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w.�..,. .. w.c.w- ai r. fvf - r vvmr•r.r worm Arr11A1 rtnTn A1`TI I A I Al/A 11 A 0 1 C 1211P'1f-GT % 114Z 9:1 FUNU utrKKIIVItivl------ 0000 0000 NO DEPARTMENT -58,423,359.00 -58,423,359.00 -2,811,603.35 1,201.01 -55,611,755.65 4.80 0101 0101 COMMISSIONERS 1,577,738.00 1,577,738.00 624,817.65 18,090.33 952,920.35 39.60 0102 0102 DISTRICT COURT 3,154,509.00 3,154,509.00 1,795,468.00 16,725.27 1,359,041.00 56.90 0103 0103 SUPERIOR COURT 1,664,503.00 1,664,503.00 672,231.32 29,639.62 992,271.68 40.40 0104 0104 AUDITOR 575,040.00 575,040.00 522,557.89 20,479.56 52,482.11 90.90 0105 0105 CLERK 1,650,112.00 1,650,112.00 729,718.47 1,522.40 920,393.53 44.20 0106 0106 TREASURER 599,750.00 599,750.00 488,785.13 1,080.30 110,964.87 81.50 0107 0107 ASSESSOR 2,205,765.00 2,205,765.00 716,121.75 2,019.37 1,489,643.25 32.50 0108 0108 ELECTIONS 107,812.00 107,812.00 277,034.17 45,047.76 -169,222.17 257.00 0109 0109 PROS. ATTORNERY 4,690,688.00 4,690,688.00 1,688,775.82 11,636.41 3,001,912.18 36.00 0111 0111 PLANNING DEPARTMENT 936,163.00 936,163.00 721,968.38 36,820.68 214,194.62 77.10 0112 0112 FAC. & MAINT. DEPT 4,176,964.00 4,176,964.00 2,093,994.72 219,361.97 2,082,969.28 50.10 0113 0113 DISABILITY BOARD 1,800.00 1,800.00 594.13 79.80 1,205.87 33.00 0114 0114 SHERIFF 16,156,101.00 16,156,101.00 7,597,460.67 296,247.45 8,558,640.33 47.00 0115 0115 JAIL 8,211,473.00 8,211,473.00 4,257,240.02 83,195.16 3,954,232.98 51.80 0117 0117 JUVENILLE 2,479,957.00 2,479,957.00 1,437,253.11 6,499.21 1,042,703.89 58.00 0119 0119 MUSEUM 155,760.00 155,760.00 99,962.05 17,291.03 55,797.95 64.20 0120 0120 CORONER 1,355,907.00 1,355,907.00 419,537.60 7,102.98 936,369.40 30.90 0122 0122 WSU COOP EXT 421,083.00 421,083.00 140,452.80 2,979.74 280,630.20 33.40 0123 0123 CENTRAL SERVICES 119,784.00 119,784.00 209,294.95 8,670.47 -89,510.95 174.70 0124 0124 HUMAN RESOURCES 1,188,155.00 1,188,155.00 459,019.96 -16,638.05 729,135.04 38.60 0125 0125 MIS. GENERAL GOVERNMENT 1,610,158.00 1,610,158.00 969,403.34 60,913.49 640,754.66 60.20 0126 0126 BOARD OF EQUALIZATION 49,170.00 49,170.00 16,571.89 81.20 32,598.11 33.70 0133 0133 INDIGENT DEFENSE 4,382,343.00 4,382,343.00 1,832,969.83 121,405.82 2,549,373.17 41.80 0141 0141 CAPITAL OUTLAY -57,500.00 -57,500.00 244,729.21 28,565.59 -302,229.21 -425.60 0142 0142 OPERATING TRANSFERS OUT 2,154,985.00 2,154,985.00 0.00 0.00 2,154,985.00 0.00 001 001 CURRENT EXPENSE 1,144,861.00 1,144,861.00 25,204,359.51 1,020,018.57 -24,059,498.51 2,201.50 0000 0000 NO DEPARTMENT -200,000.00 -200,000.00 428,026.24 119,707.07 -628,026.24 -214.00 0010 0010 DISTRICT #10 0.00 0.00 1,099,743.70 3,604.68 -1,099,743.70 100.00 0020 0020 DISTRICT #20 0.00 0.00 1,430,495.85 23,140.37 -1,430,495.85 100.00 0030 0030 DISTRICT #30 0.00 0.00 1,907,919.53 768,872.46 -1,907,919.53 100.00 0050 0050 DISTRICT #50 0.00 0.00 381,250.40 17,888.80 -381,250.40 100.00 0060 0060 DISTRICT #60 0.00 0.00 126,692.17 1,011.51 -126,692.17 100.00 0065 0065 DISTRICT #65 0.00 0.00 386,676.51 72,354.95 -386,676.51 100.00 0070 0070 DISTRICT 1#70 0.00 