Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $19,665,960  
Claim settlements   $100,000  
Insurance Claim Revenue   $87,000$8,0979%
Interest on loans   $60,000  
Miscellaneous revenue   $45,508$4251%
Opioid Settlement   $181,000  
Pass through grant $954,500$100,58811%   
Pass through grant Pass through grant Projects$40,000     
Rebate Revenue   $50,000$5,46211%
Reimb of postage   $500  
Reimbursement-Sheriff sales   $25,000$4722%
Total:$994,500$100,58810%$20,214,968$14,4560%