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October Finance Report-Coroner
Grant County WI YEAR-TO-DATE BUDGET REPORT Report generated: 11/04/2025 13:09User: EOkeyProgram ID: glytdbud Page 1 FOR 2025 10 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT100 General Fund APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 10030001 Coroner 10030001 461100 Coroner Cremati -27,440 0 -27,440 -31,230.00 .00 3,790.00 113.8% 10030001 461102 Coroner Fees De -20,000 0 -20,000 -23,480.00 .00 3,480.00 117.4% 10030001 461103 Coroner Fees Di -65 0 -65 .00 .00 -65.00 .0%* 10030001 499999 Coroner Cnty Fn -90,980 0 -90,980 -90,980.00 .00 .00 100.0% 10030001 510043 Coroner Coroner 35,000 0 35,000 16,120.00 .00 18,880.00 46.1% 10030001 514010 Coroner Coroner 60,000 0 60,000 59,065.00 .00 935.00 98.4% 10030001 515001 Coroner Social 4,200 0 4,200 5,751.69 .00 -1,551.69 136.9%* 10030001 515004 Coroner Life In 30 0 30 17.00 .00 13.00 56.7% 10030001 515006 Coroner AD&D 5 0 5 2.50 .00 2.50 50.0% 10030001 515012 Coroner Uniform 500 0 500 .00 .00 500.00 .0% 10030001 521120 Coroner Autopsi 24,000 0 24,000 15,255.00 .00 8,745.00 63.6% 10030001 522004 Coroner Phone/I 600 0 600 479.88 .00 120.12 80.0% 10030001 524002 Coroner Veh Mai 3,500 0 3,500 1,237.13 .00 2,262.87 35.3% 10030001 524003 Coroner Sm Eq M 3,000 0 3,000 .00 .00 3,000.00 .0% 10030001 531000 Coroner Office 1,500 0 1,500 923.14 .00 576.86 61.5% 10030001 533002 Coroner Reg/Fee 500 0 500 .00 .00 500.00 .0% 10030001 533006 Coroner Lodging 300 0 300 .00 .00 300.00 .0% 10030001 535001 Coroner Fuel 2,750 0 2,750 2,537.99 .00 212.01 92.3% 10030001 539000 Coroner Other E 300 0 300 5,307.51 .00 -5,007.51 1769.2%* 10030001 551001 Coroner Vehicle 1,500 0 1,500 1,794.49 .00 -294.49 119.6%* 10030001 581002 Coroner Cap Out 800 0 800 .00 .00 800.00 .0% TOTAL Coroner 0 0 0 -37,198.67 .00 37,198.67 100.0% TOTAL General Fund 0 0 0 -37,198.67 .00 37,198.67 100.0% TOTAL REVENUES -138,485 0 -138,485 -145,690.00 .00 7,205.00 TOTAL EXPENSES 138,485 0 138,485 108,491.33 .00 29,993.67 Grant County WI YEAR-TO-DATE BUDGET REPORT Report generated: 11/04/2025 13:09User: EOkeyProgram ID: glytdbud Page 2 FOR 2025 10 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL GRAND TOTAL 0 0 0 -37,198.67 .00 37,198.67 100.0% ** END OF REPORT - Generated by Okey, Ezra **