Federal Grants

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fed grant Projects			$14,298,000	$15,986	0%
Fed Grant			$762,926	$12,837	2%
Fed Grant AAAA Senior Meals			$144,744
Fed Grant Fed pass thru			$1,080,836	$258,179	24%
Fed Grant Incentives			$40,272	$7,851	19%
Fed Grant LEAP			$1,707	$130	8%
Fed Grant Misc.			$5,000	$1,516	30%
Fed Grant Other			$247,659	$66,333	27%
Fed Grant Projects			$47,157
Fed Grant TANF			$376,000	$82,074	22%
Federal Grant Fed Grt Foster Care Fees Retaind			$1,300	$20	2%
Federal Grant General assistance			$3,711
Federal Grant Projects			$820,000
Federal Grant TANF Recovery			$780	$11	1%
Forest Payment - Secure Rural Schools General			$840,000
Other Federal grants Misc Federal grants			$1,354,120	$354,768	26%
Other Federal grants Project			$1,586,400
P.I.L.T.			$2,350,000
R & B Intergov HUTF			$2,501,670	$538,347	22%
Sheriff Fed grant Bullet Proof Vest Grant			$9,200
Sheriff Fed grant SCAAP Grant			$20,000
Sheriff Fed grant VOCA Fed Grant			$110,773	$0	0%
Total:	$0	$0	$26,602,255	$1,338,054	5%