189 | Recorders Record Perpetuation | 2 |
$45,009.00 |
5 |
$4,703.00 |
0 | $0.00 |
| 1200 | Supplemental Public Defender Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1206 | ILHD Trust Account | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1213 | GAL/CASA | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1216 | Auditors Ineligible Deductions | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1222 | Local Statewide 911 Fund | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1224 | Reassessment | 0 |
$0.00 |
1 |
$4,750.00 |
0 | $0.00 |
| 1237 | Opioid Restricted Fund | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 1238 | Opioid Unrestricted Fund | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2100 | Supplemental Adult Probation Services | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2150 | Supplemental Juvenile Probation | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2200 | Alternative Dispute Resolution | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2500 | County User | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 2501 | County User Fee - Probation | 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 | Upper Boggs Creek | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4500 | TIF Capital Project- WG | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4607 | Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4910 | Bad Check Fee Fund | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4911 | Project Income- Grant 2 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4912 | Project Income Grant 1 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 4921 | Project Income Yearly | 0 |
$0.00 |
1 |
$608.94 |
0 | $0.00 |
| 4922 | I-Project Income | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 7303 | Riverboat Revenue Sharing | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 7304 | Martin Co Innkeepers Tax | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 8951 | AMERICAN RESCUE PLAN ACT | 5 |
$208,360.00 |
0 |
$0.00 |
0 | $0.00 |
| 9102 | PUBLIC HEALTH BASE GRANT II | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9103 | CO-OP AGREEMENT FOR EMERGENCY | 0 |
$0.00 |
3 |
$1,568.64 |
0 | $0.00 |
| 9124 | I-Jail Treatment Doc Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9130 | I-PBIS Grant Program | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9131 | Juvenile Comm Corr | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9132 | Jail Treatment DO Grant | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9136 | Community Corrections Grant 2 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9137 | Community Corrections Grant 1 | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9142 | I-Cass Grant 2- Even Years | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |
| 9143 | I-Cass Grant 1- Odd Years | 0 |
$0.00 |
0 |
$0.00 |
0 | $0.00 |