Finance
General Fund
911 Fund
Road Fund
CSEPP Fund
Jail Fund
LGEA Fund
ARPA Fund
Federal Fund
General Fund Budget:
$8,847,464.90
$37,548,482.00
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
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
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
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
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
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
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