0.00 1,013,552.03 8,900.35 -1,013,552.03 100.00 0075 0075 DISTRICT #75 0.00 0.00 66,912.28 1,713.34 -66,912.28 100.00 101 101 COUNTY ROADS -200,000.00 -200,000.00 6,841,268.71 1,017,193.53 -7,041,268.71 -3,420.60 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 103 103 PATHS & TRAILS 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 1.00 1.00 70,286.40 1,670.99 -70,285.40 7,028,640.00 104 104 VETERANS ASSISTANCE 1.00 1.00 70,286.40 1,670.99 -70,285.40 7,028,640.00 0000 0000 NO DEPARTMENT 0.00 0.00 184,262.00 25,466.00 -184,262.00 100.00 105 105 EMPLOYEE GD&R 0.00 0.00 184,262.00 25,466.00 -184,262.00 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 106 106 HAVA 3 ELECTION SECURITY 0.00 0.00 0.00 0.00 0.00 0.00 4000 0000 NO DEPARTMENT 0.00 0.00 2,455.00 0.00 -2,455.00 100.00 107 107 ESHARE 0.00 0.00 2,455.00 0.00 -2,455.00 100.00 0000 0000 NO DEPARTMENT -2,207,089.00 -2,207,089.00 8,012,022.91 480,677.37 -10,219,111.91 -363.00 0150 0150 MENTAL HEALTH/CITY VIEW 0.00 0.00 12.30 0.00 -12.30 100.00 108 108 RENEW -2,207,089-00 -2,207,089.00 8,012,035.21 480,677.37 -10,219,124.21 -363.00 0000 0000 NO DEPARTMENT 0.00 0.00 18,033.64 7,253.95 -18,033.64 100.00 0151 0151 INET FORFEITURE 0.00 0.00 35,715.79 1,429.00 -35,715.79 100.00 109 109 INET FORFEITURE 0.00 0.00 53,749.43 8,682.95 -53,749.43 100.00 0000 10000 NO DEPARTMENT 0.00 0.00 6,181.32 1,111.32 -6,181.32 100.00 110 110 LAW LIBRARY 0.00 0.00 6,181.32 1,111.32 -6,181.32 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 57,008.71 53,283.42 -57,008.71 100.00 111 111 TREASURER'S O&M 0.00 0.00 57,008.71 53,283.42 -57,008.71 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 61,354.62 7,993.95 -61,354.62 100.00 112 112 JAIL CONCESSIONS 0.00 0.00 61,354.62 7,993.95 -61,354.62 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 710,394.42 32,514.48 -710,394.42 100.00 113 113 ECONOMIC EN SIP 0.00 0.00 710,394.42 32,514.48 -710,394.42 100.00 0000 0000 NO DEPARTMENT 2.00 2.00 191,962.82 6,436.50 -191,960.82 9,598,141.00 114 114 TOURIST ADVERTISING 2.00 2.00 191,962.82 6,436.50 -191,960.82 9,598,141.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 115 115 RENEW CRP 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 1.00 1.00 239,259.24 0.00 -239,258.24 0702 0702 NON -FAIR 0.00 0.00 254,581.69 17,274.40 -254,581.69 100.00 0703 0703 FAIR EVENTS 0.00 0.00 430,413.75 268,227.33 -430,413.75 100.00 0704 0704 INTERIM EVENTS 0.00 0.00 1,351.12 118.55 -1,351.12 100.00 116 116 FAIR 1.00 1.00 925,605.80 285,620.28 -925,604.80 0000 0000 NO DEPARTMENT 0.00 0.00 -154,654.27 0.00 154,654.27 100.00 117 117 PROP 1 TAX 0.00 0.00 -154,654.27 0.00 154,654.27 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 -448.58 0.00 448.58 100.00 119 119 REET ADM ASSESSOR 0.00 0.00 -448.58 0.00 448.58 100.00 0000 0000 NO DEPARTMENT -1.00 -1.00 54,857.44 0.00 -54,858.44 -5,485,744.00 120 120 CRIME VICTIM COMP -1.00 -1.00 54,857.44 0.00 -54,858.44 -5,485,744.00 0000 0000 NO DEPARTMENT 0.00 0.00 664,052.64 215,480.05 -664,052.64 100.00 121 121 LAW & JUSTICE 0.00 0.00 664,052.64 215,480.05 -664,052.64 