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Comprehensive Annual Financial Report - Cobb County

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<strong>Cobb</strong> Senior<br />

Parking Deck<br />

Services Hotel/Motel Emergency Facility 800 MHz<br />

Fund Tax Fund 911 Fund Fund Fund<br />

Total Nonmajor<br />

Special Revenue<br />

Funds<br />

$ 2,391 $ - $ 5,206,306 $ 378,377 $ 6,723,297 $ 12,953,723<br />

- - - - - 11,797<br />

- - 1,149,591 107 272,326 2,141,061<br />

- - - - 3,488,581 3,888,100<br />

- 320,443 - - - 320,443<br />

250,363 - - - - 3,361,886<br />

535 - 490 - - 1,733<br />

$ 253,289 $ 320,443 $ 6,356,387 $ 378,484 $ 10,484,204 $ 22,678,743<br />

$ - $ 320,443 $ - $ - $ - $ 320,443<br />

25,893 - 977,476 7,170 - 2,564,134<br />

43,684 - 86,755 505 - 179,118<br />

37,142 - - - 801,489 1,640,091<br />

- - - - - 27,356<br />

- - - - 726,175 726,175<br />

- - - 60 - 1,206,138<br />

$ 106,719 $ 320,443 $ 1,064,231 $ 7,735 $ 1,527,664 $ 6,663,455<br />

$ 29,562 $ - $ 3,360 $ 13,345 $ - $ 4,197,742<br />

535 - 490 - - 1,733<br />

63,554 - 3,934,374 861 - 3,998,789<br />

- - - 258,518 - 258,518<br />

52,919 - 1,353,932 98,025 8,956,540 7,558,506<br />

$ 146,570 $ - $ 5,292,156 $ 370,749 $ 8,956,540 $ 16,015,288<br />

$ 253,289 $ 320,443 $ 6,356,387 $ 378,484 $ 10,484,204 $ 22,678,743<br />

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