County Notices
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| Local Fund | Local Fund Name | Beg Cash & Inv Bal Jan. 1, 2025 |
Receipts | Disbursements | End Cash & Inv Bal Dec. 31, 2025 |
|---|---|---|---|---|---|
| 0003 | Commissary Fund | $332,624.91 | $626,814.16 | $724,839.88 | $234,599.19 |
| 0004 | Inmate Trust | $49,913.05 | $520,334.53 | $522,009.17 | $48,238.41 |
| 0005 | Clerk's Trust | $673,381.08 | $4,111,275.17 | $3,906,503.86 | $878,152.39 |
| 0006 | ISETS | $2,525.74 | $188,975.71 | $188,753.76 | $2,747.69 |
| 0007 | After Settlement Collections | $1,142,818.37 | $2,285,839.52 | $1,142,818.37 | $2,285,839.52 |
| 1000 | General | $10,692,674.18 | $17,773,915.08 | $16,962,578.85 | $11,504,010.41 |
| 1101 | Accident Report | $ 12,658.09 | $8,832.50 | $748.96 | $20,741.63 |
| 1111 | Campaign Finance | $3,292.22 | $0.00 | $3,292.22 | $0.00 |
| 1112 | LIT Economic Development | $1,736,881.95 | $1,243,672.00 | $848,112.84 | $2,132,441.11 |
| 1116 | City Town Court Cost | $20,179.70 | $12,005.11 | $28,672.17 | $3,512.64 |
| 1119 | Clerks Records Perpetuation | $103,565.96 | $35,231.00 | $14,225.68 | $124,571.28 |
| 1122 | PI Community Corrections | $440,537.49 | $420,723.78 | $312,996.80 | $548,264.47 |
| 1131 | Sales Discolure Co Share | $50,634.81 | $9,862.95 | $6,476.07 | $54,021.69 |
| 1135 | Cumulative Bridge | $492,651.38 | $1,043,703.40 | $495,894.03 | $1,040,460.75 |
| 1140 | Cumulative Courthouse | $463,315.28 | $593,936.21 | $370,754.49 | $686,497.00 |
| 1148 | Drug Free Community | $21,585.83 | $43,351.25 | $47,882.75 | $17,054.33 |
| 1152 | Emergency Planning Right To Kn | $26,774.25 | $7,518.90 | $9,797.93 | $24,495.22 |
| 1154 | Enhanced Access Fund | $43,612.76 | $44,962.04 | $34,341.39 | $54,233.41 |
| 1155 | Extradition And Sheriffs Assi | $3,434.00 | $0.00 | $0.00 | $3,434.00 |
| 1156 | Firearms Training | $35,739.77 | $12,580.00 | $356.10 | $47,963.67 |
| 1158 | General Drain Improvement | $534,284.11 | $149,815.68 | $335,851.71 | $348,248.08 |
| 1159 | Health | $630,504.36 | $300,679.07 | $265,170.06 | $666,013.37 |
| 1160 | Identification Security Protec | $3,062.00 | $5,803.00 | $0.00 | $8,865.00 |
| 1161 | Health First Indiana | $67,213.20 | $717,173.95 | $526,285.94 | $258,101.21 |
| 1168 | Local Health Maintenance | $57,638.43 | $0.00 | $9,826.50 | $47,811.93 |
| 1169 | Local Road And Street | $ 235,171.35 | $758,983.36 | $692,542.13 | $301,612.58 |
| 1170 | LIT Public Safety Co Share | $2,056,221.46 | $1,312,750.00 | $1,507,394.32 | $1,861,577.14 |
| 1173 | MVH Restricted | $693,579.79 | $1,870,760.04 | $1,307,352.82 | $1,256,987.01 |
| 1174 | Medical Care For Inmates | $19,173.25 | $4,895.22 | $2,561.42 | $21,507.05 |
| 1175 | Misdemeanant | $31,634.60 | $22,424.25 | $22,010.00 | $32,048.85 |
