Pettis County Financial Statement - Sedalia News Journal
Pettis County Financial Statement - Sedalia News Journal
Pettis County Financial Statement - Sedalia News Journal
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Beginning Balance<br />
Receipts<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenues<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expensses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Payroll<br />
Schools<br />
Boonslick Reginional Library<br />
<strong>Pettis</strong> <strong>County</strong> Fire<br />
Sheltered Workshop<br />
Good Samaritian Nursing Home<br />
Lincoln Nursing Home<br />
Sweet Springs Ambulance<br />
Cole Camp Ambulance<br />
Windsor Ambulance<br />
<strong>Financial</strong> Inst. Tax-Cities<br />
Sur Tax Cities<br />
$464.34<br />
$32.92<br />
$0.00<br />
$497.26<br />
$0.00<br />
$2,115,583.66<br />
$2,115,583.66<br />
$0.00<br />
$0.00<br />
$41,030.73<br />
$41,030.73<br />
$0.00<br />
$0.00<br />
$52,167.26<br />
$52,167.26<br />
$0.00<br />
$0.00<br />
$44,874.27<br />
$44,874.27<br />
$0.00<br />
$0.00<br />
$528.72<br />
$528.72<br />
$0.00<br />
$0.00<br />
$1,171.57<br />
$1,171.57<br />
$0.00<br />
$0.00<br />
$2,714.63<br />
$2,714.63<br />
$0.00<br />
$0.00<br />
$999.37<br />
$999.37<br />
$0.00<br />
$0.00<br />
$3,289.41<br />
$3,289.41<br />
$0.00<br />
$0.00<br />
$3,725.41<br />
$3,725.41<br />
$0.00<br />
$0.00<br />
$227,956.91<br />
$227,956.91<br />
<strong>Sedalia</strong> <strong>News</strong>-<strong>Journal</strong> • Thursday, March 4, 2011 • Page 15<br />
Ending Balance<br />
Beginninng Balance<br />
Revenue<br />
Expense<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Beginning Balance<br />
Revenue<br />
Expenses<br />
Ending Balance<br />
Trust And Agency<br />
Smart Business Products<br />
Schriefer’s Office Equipment<br />
Quill Corporation<br />
Staples<br />
Touchtone<br />
AT&T<br />
Stenograph<br />
Overall Grand Total-Circuit<br />
Judge Court Reporting<br />
Roberts & Associates<br />
<strong>Pettis</strong> Co. Circuit Clerk<br />
Coryell Co. Sheriff<br />
State Of Missouri<br />
Metropolitan Ct. Report<br />
Glover Brown<br />
School Building Revolving<br />
Sean Pillard<br />
Santa Fe <strong>County</strong> Sheriff<br />
Glynn <strong>County</strong> Sheriff<br />
St. Clair <strong>County</strong><br />
Stanley Cox-Attorney<br />
Randy K Sparks-Attorney<br />
<strong>Pettis</strong> <strong>County</strong> Health Center<br />
Lincoln Fire District<br />
Other Grants<br />
<strong>County</strong> Disaster Fund<br />
Stimulus Bond Account<br />
911 Emergency Telephone<br />
Sheriff’s Grant<br />
Circuit Judge and Court Reporter<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Operating Supplies<br />
Telephone<br />
Telephone<br />
Contractual Service<br />
Court Administration<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Court Cost<br />
Indigent Care/Probate<br />
Indigent Care/Probate<br />
$0.00<br />
$0.00<br />
$42,592.13<br />
$42,592.13<br />
$0.00<br />
$0.00<br />
$139.16<br />
$139.16<br />
$0.00<br />
-$1,224,316.63<br />
$45,147.82<br />
$1,473,789.08<br />
-$1,322,957.89<br />
-$481.78<br />
$0.00<br />
$517.35<br />
$35.57<br />
$71,391.63<br />
$0.00<br />
-$3,484.52<br />
-$26,479.88<br />
$0.00<br />
$0.00<br />
-$26,479.88<br />
$29,373.86<br />
$7,228.00<br />
$0.00<br />
$36,601.86<br />
$471.54<br />
$248.37<br />
$30.00<br />
$140.90<br />
$40.29<br />
$138.38<br />
$967.37<br />
$913.00<br />
$2,949.85<br />
$3,408.45<br />
$3,569.90<br />
$60.00<br />
$324.00<br />
$117.01<br />
$73.00<br />
$9,525.00<br />
$1,190.00<br />
$30.00<br />
$50.00<br />
$30.00<br />
$225.00<br />
$150.00
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