Asset sales | | | | $1,337,489 | $87,000 | 7% |
Claim settlements | | | | $10,000 | $10,429 | 104% |
Insurance Claim Revenue | | | | $87,000 | $4,161 | 5% |
Interest on loans | | | | $60,000 | $4,901 | 8% |
Miscellaneous revenue | | | | $66,753 | $6,400 | 10% |
Opioid Settlement | | | | $750,000 | $0 | 0% |
Pass through grant | $645,000 | | | | | |
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 | $7,991 | 32% |
Total: | $685,000 | $0 | 0% | $2,386,742 | $130,717 | 5% |