| 1176 | Motor Vehicle Highway | $726,061.34 | $3,265,454.72 | $3,221,537.91 | $769,978.15 |
| 1181 | Plat Book | $171,971.17 | $18,030.00 | $0.00 | $190,001.17 |
| 1186 | Rainy Day | $914,731.18 | $0.00 | $0.00 | $914,731.18 |
| 1189 | Recorders Record Perpetuation | $312,891.81 | $112,767.86 | $260,680.31 | $164,979.36 |
| 1191 | Riverboat | $0.00 | $209,960.87 | $209,960.87 | $0.00 |
| 1192 | Sex And Violent Offender Admin | $12,009.62 | $5,569.50 | $7,253.39 | $10,325.73 |
| 1193 | Sheriffs Pension Trust | $2,817.26 | $43,975.48 | $43,875.99 | $2,916.75 |
| 1200 | Supplemental Public Def Servic | $467,031.71 | $64,578.88 | $40,710.33 | $490,900.26 |
| 1201 | Surplus Tax | $52,654.83 | $73,400.45 | $67,280.87 | $58,774.41 |
| 1202 | Surveyors Corner Perpetuation | $104,527.92 | $31,252.07 | $35,950.00 | $99,829.99 |
| 1203 | Tax Sale Fees | $34,302.88 | $11,937.96 | $11,329.15 | $34,911.69 |
| 1204 | Tax Sale Redemption | $53,382.72 | $22,343.06 | $14,443.24 | $61,282.54 |
| 1205 | Tax Sale Surplus | $1,059,411.73 | $326,527.27 | $322,870.46 | $1,063,068.54 |
| 1206 | Tobacco Settle Local Health | $338.22 | $0.00 | $0.00 | $338.22 |
| 1207 | Unsafe Building | $10,056.61 | $0.00 | $830.00 | $9,226.61 |
| 1216 | Auditors Ineligible Deduction | $3,527.32 | $0.00 | $0.00 | $3,527.32 |
| 1217 | County Elected Officials Train | $28,548.43 | $6,331.74 | $9,420.36 | $25,459.81 |
| 1220 | County Offender Transportation | $4,768.88 | $687.50 | $0.00 | $5,456.38 |
| 1222 | Huntington Co Statewide 911 | $1,145,401.13 | $452,717.66 | $453,796.59 | $1,144,322.20 |
| 1224 | Reassessment | $190,840.91 | $284,609.69 | $198,660.76 | $276,789.84 |
| 1233 | LIT Correctional Rehab Facilit | $3,893,211.78 | $2,470,623.00 | $2,198,044.48 | $4,165,790.30 |
| 1234 | Prosecutor Forfeiture | $6,773.35 | $6,802.70 | $1,133.66 | $12,442.39 |
| 1236 | LIT - EMS | $0.00 | $370,594.00 | $370,594.00 | $0.00 |
| 1237 | Opioid Restricted Funds | $72,697.47 | $64,745.17 | $137,442.64 | $0.00 |
| 1238 | Opioid Unrestricted Funds | $24,062.00 | $24,554.02 | $48,616.02 | $0.00 |
| 2000 | Adult Probation Admini Fee | $169,874.88 | $38,174.56 | $19,362.17 | $188,687.27 |
| 2001 | Circuit Court Adult Probation | $191,595.34 | $23,228.16 | $0.00 | $214,823.50 |
| 2002 | Sup Ct Adult Prob Fee | $293,124.95 | $95,614.99 | $65,848.09 | $322,891.85 |
| 2051 | Cir Ct Jevenile Prob | $29,793.74 | $263.20 | $2,499.11 | $27,557.83 |
| 2052 | Juvenile Probation Admin Fee | $31,486.58 | $100.00 | $0.00 | $31,586.58 |
| 2503 | Co Law Enforcement Cont' Ed. | $1,165.15 | $1,179.92 | $0.00 | $2,345.07 |
| 2504 | Drug Testing Probation Fee | $16,784.62 | $35,343.84 | $12,828.85 | $39,299.61 |
