Asset sales | | | | $1,337,489 | $252,000 | 19% |
Claim settlements | | | | $10,000 | $10,429 | 104% |
Insurance Claim Revenue | | | | $87,000 | $15,686 | 18% |
Interest on loans | | | | $60,000 | $5,905 | 10% |
Long Term Rental Subsidy | $175,000 | $55,250 | 32% | | | |
Long Term Rental Subsidy Rental/ Mortgage Assistance | $710,000 | $427,110 | 60% | | | |
Miscellaneous revenue | | | | $66,753 | $14,180 | 21% |
Opioid Settlement | | | | $750,000 | $305,207 | 41% |
Pass through grant | $645,000 | $20,607 | 3% | | | |
Pass through grant Pass through grant Projects | $40,000 | | | | | |
Rebate Revenue | | | | $50,000 | $9,812 | 20% |
Reimb of postage | | | | $500 | $22 | 4% |
Reimbursement-Sheriff sales | | | | $25,000 | $12,952 | 52% |
Stipend Provider | $1,600,000 | | | | | |
Total: | $3,170,000 | $502,966 | 16% | $2,386,742 | $626,193 | 26% |