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 345.12 43.88 -345.12 100.00 122 122 TURNKEY LIGHT 0.00 0.00 345.12 43.88 -345.12 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 348,118.14 1,353.38 -348,118.14 100.00 123 123 ERP 0.00 0.00 348,118.14 1,353.38 -348,118.14 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 97,176.64 52,214.36 -97,176.64 100.00 124 124 AUDITOR O&M 0.00 0.00 97,176.64 52,214.36 -97,176.64 100.00 0000 0000 NO DEPARTMENT 1.00 1.00 1,338,587.41 82,442.76 -1,338,586.41 125 125 DD RESIDENTIAL 1.00 1.00 1,338,587.41 82,442.76 -1,338,586.41 0000 0000 NO DEPARTMENT 0.00 0.00 -1,860.16 0.00 1,860.16 100.00 0112 0112 FAC. & MAINT. DEPT 0.00 0.00 143,630.70 4,752.39 -143,630.70 100.00 0159 0159 FAIRGROUNDS/PARK 0.00 0.00 19,561.87 9,282.87 -19,561.87 100.00 126 126 REET 1ST QTR 0.00 0.00 161,332.41 14,035.26 -161,332.41 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 17,540.24 0.00 -17,540.24 100.00 127 127 TRIAL COURT IMPROVEMENT 0.00 0.00 17,540.24 0.00 -17,540.24 100.00 0000 0000 NO DEPARTMENT 1.00 1.00 1,114,138.23 43,030.16 -1,114,137.23 128 128 NEW HOPE 1.00 1.00 1,114,138.23 43,030.16 -1,114,137.23 0000 0000 NO -DEPARTMENT 0.00 0.00 31,935.86 0.00 -31,935.86 100.00 129 129 AFFORDABLE HOUSING 0.00 0.00 31,935.86 0.00 -31,935.86 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 179,613.74 0.00 -179,613.74 100.00 130 130 HOMELESS HOUSING 0.00 0.00 179,613.74 0.00 -179,613.74 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 -5,341.77 0.00 5,341.77 100.00 131 131 HOMELESS HOUSING ADM 0.00 0.00 -5,341.77 0.00 5,341.77 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 23,622.27 0.00 -23,622.27 100.00 0112 0112 FAC. & MAINT. DEPT 0.00 0.00 219,369.69 0.00 -219,369.69 100.00 0159 0159 FAIRGROUNDS/PARK 0.00 0.00 120,584.62 10,643.75 -120,584.62 100.00 132 132 REET 2ND QTR 0.00 0.00 363,576.58 10,643.75 -363,576.58 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 -109,089.93 0.00 109,089.93 100.00 133 133 ECONOMIC RURAL CO 0.00 0.00 -109,089.93 0.00 109,089.93 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 139,558.13 22,000.00 -139,558.13 100.00 134 134 LODGING TAX 0.00 0.00 139,558-131 22,000.00 -139,558.13 100.00 0000 1 10000 NO DEPARTMENT 0.00 0.00 -420,213.97 0.00 420.213.97 100.00 135 135 EMERGENCY COMM 0.00 0.00 -420,213.97 0.00 420,213.97 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 -2,320.00 0.00 2,320.00 100.00 136 136 DISPUTE RES CENTER 0.00 0.00 -2,320.00 0.00 2,320.00 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 13,100.26 0.00 -13,100.26 100.00 137 137 OPIOID RESP AS 0.00 0.00 13,100.26 0.00 -13,100.26 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 558,954.27 16,597.23 -558,954.27 100.00 138 138 DEVELOPMENT SERVICES 0.00 0.00 558,954.27 16,597.23 -558,954.27 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 46,055.41 0.00 -46,055.41 100.00 139 139 PROPERTY TAX ADM 0.00 0.00 46,055.41 0.00 -46,055.41 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 10,458.57 0.00 -10,458.57 100.00 140 140 SHERIFF SURPLLUS 0.00 0.00 10,458.57 0.00 -10,458.57 