| 2505 | Pre Trial Diversion | $70,952.63 | $29,680.16 | $15,927.23 | $84,705.56 |
| 2506 | Infraction Deferal | $54,436.16 | $31,039.86 | $34,989.85 | $50,486.17 |
| 2507 | Jury Pay | $49,963.18 | $19,149.03 | $0.00 | $69,112.21 |
| 2515 | Drug Court User Fees | $27,916.79 | $2,240.58 | $9.99 | $30,147.38 |
| 2600 | Drain Construction Reconstru | $1,328.33 | $358,805.71 | $360,134.04 | $0.00 |
| 2700 | Drain Maintenance | $3,892,877.89 | $776,184.42 | $589,607.97 | $4,079,454.34 |
| 4012 | K 9 | $16,492.86 | $1,937.69 | $3,064.82 | $15,365.73 |
| 4015 | Collection Agency Fees | $2.00 | $0.00 | $0.00 | $2.00 |
| 4020 | PSAP Fund | $873,919.27 | $1,235,505.23 | $934,806.16 | $1,174,618.34 |
| 4101 | Veterans Recognition Donation | $1,298.81 | $20.00 | $64.72 | $1,254.09 |
| 4103 | Civil Defense Donations | $15,262.49 | $1,000.00 | $2,434.09 | $13,828.40 |
| 4501 | Markle West TIF | $20,322.66 | $6,497.38 | $0.00 | $26,820.04 |
| 4502 | Plum Tree TIF | $4,203.44 | $2,121.63 | $0.00 | $6,325.07 |
| 4503 | Roanoke 900 North TIF | $1,586.31 | $1,023.49 | $0.00 | $2,609.80 |
| 4601 | Construction Fund Bond 2017 | $106,729.89 | $1,536.52 | $0.00 | $108,266.41 |
| 4602 | Bond Interest Fund 2017 | $0.00 | $408,742.00 | $408,742.00 | $0.00 |
| 4609 | 2021 Bond Proceeds Fund - O'D | $219.13 | $94.28 | $0.00 | $313.41 |
| 4701 | Group Insurance | $2,080,387.77 | $3,275,709.70 | $3,319,799.16 | $2,036,298.31 |
| 4909 | D Little School Fund | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
| 4910 | D Little School Interest | $185.14 | $42.35 | $0.00 | $227.49 |
| 4912 | GIS | $3,467.01 | $0.00 | $0.00 | $3,467.01 |
| 4913 | Soil And Water | $2,010.85 | $4,698.02 | $4,675.97 | $2,032.90 |
| 4914 | SIA Foundation Grant | $190.61 | $0.00 | $0.00 | $190.61 |
| 4925 | Hunt Co Redevelopment Commissi | $154,129.39 | $0.00 | $11,714.86 | $142,414.53 |
| 4941 | Pool Car | $32,016.31 | $2,760.10 | $2,002.35 | $32,774.06 |
| 5100 | Payroll Clearing | $273,982.38 | $2,853,652.30 | $2,846,732.72 | $280,901.96 |
| 6000 | Settlement | $0.00 | $49,376,334.90 | $49,376,334.90 | $0.00 |
| 6020 | Wheel Tax | $33,037.72 | $1,180,239.20 | $1,183,706.72 | $29,570.20 |
| 6023 | CVET Agency | $0.00 | $288,637.00 | $288,637.00 | $0.00 |
| 6041 | Weed Lien Collections | $0.00 | $16,587.00 | $16,587.00 | $0.00 |
| 6042 | Sewage Collections | $0.00 | $40,921.53 | $40,921.53 | $0.00 |
| 6045 | Storm Water Collections | $0.00 | $4,050.00 | $4,050.00 | $0.00 |
| 6051 | Financial Institution Tax | $0.00 | $194,830.64 | $194,830.64 | $0.00 |
| 6203 | Local Income Tax Property Tax | $118,202.64 | $0.00 | $0.00 | $118,202.64 |
| 7101 | State Fines And Forfeitures | $8,250.60 | $45,861.61 | $49,082.80 | $5,029.41 |
| 7102 | Infraction Judgement | $4,763.47 | $65,168.44 | $64,303.80 | $5,628.11 |
