Kingman County
Treasurer’s Quarterly Publication Report
Selected Date Range: 02/01/2025 thru 04/30/2025
Fund Fund Name Ending Cash
010 CURR TAX FUND – BUDGET YR $922,524.27
065 DELINQ/PREV YRS DEL PERS $10,948.22
070 MOTOR VEH RV TAX $4,312.91
072 COMMERCIAL MTR VEH FEE $82,348.95
080 MV PROPERTY TAX $285,020.31
084 ANTIQUE VEHICLE FUND $1,086.00
085 REDEMPTIONS $43,582.63
088 STATE MV FEES FUND $22.42
089 STATE MV SALES TAX FUND $54,552.86
090 MOTOR FUEL TAX FUND $126,982.91
095 TAX/CURRENT-TK $4,303.18
097 TAX/DELINQUENT-TK $2,699.32
098 COUNTY 0.75% SALES TAX FUND $1,194,216.54
099 CLEARING FUND ($7.91)
115 GENERAL FUND $3,207,788.46
120 ROAD & BRIDGE FUND $764,364.47
125 SPECIAL BRIDGE FUND $273,006.78
130 PUBLIC HEALTH FUND $158,133.14
135 EXPO CENTER FUND $102,007.88
145 APPRAISER FUND $123,606.93
155 NOXIOUS WEED FUND $153,523.67
165 EMPLOYEE BENEFITS FUND $1,261,358.77
167 SELF-INSURANCE RESERVE FUND $1,285,370.86
200 DEBT SERVICE FUND $2,688,692.81
205 CNTY TREASURER AUTO FUND $17,689.27
210 GAME LICENSE FUND ($1.00)
215 KS FIGHTS ADDICTION FUND $27,290.67
225 SPECIAL PARK & RECREATION FUND $17.78
230 DRUG STAMP TAX FUND $1,541.25
256 GRANT PROCEEDS FUND $125,545.17
259 SHERIFF EQUIPMENT FUND $68,950.23
265 SOLID WASTE FUND $182,268.84
272 CAPITAL IMPROVEMENT RSRV FUND $2,161,441.68
273 CAPITAL EQUIPMENT RESERVE FUND $431,465.40
275 SPECIAL HIGHWAY IMPROV FUND $295,990.96
277 PROSECUTING ATTY TRAINING FUND $6,403.39
280 SPECIAL MACHINERY FUND $60,812.32
282 DIVERSION FUND $92,863.15
284 SPECIAL PROSECUTOR TRUST FUND $10,923.93
287 FLEXIBLE SPENDING ACCOUNT $5,937.67
288 CIVIL ASSET FORFEITURE FUND $9,829.86
715 ROD TECHNOLOGY FUND $51,880.75
717 CLERK TECHNOLOGY FUND $24,640.68
719 TREASURER TECHNOLOGY FUND $9,389.01
911 911 COMMUNICATIONS FUND $45,270.84
Total for all funds $16,380,598.23
PEOPLES BANK $545,135.17
CASH ON HAND BANK $1,620.00
CONWAY BANK $213,944.71
NINNESCAH VALLEY BANK $800,000.00
CITIZENS BANK OF KANSAS $14,819,898.35
Total for all banks $16,380,598.23
County Treasurer: Jamie Smith
I do solemnly swear that the above statement is complete, true, and correct to the best of my knowledge and belief, so help me God.