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 33,985.03 0.00 -33,985.03 100.00 141 141 SHB1406 AFFORDABLE AND SUP 0.00 0.00 33,985.03 0.00 -33,985.03 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 4,404.34 3,671.15 -4,404.34 100.00 142 142 VESSEL REG FEE 0.00 0.00 4,404.34 3,671.15 -4,404.34 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 15,817.68 0.00 -15,817.68 100.00 143 143 HISTORICAL RESTORATION 0.00 0.00 15,817.68 0.00 -15,817.68 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 -36,223.64 0.00 36,223.64 100.00 150 150 GC ABATEMENT 0.00 0.00 -36,223.64 0.00 36,223.64 100.00 ODOR 0000 NO DEPARTMENT 0.00 0.00 4,831.68 614.32 -4,831.68 100.00 161 161 HILLCREST CRID 0.00 0.00 4,831.68 614.32 -4,831.68 100.00 QVSL QVSL QUINCY VALLEY SOLAR ADMIN 0.00 0.00 0.00 0.00 0.00 0.00 170 170 RENEWABLE SOLAR DEVELOPMEN 0.00 0.00 0.00 0.00 0.00 0.00 0Q00 0000 NO DEPARTMENT 0.00 0.00 4,263.00 0.00 -4,263.00 100.00 172 172 ASSESSORS RECORDING FEES 0.00 0.00 4,263.00 0.00 -4,263.00 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 1,672,336.50 51,624.91 -1,672,336.50 100.00 190 190 GRANTS ADMINISTRATION 0.00 0.00 1,672,336.50 51,624.91 -1,672,336.50 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 384,489.81 0.00 -384,489.81 100.00 191 191 LOCAL FISCAL RECOVERY FUND 0.00 0.00 384,489.81 0.00 -384,489.81 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 192 192 AOC BLAKE DECISION 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 1,125,375.32 681,565.74 -1,125,375.32 100.00 193 193 ARPA LOST REVENUE 0.00 0.00 1,125,375.32 681,565.74 -1,125,375.32 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 194 194 ARPA PILT 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 203 203 FAIR BOND 2007 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 205 205 MACC CONST BOND 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 208 208 COURTHOUSE IMPROV BOND 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 211 211 CRIM. JUST.DEBT SERVICES 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 212 212 MORGUE CONSTRUCTION BOND 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 4,045.31 1,076.34 -4,045.31 100.00 304 304 MUSEUM CONSTRUCTION 0.00 0.00 4,045.31 1,076.34 -4,045.31 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 311 311 NEW JAIL EQUIPMENT REPLACE 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 13,192,569.80 765,095.80 -13,192,569.80 100.00 313 313 JAIL CONSTRUCTION BOND 0.00 0.00 13,192,569.80 765,095.80 -13,192,569.80 100.00 0000 0000 NO DEPARTMENT 1.00 1.00 904,841.08 20,369.94 -904,840.08 314 314 MORGUE CONSTRUCTION 1.00 1.00 904,841.08 20,369.94 -904,840.08 0000 0000 NO DEPARTMENT 0.00 0.00 788,281.83 31,647.92 -788,281.83 100.00 0401 0401 DISTRICT #141 0.00 0.001 552,526.51 75.353.41 -552,526.51 100.00 401 401 SOLID WASTE LANDFILL 0.00 0.00 1,340,808.34 107,001.33 -1,340,808.34 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 3,543,038.91 361,506.08 -3,543,038.91 100.00 ODOR NOR RESERVE 0.00 0.00 21,809.51 4,446.83 -21,809.51 100.00 501 501 TECHNOLOGY SERVICES 0.00 0.00 3,564,848.42 365,952.91 -3,564,848.42 