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Total Revenue, Expenditures, Fund Balance - July 2022 GF
REPORT FOR JANUARY THROUGH JULY 2022 Fund Name Beginning Balance Revenue Expenditures Net Change Other Entries Ending Balance 001 001 General Fund 6,952,749 6,429 8,244,140 010 Assessor 66,990 539,027 (472,037) 020 Auditor 294,337 437,023 (142,685) 021 Elections 254,644 241,481 13,163 050 Clerk 262,194 358,004 (95,810) 059 County Administrator 50,124 357,979 (307,856) 060 Commissioners 52,882 357,043 (304,161) 061 Board of Equilization 661 12,250 (11,590) 062 Civil Service - 762 (762) 063 Planning Commission 1,344 7,207 (5,862) 067 Emergency Management 108,499 132,384 (23,884) 068 Community Services 2,139 152,510 (150,371) 080 District Court 679,668 771,973 (92,305) 110 Juvenile & Family Court 220,190 668,648 (448,457) 150 Prosecuting Attorney 285,762 927,263 (641,501) 151 Coroner 6,709 19,425 (12,716) 180 Sheriff 780,108 4,153,951 (3,373,842) 240 Superior Court 24,345 219,371 (195,026) 250 Treasurer 12,056,513 475,346 11,581,167 261 Operating Transfers - 1,424,040 (1,424,040) 270 Non-Departmental 287,563 2,894,025 (2,606,461) Total General Fund Departments 15,434,672 14,149,710 1,284,962 General Fund