Finance

As of 07/18/2024

General Fund

$37,548,482.00

911 Fund

$2,510,009.00

Road Fund

$4,046,436.00

CSEPP Fund

$27,437,312.00


Jail Fund

$5,313,916.00

LGEA Fund

$500,500.00

ARPA Fund

$8,500,000.00

Federal Fund

$750,000.00


General Fund Budget:

$8,847,464.90
$37,548,482.00
As of 07/18/2024
Expected Expenditures are 0%
Current Expenditures are 23.56%

General Fund Revenue


Expected Revenue Percentage: 0%
Revenue Received : $36,728,607.84
Total Revenue Expected: $819,874.16

Road Fund Budget:

$2,335,319.50
$4,046,436.00
As of 07/18/2024
Expected Expenditures are 0%
Current Expenditures are 57.71%

Road Fund Revenue


Expected Revenue Percentage: 0%
Revenue Received : $2,678,323.21
Total Revenue Expected: $1,368,112.79

Jail Fund Budget:

$2,230,435.31
$5,313,916.00
As of 07/18/2024
Expected Expenditures are 0%
Current Expenditures are 41.97%

Jail Fund Revenue


Expected Revenue Percentage: 0%
Revenue Received: $245,182.59
Total Revenue Expected: $2,888,733.41

LGEA Fund Budget:

$9,123.89
$500,500.00
As of 07/18/2024
Expected Expenditures are 0%
Current Expenditures are 1.82%

LGEA Fund Revenue


Expected Revenue Percentage: 0%
Revenue Received: $534,947.35
Total Revenue Expected: $34,447.35

CSEPP Fund Budget:

$5,197,506.13
$27,437,312.00
As of 07/18/2024
Expected Expenditures are 0%
Current Expenditures are 18.94%

CSEPP Fund Revenue


Expected Revenue Percentage: 0%
Revenue Received: $3,964,105.77
Total Revenue Expected: $23,473,206.37

E-911 Fund Budget:

$999,763.96
$2,510,009.00
As of 07/18/2024
Expected Expenditures are 0%
Current Expenditures are 39.83%

E-911 Fund Revenue


Expected Revenue Percentage: 0%
Revenue Received: $136,690.19
Total Revenue Expected: $181,318.81

ARPA Fund Budget:

$8,500,000.00
$0.00
As of 07/18/2024
Expected Expenditures are 0%
Current Expenditures are 0%

ARPA Fund Revenue


Expected Revenue Percentage: 0%
Revenue Received: $8,372,576.48
Total Revenue Expected: $127,423.52