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Following is Grant County's debt service fund pre$-$closing trial balance for the fiscal year ended June $30.$

$\backslash$table$[[\backslash$table$[[$GRANT COUNTY$],[$Debt Service Fund$],[$Pre$-$closing Trial Balance$],[$June $30]],$Debits,Credits$],[$Cash$,$$$299,000,],[$Investments$,51,000,],[$Fund Balance$-$Restricted,,$63,100],[$Budgetary Fund Balance,,$],[$Estimated Other Financing Sources,$6,296,000,],[$Estimated Revenue,$2,669,800,],[$Revenue$-$Sales Taxes,,$1,411,500$