| 7103 | Overweight Vehicle Fines | $2,345.10 | $74,829.48 | $66,389.58 | $10,785.00 |
| 7104 | Special Death Benefit | $180.00 | $1,960.00 | $2,000.00 | $140.00 |
| 7105 | Sales Disclosure State Share | $740.00 | $8,770.00 | $8,790.00 | $720.00 |
| 7106 | Coroners Training Cont Ed | $170.00 | $3,582.50 | $3,285.00 | $467.50 |
| 7107 | Interstate Compact State Sha | $62.50 | $687.50 | $687.50 | $62.50 |
| 7108 | Mortgage Recording | $297.50 | 3,792.50 | $3,822.50 | $267.50 |
| 7111 | Sex/Violent Off Fee - State | $0.00 | $5,799.50 | $5,746.00 | $53.50 |
| 7113 | Child Restraint Violation Fine | $50.00 | $175.00 | $175.00 | $50.00 |
| 7202 | Inheritance Tax | $2,661.15 | $0.00 | $0.00 | $2,661.15 |
| 7301 | Education Plate Fees Agency | $0.00 | $225.00 | $225.00 | $0.00 |
| 7304 | Innkeepers Tax Collections | $22,579.86 | $153,280.41 | $164,577.20 | $11,283.07 |
| 7330 | LIT Certified Shares | $0.00 | $8,946,519.00 | $8,946,519.00 | $0.00 |
| 7331 | LIT Public Safety | $0.00 | $1,775,604.00 | $1,775,604.00 | $0.00 |
| 7332 | STATE LIT Economic Development | $0.00 | $1,844,607.00 | $1,844,607.00 | $0.00 |
| 8099 | 93 563 Prosecutor PCA | $2,531.02 | $588.47 | $325.67 | $2,793.82 |
| 8101 | Sheriff Operation Pullover | $138.33 | $8,058.35 | $8,058.35 | $138.33 |
| 8211 | 14.228 CDBG - Place of Grace | $0.00 | $30,000.00 | $30,000.00 | $0.00 |
| 8336 | ALN 20.703 HMEP Grant FFY2025 | $0.00 | $19,500.00 | $19,500.00 | $0.00 |
| 8500 | 93 758 Preventive Health HS | $13,500.00 | $0.00 | $0.00 | $13,500.00 |
| 8660 | CFDA 93.788 - 2024 SIM GRANT | $119,084.26 | $0.00 | $75,592.90 | $43,491.36 |
| 8661 | CFDA 93.788 - 2025 SIM GRANT | $0.00 | $121,563.21 | $45,143.97 | $76,419.24 |
| 8760 | 21.027 Community Catalyst | -$162,813.04 | $716,728.47 | $653,010.33 | -$99,094.90 |
| 8895 | 93 563 Title IV D Incentive | $150,306.08 | $26,367.00 | $15,135.00 | $161,538.08 |
| 8897 | 93 563 Pros IV D Inc Post 99 | $129,770.91 | $39,667.00 | $24,927.50 | $144,510.41 |
| 8899 | 93 563 Clerk IV D Incenti | $77,433.57 | $26,381.33 | $12,393.62 | $91,421.28 |
| 8904 | 21.027 Lead & Tobacco | $361.68 | $0.00 | $0.00 | $361.68 |
| 8905 | Safety Awareness Grant | $1.26 | $0.00 | $0.00 | $1.26 |
| 8911 | 20.509 HAT - Section 5311 | $0.00 | $439,174.00 | $439,174.00 | $0.00 |
| 8950 | American Rescue Plan Act-ARPA | $51,554.01 | $0.00 | $43,054.01 | $8,500.00 |
| 9030 | Base Public Health Prepar Gran | $5,908.50 | $0.00 | $0.00 | $5,908.50 |
| 9114 | Stimulus Funds For Hat Van | $12.60 | $0.00 | $0.00 | $12.60 |
| 9118 | Health Bio Terrorism | $12,114.60 | $0.00 | $0.00 | $12,114.60 |
| 9120 | Marathon Comm. Invest Grant | $100.15 | $0.00 | $0.00 | $100.15 |
| 9123 | Indiana Loc Health Dept Trust | $119,094.01 | $0.00 | $0.00 | $119,094.01 |
