Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $19,665,960$63,5850%
Claim settlements   $100,000  
Insurance Claim Revenue   $87,000$54,18362%
Interest on loans   $60,000  
Miscellaneous revenue   $45,508$11,11624%
Opioid Settlement   $181,000  
Pass through grant $954,500$580,00061%   
Pass through grant Pass through grant Projects$40,000     
Rebate Revenue   $50,000$00%
Reimb of postage   $500$255%
Reimbursement-Sheriff sales   $25,000$00%
Total:$994,500$580,00058%$20,214,968$128,9091%