| Airport state grant State Grants-Projects | | | | $931,250 | | |
| Donations and contributions | | | | $183,700 | | |
| Envir Hlth state grants State sanitation grant | | | | $54,803 | $13,701 | 25% |
| Local/Corporate Grants | | | | $131,980 | | |
| Local/Corporate Grants Programs/Projects | | | | $205,000 | | |
| Other state grants Lottery funds | | | | $170,000 | | |
| R & B Intergov HUTF | | | | $2,925,761 | | |
| Sheriff state grant Law enforcement grants | | | | $25,000 | $402 | 2% |
| Sheriff state grant Misc State Grants | | | | $10,000 | | |
| Sheriff state grant Projects | | | | $35,000 | | |
| Sheriff state grant Search and Rescue - DOLA | | | | $149,921 | | |
| Sheriff state grant V.A.L.E. State Grant | | | | $55,639 | | |
| State Grants | | | | $1,433,546 | $58,978 | 4% |
| State Grants Incentives | | | | $42,347 | | |
| State Grants Administration | | | | $1,617,523 | | |
| State Grants Adult Protection Services | | | | $110,288 | | |
| State Grants Allocations | | | | $1,744,012 | | |
| State Grants CORE 100% Reimbursement | | | | $222,863 | | |
| State Grants CORE Regular 80/20 Reimbursement | | | | $35,398 | | |
| State Grants FE Child | | | | $4,000 | | |
| State Grants Incentives - Child Support | | | | $22,000 | | |
| State Grants Other | | | | $701,893 | | |
| State Grants Programs | | | | $552,731 | | |
| State Grants SEA | | | | $15,000 | | |
| Total: | $0 | $0 | | $11,379,655 | $73,081 | 1% |