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Fund Name			Funds on Deposit as of 12-31-03
007    Emergency Services			165,132.02
008    Home Confinement			72,708.58
009    Federal Grant/LE			100,140.71
010    Community Partnership Grant			50,000.71
016    Fiduciary			137,311.54
020A Dunn Building			88,981.95
021A Wireless Communication			78,453.24
022A Spring Street Building Debt			50,006.90
037    Enhanced 911 Equipment			14,703.63
056    Assessor's Valuation Fund			471,253.53
063    Voters Registration			10,729.72
073    Forfeiture			32,122.00
074    Prosecutor Training & Equipment			291.85
100    Federal COPS Grant			22,007.97
102    Homeland Security			27,232.83
244    Judicial Center			69,175.63
369    Deputy Sheriff Retirement			881.85
371    Health Insurance			251,362.87