Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $19,665,960  
Claim settlements   $100,000  
Insurance Claim Revenue   $87,000$48,88356%
Interest on loans   $60,000  
Miscellaneous revenue   $45,508$6,17414%
Opioid Settlement   $181,000  
Pass through grant $954,500$448,58847%   
Pass through grant Pass through grant Projects$40,000     
Rebate Revenue   $50,000$00%
Reimb of postage   $500$10%
Reimbursement-Sheriff sales   $25,000$00%
Total:$994,500$448,58845%$20,214,968$55,0580%