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$23,88240%
Long Term Rental Subsidy$175,000$98,00056%   
Long Term Rental Subsidy Rental/ Mortgage Assistance$710,000$581,06582%   
Miscellaneous revenue   $66,753$114,486172%
Opioid Settlement   $750,000$651,03487%
Pass through grant $645,000$20,8923%   
Pass through grant Pass through grant Projects$40,000     
Rebate Revenue   $50,000$12,81326%
Reimb of postage   $500$408%
Reimbursement-Sheriff sales   $25,000$13,59254%
Stipend Provider$1,600,000     
Total:$3,170,000$699,95722%$2,386,742$1,100,28746%