Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $1,337,489$252,00019%
Claim settlements   $10,000$10,429104%
Insurance Claim Revenue   $87,000$15,68618%
Interest on loans   $60,000$5,90510%
Long Term Rental Subsidy$175,000$55,25032%   
Long Term Rental Subsidy Rental/ Mortgage Assistance$710,000$427,11060%   
Miscellaneous revenue   $66,753$14,18021%
Opioid Settlement   $750,000$305,20741%
Pass through grant $645,000$20,6073%   
Pass through grant Pass through grant Projects$40,000     
Rebate Revenue   $50,000$9,81220%
Reimb of postage   $500$224%
Reimbursement-Sheriff sales   $25,000$12,95252%
Stipend Provider$1,600,000     
Total:$3,170,000$502,96616%$2,386,742$626,19326%