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 6,637,546.73 0.00 -6,637,546.73 100.00 503 0001 503INSURANCE 0001 DISTRICT #1 0.00 0.00 0.00 0.00 6,637,546.73 -657,660.78 0.00 20.81 -6,637,546.73 657,660.78 100.00 100.00 0002 0002 DISTRICT #2 0.00 0.00 -1,766,462.27 0.00 1,766,462.27 100.00 0003 0003 DISTRICT #3 0.00 0.00 -65,750.55 0.00 65,750.55 100.00 0004 0004 DISTRICT #4 0.00 0.00 -179,120.97 0.00 179,120.97 100.00 0005 0005 DISTRICT #5 0.00 0.00 -7.00 0.00 7.00 100.00 0006 0006 DISTRICT #6 0.00 0.00 1,826.84 81.00 -1,826.84 100.00 0007 0007 DISTRICT #7 0.00 0.00 -34,789.$5 0.00 34,789.85 100.00 0008 0008 DISTRICT #8 0.00 0.00 -13,742.50 0.00 13,742.50 100.00 0009 0009 DISTRICT #9 0.00 0.00 -542.00 0.00 542.00 100.00 504 504 PAYROLL REMITS 0.00 0.00 -2,716,249.08 101.81 2,716,249.08 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 -1,632,137.04 1,947.65 1,632,137.04 100.00 505 505 INTERFUND BENEFITS 0.00 0.00 -1,632,137.04 1,947.65 1,632,137.04 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 17,082.82 1,838.07 -17,082.82 100.00 506 506 UNEMPLOYMENT COMP 0.00 0.00 17,082.82 1,838.07 -17,082.82 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 193,204.50 1,255.96 -193,204.50 100.00 508 508 OTHER PAYROLL BENEFITS 0.00 0.00 193,204.50 1,255.96 -193,204.50 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 509 509 LEOFF 1 BENEFITS 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 5,395,525.01 18,560.36 -5,395,525.01 100.00 0010 0010 DISTRICT #10 0.00 0.00 88,229.10 4,604.11 -88,229.10 100.00 0011 0011 DISTRICT #11 0.00 0.00 14.66 0.00 -14.66 100.00 0012 0012 DISTRICT #13 0.00 0.00 227.36 0.00 -227.36 100.00 0020 0020 DISTRICT #20 0.00 0.00 111,801.47 10,597.91 -111,801.47 100.00 0025 0025 DISTRICT #25 0.00 0.00 232.12 0.00 -232.12 100.00 0030 0030 DISTRICT #30 0.00 0.00 101,658.40 9,787.37 -101,658.40 100.00 0036 0036 DISTRICT #36 0.00 0.00 275.67 0.00 -275.67 100.00 0037 0037 DISTRICT #37 0.00 0.00 195.86 0.00 -195.86 100.00 0038 0038 DISTRICT #38 0.00 0.00 424.38 0.00 -424.38 100.00 0049 0049 DISTRICT #49 0.00 0.00 261.15 0.00 -261.15 100.00 0060 0060 DISTRICT #60 0.00 0.00 378.23 0.00 -378.23 100.00 0065 0065 DISTRICT #65 0.00 0.00 8,183.54 2,378.85 -8,183.54 100.00 0080 0080 DISTRICT #80 0.00 0.00 1,933,141.62 535,138.42 -1,933,141.62 100.00 0401 0401 DISTRICT #141 0.00 0.00 12,874.39 186.42 -12,874.39 100.00 510 510 EQUIPMENT RENTAL 0.00 0.00 7,653,422.96 581,253.44 -7,653,422.96 100.00 0000 0000 NO DEPARTMENT 0.00 0.00 0.00 0.00 0.00 0.00 525 525 HEALTHCARE RESERVE 0.00 0.00 0.00 0.00 0.00 0.00 0000 0000 NO DEPARTMENT 0.00 0.00 18,631.98 0.00 -18,631.98 100.00 0563 0563 DISTRICT #563 0.00 0.00 25.43 0.00 -25.43 100.00 0577 0577 DISTRICT #577 0.00 0.00 50.85 0.00 -50.85 100.00 0579 0579 DISTRICT #579 0.00 0.00 50.85 0.00 -50.85 100.00 0582 0582 DISTRICT #582 0.00 0.00 25.43 0.00 -25.43 100.00 0583 0583 DISTRICT #583 0.00 0.00 25.43 0.00 -25.43 100.00 560 560 PITS & QUARIES 0.00 0.00 18,809.97 0.00 -18,809.97 100.00 0001 0001 DISTRICT #1 0.00 0.00 40,367.28 0.00 -40,367.28 100.00 623 623 F SO 0.00 0.00 40,367.28 0.00 -40,367.28 