Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $19,665,960$136,3161%
Claim settlements   $100,000  
Insurance Claim Revenue   $87,000$54,40863%
Interest on loans   $60,000  
Miscellaneous revenue   $45,508$13,85730%
Opioid Settlement   $181,000  
Pass through grant $954,500$696,00073%   
Pass through grant Pass through grant Projects$40,000     
Rebate Revenue   $50,000$10,89722%
Reimb of postage   $500$255%
Reimbursement-Sheriff sales   $25,000$5,18821%
Total:$994,500$696,00070%$20,214,968$220,6911%