Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $1,337,489$87,0007%
Claim settlements   $10,000$10,429104%
Insurance Claim Revenue   $87,000$4,1615%
Interest on loans   $60,000$4,9018%
Miscellaneous revenue   $66,753$6,40010%
Opioid Settlement   $750,000$00%
Pass through grant $645,000     
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$7,99132%
Total:$685,000$00%$2,386,742$130,7175%