Federal Grants

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Fed grant Projects   $2,160,000$00%
Fed Grant   $7,224,477$9,2360%
Fed Grant AAAA Senior Meals   $144,744  
Fed Grant Fed pass thru   $1,171,331$00%
Fed Grant Incentives   $41,272$7,68419%
Fed Grant LEAP    $1,500$1,09673%
Fed Grant Misc.   $5,000$6,787136%
Fed Grant Other    $248,053$47,31619%
Fed Grant TANF   $300,000$51,85117%
Federal Grant   $5,000,000  
Federal Grant Fed Grt Foster Care Fees Retaind   $100$1212%
Federal Grant TANF Recovery    $600$153%
Forest Payment - Secure Rural Schools General   $840,000  
Housing Fed grant Misc Fed grants   $258,333  
Other Federal grants Misc Federal grants   $1,546,791$406,61026%
Other Federal grants Project   $1,777,400($840,000)-47%
P.I.L.T.   $3,207,267  
R & B Intergov HUTF   $2,655,397$444,56117%
Sheriff Fed grant Bullet Proof Vest Grant   $9,200  
Sheriff Fed grant SCAAP Grant   $20,000  
Sheriff Fed grant VOCA Fed Grant   $110,773$00%
Total:$0$0 $26,722,238$135,1691%