Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $303,476$171,00056%
Insurance Claim Revenue   $120,000$32,68127%
Interest on investments   $1,358,774$1,596,736118%
Miscellaneous revenue   $38,800$36,32494%
Pass through grant $580,000$1,254,498216%   
Pass through grant Pass through grant Projects$260,000     
Reimb of postage   $500  
Reimbursement-Sheriff sales   $25,000$8,97036%
Total:$840,000$1,254,498149%$1,846,550$1,845,711100%