100.00 0001 0001 DISTRICT #1 0.00 0.00 -156,464.69 0.00 156,464.69 100.00 631 631 TREASURER'S SUSPENSE 0.00 0.00 -156,464.69 0.00 156,464.69 100.00 0001 0001 DISTRICT #1 0.00 0.00 -2.80 0.00 2.80 100.00 632 1632 DOC FEES 0.00 0.00 -2.801 0.00 2.80 100.00 0001 0001 DISTRICT #1 0.00 0.00 -47,265.53 0.00 47,265.53 100.00 0002 0002 DISTRICT #2 0.00 0.00 -24,492.01 0.00 24,492.01 100.00 0004 0004 DISTRICT #4 0.00 0.00 -17,352.74 0.00 17,352.74 100.00 0005 0005 DISTRICT #5 0.00 0.00 -2.35 0.00 2.35 100.00 0006 0006 DISTRICT #6 0.00 0.00 -470.00 0.00 470.00 100.00 0007 0007 DISTRICT #7 0.00 0.00 -3,670.76 0.00 3,670.76 100.00 0010 0010 DISTRICT #10 0.00 0.00 -1,491.78 0.00 1,491.78 100.00 0011 0011 DISTRICT #11 0.00 0.00 -5,157.75 0.00 5,157.75 100.00 0012 0012 DISTRICT #13 0.00 0.00 -447.77 0.00 447.77 100.00 0013 0013 DISTRICT 13 0.00 0.00 -938.14 0.00 938.14 100.00 0Q14. 0014 DISTRICT #14 0.00 0.00 -198.08 0.00 198.08 100.00 0015 0015 DISTRICT #15 0.00 0.00 -1,123.07 0.00 1,123.07 100.00 0016 0016 DISTRICT #16 0.00 0.00 -342.75 0.00 342.75 100.00 0018 0018 DISTRICT #18 0.00 0.00 -28.30 0.00 28.30 100.00 0019 0019 DISTRICT #19 0.00 0.00 -8.92 0.00 8.92 100.00 0024 0024 DISTRICT#24 0.00 0.00 -60.49 0.00 60.49 100.00 0025 0025 DISTRICT #25 0.00 0.00 -4,301.10 0.00 4,301.10 100.00 634 634 DISTRICT COURT 0.00 0.00 -107,351.54 0.00 107,351.54 100.00 0001 0001 DISTRICT #1 0.00 0.00 -3,526.74 0.00 3,526.74 100.00 0002 0002 DISTRICT #2 0.00 0.00 -95.00 0.00 95.00 100.00 0004 0004 DISTRICT #4 0.00 0.00 -6.25 0.00 6.25 100.00 0005 0005 DISTRICT #5 0.00 0.00 -75.20 0.00 75.20 100.00 0007 0007 DISTRICT #7 0.00 0.00 -2,579.89 0.00 2,579.89 100.00 0008 0008 DISTRICT #8 0.00 0.00 -3,751.18 0.00 3,751.18 100.00 635 635 SUPERIOR COURT 0.00 0.00 -10,034.26 0.00 10,034.26 100.00 0003 0003 DISTRICT #3 0.00 0.00 21.27 0.00 -21.27 100.00 0005 0005 DISTRICT #5 0.00 0.00 71.64 0.00 -71.64 100.00 637 637 STATE SCHOOL 0.00 0.00 92.91 0.00 -92.91 100.00 0001 0001 DISTRICT #1 0.00 0.00 -345.00 0.00 345.00 100.00 0002 0002 DISTRICT #2 0.00 0.00 -2,300.00 0.00 2,300.00 100.00 0003 0003 DISTRICT #3 0.00 0.00 -1,364.07 0.00 1,364.07 100.00 643 643 STATE MARK LIC FEES 0.00 0.00 -4,009.07 0.00 4,009.07 100.00 0001 0001 DISTRICT #1 0.00 0.00 -2,200.00 0.00 2,200.00 100.00 644 644 DNR FEES 0.00 0.00 -2,200.00 0.00 2,200.00 100.00 0001 0001 DISTRICT #1 0.00 0.00 -2,931.00 0.00 2,931.00 100.00 0002 0002 DISTRICT #2 0.00 0.00 -2,020.00 0.00 2,020.00 100.00 0003- 0003 DISTRICT #3 0.00 0.00 -2,522.50 0.00 2,522.50 100.00 0004 0004 DISTRICT #4 0.00 0.00 -23,322.81 0.00 23,322.81 100.00 0005 0005 DISTRICT #5 0.00 0.00 -156.75 0.00 156.75 100.00 0006 0006 DISTRICT #6 0.00 0.00 -6,603.00 0.00 6,603.00 100.00 0007 0007 DISTRICT #7 0.00 0.00 -96,327.00 0.00 96,327.00 100.00 0008 0008 DISTRICT #8 0.00 0.00 -1,079.97 0.00 1,079.97 100.00 0009 0009 DISTRICT #9 0.00 0.00 -7,337.22 0.00 7,337.22 100.00 0010 0010 DISTRICT #10 0.00 0.00 -7,213.78 0.00 7,213.78 100.00 0011 0011 DISTRICT #11 0.00 0.00 -3,027.00 0.00 3,027.00 100.00 0014 0014 DISTRICT #14 0.00 0.00 -3,201.17 0.00 3,201.17 100.00 0015 0015 DISTRICT #15 0.00 0.00 -96,327.00 0.00 96,327.00 100.00 645 645 STATE REMITS 1 0.00 0.00 -252,069.20 0.00 252,069.20 100.00 0001 0001 DISTRICT #1 0.00 0.00 -344.00 0.00 344.00 100.00 0002 0002 DISTRICT #2 0.00 0.00 -2,067.50 0.00 2,067.50 100.00 0003 0003 DISTRICT #3 0.00 0.00 -2,520.50 0.00 2,520.50 100.00 646 646 STATE REMITS 2 0.00 0.00 -4,932.00 0.00 4,932.00 100.00 0006 0006 DISTRICT #6 0.00 0.00 -13,000.00 0.00 13,000.00 100.00 0007 0007 DISTRICT #7 0.00 0.00 -2.38 0.00 2.38 100.00 0008 0008 DISTRICT #8 0.00 0.00 -434.381 0.001 434.381 100.00 0009 0009 DISTRICT #9 0.00 0.00 -25.55 0.00 25.55 100.00 0010 0010 DISTRICT #10 0.00 0.00 86,447.00 2,211.00 -86,447.00 100.00 648 648 SALES TAX 0.00 0.00 72,984.69 2,211.00 -72,984.69 100.00 0001 0001 DISTRICT #1 0.00 0.00 -1,230.61 0.00 1,230.61 100.00 650 650 JOINT LIBRARY 0.00 0.00 -1,230.61 0.00 1,230.61 100.00 0005 0005 DISTRICT #5 0.00 0.00 -48.11 0.00 48.11 100.00 0011 0011 DISTRICT #11 0.00 0.00 13.10 0.00 -13.10 100.00 652 652 CITIES 0.00 0.00 -35.01 0.00 35.01 100.00 0001 0001 DISTRICT #1 0.00 0.00 14,300.41 7,669.10 -14,300.41 100.00 653 653 AIRPORT DISTRICTS 0.00 0.00 14,300.41 7,669.10 -14,300.41 100.00 0001 0001 DISTRICT #1 0.00 0.00 827,682.14 150,031.83 -827,682.14 100.00 654 654 QUINCY VALLEY REGIONAL PAR 0.00 0.00 827,682.14 150,031.83 -827,682.14 100.00 0001 0001 DISTRICT #1 0.00 0.00 65,242.49 6,923.04 -65,242.49 100.00 0002 0002 DISTRICT #2 0.00 0.00 8,935.97 506.75 -8,935.97 100.00 0003 0003 DISTRICT #3 0.00 0.00 3,44955 0.00 -3,449.55 100.00 0004 0004 DISTRICT #4 0.00 0.00 1,634.95 846.60 -1,634.95 100.00 0005 0005 DISTRICT #5 0.00 0.00 19,557.09 5,606.32 -19,557.09 100.00 655 655 CEMETERY DISTRICTS 0.00 0.00 98,820.05 13,882.71 -98,820.05 100.00 0001 0001 DISTRICT #1 0.00 0.00 1,363,914.73 697,722.43 -1,363,914.73 100.00 0002 0002 DISTRICT #2 0.00 0.00 65,788.12 0.00 -65,788.12 100.00 0003 0003 DISTRICT #3 0.00 0.00 144,172.96 2,035.50 -144,172.96 100.00 657 657 WATER DISTRICTS 0.00 0.00 1,573,875.81 699,757.93 -1,573,875.81 100.00 0001 0001 DISTRICT #1 0.00 0.00 -3.17 0.00 3.17 100.00 0002 0002 DISTRICT #2 0.00 0.00 -1,139,280.42 0.00 1,139,280.42 100.00 0003 0003 DISTRICT #3 0.00 0.00 -2,220,820.84 0.00 2,220,820.84 100.00 0004 0004 DISTRICT #4 0.00 0.00 -597,105.74 0.00 597,105.74 100.00 0Q05 0005 DISTRICT #5 0.00 0.00 -144,645.97 0.00 144,645.97 100.00 0006 0006 DISTRICT #6 0.00 0.00 -3,512,697.83 0.00 3,512,697.83 100.00 660 660 HOSPITAL DISTRICTS 0.00 0.00 -7,614,553.97 0.00 7,614,553.97 100.00 0001 0001 DISTRICT #1 0.00 0.00 -142,634.71 0.00 142,634.71 100.00 0002 0002 DISTRICT #2 0.00 0.00 -4,107.92 0.00 4,107.92 100.00 0003 0003 DISTRICT #3 0.00 0.00 -95,186.05 0.00 95,186.05 100.00 0004 0004 DISTRICT #4 0.00 0.00 3.88 0.00 -3.88 100.00 0007 0007 DISTRICT #7 0.00 0.00 -83,136.51 0.00 83,136.51 100.00 0008 0008 DISTRICT #8 0.00 0.00 -16,650.13 0.00 16,650.13 100.00 0009 0009 DISTRICT #9 0.00 0.00 -128,791.05 0.00 128,791.05 100.00 0010 0010 DISTRICT #10 0.00 0.00 -1,324,692.08 0.00 1,324,692.08 100.00 661 661 PORT DISTRICTS 0.00 0.00 -1,795,194.57 0.00 1,795,194.57 100.00 0003 0003 