2022 Annual Comprehensive Financial Report

Schedule 12 Page 4 of 4

TOTAL

OPIOID

EMERGENCY TELEPHONE

NONMAJOR

SETTLEMENT

SPECIAL REVENUE

FUND

SYSTEM

FUNDS

$

$

$

8,111,649 51,751,219 4,469,001

2,188,147

(35,437)

(271,094) 236,470

2,152,710

64,297,245

1,731,171

2,770,657 3,307,598 3,654,016 2,403,354 24,347,086 5,421,844 2,543,444 1,853,816 474,081

1,731,171

46,775,896

421,539

17,521,349

47,845,000 (47,348,379) 3,047,808 (22,192,947) 1,329,052

(17,319,466)

421,539

201,883

1,164,136

38,185,457

$

$

1,585,675

$

38,387,340

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