| 9124 | Heartland REMC Grant | $0.00 | $1,000.00 | $0.00 | $1,000.00 |
| 9125 | NIPSCO Gives Back | $0.00 | $5,000.00 | $5,000.00 | $0.00 |
| 9126 | HC Substance Abuse Respon/Sher | $0.00 | $10,000.00 | $0.00 | $10,000.00 |
| 9127 | DUKE Veteran Emergency Assist | $0.00 | $2,250.00 | $0.00 | $2,250.00 |
| 9131 | Sheriff Bullet Proof Vest | $6,710.50 | $0.00 | $1,795.00 | $4,915.50 |
| 9137 | 2019 Community Crossing | $0.01 | $0.00 | $0.00 | $0.01 |
| 9144 | CCMG 2024-1 | $1,012,366.38 | $0.00 | $1,012,366.38 | $0.00 |
| 9145 | CCMG 2025-1 | $0.00 | $1,282,410.75 | $0.00 | $1,282,410.75 |
| 9180 | Sheriff Local Lace Grant | $0.24 | $0.00 | $0.24 | $0.00 |
| 9237 | Jail Chemical Addiction Prog | $470.24 | $95,268.31 | $79,628.05 | $16,110.50 |
| 9312 | 2015 2016 Grant Com Correction | $33.24 | $0.00 | $0.00 | $33.24 |
| 9316 | Community Corrections - EVEN YR | $36,392.60 | $0.00 | $28,128.63 | $8,263.97 |
| 9317 | Community Corrections - ODD YR | $12,306.28 | $574,920.72 | $551,542.12 | $35,684.88 |
| 9320 | Community Coordination Grant | $45,547.45 | $0.00 | $0.00 | $45,547.45 |
| 9604 | DRUG COURT GRANT (Even Yrs) | $17,916.08 | $0.00 | $6,278.29 | $11,637.79 |
| 9605 | DRUG COURT GRANT (Odd Yrs) | $27,012.15 | $137,658.85 | $155,907.31 | $8,763.69 |
| 9661 | JDAI - FYE Odd # | $24,584.63 | $35,488.50 | $57,291.90 | $2,781.23 |
| 9663 | GAL/CASA GRANT BLDG CAPAC | $0.00 | $7,162.00 | $7,162.00 | $0.00 |
| 9667 | GAL/CASA GRANT MATCHING | $0.00 | $34,655.00 | $34,655.00 | $0.00 |
| 9668 | JDAI GRANT - FYE Even # | $2,838.80 | $62,425.00 | $41,155.88 | $24,107.92 |
| 9670 | 2021 PRETRIAL GRANT | $13,294.26 | $0.00 | $0.00 | $13,294.26 |
| 9673 | 2024 PRETRIAL SERVICES GRANT | $72,473.83 | $0.00 | $72,473.83 | $0.00 |
| 9674 | 2025 PRETRIAL SERVICES GRANT | $0.00 | $172,905.00 | $128,833.66 | $44,071.34 |
| 9678 | 2024 Problem Solving Grant | $1,152.45 | $0.00 | $1,152.45 | $0.00 |
| 9682 | 2023 LACE GRANT - PROBATION | $22.20 | $0.00 | $0.00 | $22.20 |
| 9685 | 2024 LACE GRANT - PROBATION | $4.32 | $0.00 | $4.32 | $0.00 |
| 9687 | 2024 LACE GRANT - SHERIFF | $1,835.37 | $0.00 | $1,835.37 | $0.00 |
| 9688 | 2025 LACE GRANT - PROBATION | $0.00 | $4,003.77 | $4,003.77 | $0.00 |
| 9689 | 2025 LACE GRANT - DRUG COURT | $0.00 | $3,334.77 | $3,334.77 | $0.00 |
| 9690 | 2025 LACE GRANT - SHERIFF | $0.00 | $4,003.00 | $3,882.62 | $120.38 |
| 9701 | 2024-2025 Court Interpreter | -$2,000.00 | $2,000.00 | $0.00 | $0.00 |
| 9711 | 2025 Problem Solving Grant | $0.00 | $20,198.04 | $8,672.31 | $11,525.73 |
| 9721 | 2026 PRETRIAL SERVICES GRANT | $0.00 | $172,905.00 | $0.00 | $172,905.00 |
| Total All Funds | $40,541,603.48 | $119,323,340.44 | $114,266,065.19 | $45,598,878.73 |