DISTRICT #3 0.00 0.00 1,720,577.85 225,937.07 -1,720,577.85 100.00 0004 0004 DISTRICT #4 0.00 0.00 263,328.85 21,011.34 -263,328.85 100.00 0005 0005 DISTRICT #5 0.00 0.00 926,801.58 274,923.21 -926,801.58 100.00 0006 0006 DISTRICT #6 0.00 0.00 183,174.57 32,176.23 -183,174.57 100.00 0007 0007 DISTRICT #7 0.00 OAO 549,338.44 118,217.58 -549,338.44 100.00 0008 0008 DISTRICT #8 0.00 0.00 -65,459.38 0.00 65,459.38 100.00 0010 0010 DISTRICT #10 0.00 0.00 497,784.23 59,829.99 -497,784.23 100.00 0012 0012 DISTRICT #13 0.00 0.00 187,659.19 50,080.13 -187,659.19 100.00 0013 0013 DISTRICT 13 0.00 0.00 200,681.20 7,874.24 -200,681.20 100.00 0014 0014 DISTRICT #14 0.00 0.00 16,974.87 640.76 -16,974.87 100.00 0015 0015 DISTRICT #15 0.00 0.00 -765.17 0.00 765.17 100.00 663 663 FIRE DISTRICTS 0.00 0.00 4,480,096.23 790,690.55 -4,480,096.23 100.00 0001 0001 DISTRICT #1 0.00 0.00 163,116.64 20,179.96 -163,116.64 100.00 664 664 NOXIOUS WEED 0.00 0.00 163,116.64 20,179.96 -163,116.64 100.00 0001 0001 DISTRICT #1 0.00 0.00 34,500.00 5,000.00 -34,500.00 100.00 0003 0003 DISTRICT #3 0.00 0.00 10,548.28 5,471.38 -10,548.28 100.00 0052 10052 DISTRICT #52 0.00 0.00 1,975.40 0.00 -1,975.40 100.00 665 665 WEED DISTRICTS 0.00 0.00 47,023.68 10,471.38 -47,023.68 100.00 0001 0001 DISTRICT #1 0.00 0.00 279,259.21 54,038.83 -279,259.21 100.00 0002 0002 DISTRICT #2 0.00 0.00 1,592,640.59 307,261.48 -1,592,640.59 100.00 0003 0003 DISTRICT #3 0.00 0.00 24,209.31 136.25 -24,209.31 100.00 666 666 IRRIGATION DISTRICTS 0.00 0.00 1,896,109.11 361,436.56 -1,896,109.11 100.00 0001 0001 DISTRICT #1 0.00 0.00 9,857,879.97 743,632.41 -9,857,879.97 100.00 672 0001 672 GRANT TRANSIT PTBA 0001 DISTRICT #1 0.00 0.00 0.00 0.00 9,857,879.97 6,186,633.91 743,632.41 134,139.84 -9,857,879.97 -6,186,633.91 100.00 100.00 673 673 MACC 0.00 0.00 6,186,633.91 134,139.84 -6,186,633.91 100.00 0073 0073 DISTRICT #73 0.00 0.00 -3,332,574.99 0.00 3,332,574.99 100.00 0144 0144 DISTRICT #144 0.00 0.00 -4,692,991.61 0.00 4,692,991.61 100.00 0146 0146 VETERANS ASSISTANCE 0.00 0.00 -1,250,893.41 0.00 1,250,893.41 100.00 0151 0151 INET FORFEITURE 0.00 0.00 -378,427.82 0.00 378,427.82 100.00 0156 0156 TOURIST ADVERTISING 0.00 0.00 -818,180.52 0.00 818,180.52 100.00 0160 0160 DISTRICT #160 0.00 0.00 -2,617,791.79 0.00 2,617,791.79 100.00 0161 0161 DISTRICT #161 0.00 0.00 -10,270,857.74 0.00 10,270,857.74 100.00 0165 0165 DISTRICT #165 0.00 0.00 -3,718,568.83 0.00 3,718,568.83 100.00 0167 0167 DEVELOPMENTAL DISABILITIE 0.00 0.00 -337,732.41 0.00 337,732.41 100.00 0301 0301 DISTRICT #301 0.00 0.00 -1,421,496.85 0.00 1,421,496.85 100.00 675 675 SCHOOL DISTRICTS 0.00 0.00 -28,839,515.97 0.00 28,839,515.97 100.00 0000 10000 NO DEPARTMENT 0.00 0.00 742,976.25 106,365.98 -742,976:25 100.00 679 679 PUBLIC HEALTH 1 0.00 0.00 742,976.25 106,365.98 -742,976.25 100.00 Revenue Total -297,541,550.00 -297,541,550.00 -53,833,789.69 9,513.31 -243,707,760.31 18.10 Expense Total 296,279,328.00 296,279,328.00 120,204,485.13 9,012,835.50 176,074,842.87 40.60 Grand Total -1,262,222.00 -1,262,222.00 66,370,695.44 9,022,348.81 -67,632,917.44 -5,258.20