Miscellaneous

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Asset sales   $1,337,489$251,00019%
Claim settlements   $10,000$10,429104%
Insurance Claim Revenue   $87,000$23,01226%
Interest on loans   $60,000$24,89841%
Long Term Rental Subsidy$175,000$126,50072%   
Long Term Rental Subsidy Rental/ Mortgage Assistance$710,000$735,021104%   
Miscellaneous revenue   $66,753$247,729371%
Opioid Settlement   $750,000$651,03487%
Pass through grant $645,000$117,93018%   
Pass through grant Pass through grant Projects$40,000$9002%   
Rebate Revenue   $50,000$20,65641%
Reimb of postage   $500$408%
Reimbursement-Sheriff sales   $25,000$15,70563%
Stipend Provider$1,600,000$00%   
Total:$3,170,000$980,35131%$2,386,742$1,244,50352%