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Sheriff YTD Budget Report - Revenue
Grant County WI YEAR-TO-DATE BUDGET REPORT Report generated: 10/09/2025 10:49User: KBirdProgram ID: glytdbud Page 1 FOR 2025 09 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT100 General Fund APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED 10040001 Sheriff Administration 10040001 435201 GrntStSafe -30,000 0 -30,000 -27,959.68 .00 -2,040.32 93.2% 10040001 462002 FeePapServ -35,000 0 -35,000 -24,543.54 .00 -10,456.46 70.1% 10040001 462003 FeeCopy -2,500 0 -2,500 -1,613.76 .00 -886.24 64.6% 10040001 462018 DrugInvExp 0 0 0 -3,566.46 .00 3,566.46 100.0% 10040001 462024 SSA Acct -7,000 0 -7,000 -1,301.09 .00 -5,698.91 18.6% 10040001 472200 StIntGov 0 0 0 -667.73 .00 667.73 100.0% 10040001 473210 SherSerRev -141,000 0 -141,000 -108,265.04 .00 -32,734.96 76.8% 10040001 481000 Int on Inv 0 0 0 -732.10 .00 732.10 100.0% 10040001 483000 SaleCoProp 0 0 0 -10,556.25 .00 10,556.25 100.0% 10040001 484000 Ins Recov -25,000 0 -25,000 -29,692.20 .00 4,692.20 118.8% 10040001 485000 Donations 0 0 0 -5,086.48 .00 5,086.48 100.0% 10040001 499999 Co Fnd App -7,351,615 0 -7,351,615 -7,351,615.00 .00 .00 100.0% TOTAL Sheriff Administration -7,592,115 0 -7,592,115 -7,565,599.33 .00 -26,515.67 99.7% 10040005 Jail 10040005 462011 Jail Rev -40,000 0 -40,000 -24,851.29 .00 -15,148.71 62.1% 10040005 462012 Commissary -50,000 0 -50,000 -33,295.65 .00 -16,704.35 66.6% 10040005 462013 NonCtyPris -175,000 0 -175,000 -148,899.64 .00 -26,100.36 85.1% 10040005 462014 Med Reimb -18,000 0 -18,000 -881.23 .00 -17,118.77 4.9% 10040005 462019 KitchenRev -10,000 0 -10,000 -3,418.82 .00 -6,581.18 34.2% 10040005 462020 ElectMont -50,000 0 -50,000 -40,020.00 .00 -9,980.00 80.0% TOTAL Jail -343,000 0 -343,000 -251,366.63 .00 -91,633.37 73.3% 10040006 Jail Assessment 10040006 451050 JailAsSur -45,000 0 -45,000 -27,635.55 .00 -17,364.45 61.4% 10040006 493000 FndBal Usd -5,000 0 -5,000 .00 .00 -5,000.00 .0% TOTAL Jail Assessment -50,000 0 -50,000 -27,635.55 .00 -22,364.45 55.3% 10040008 Canine Unit 10040008 485000 Donations -1,000 0 -1,000 .00 .00 -1,000.00 .0% Grant County WI YEAR-TO-DATE BUDGET REPORT Report generated: 10/09/2025 10:49User: KBirdProgram ID: glytdbud Page 2 FOR 2025 09 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PCT100 General Fund APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED TOTAL Canine Unit -1,000 0 -1,000 .00 .00 -1,000.00 .0% 10040012 Fresh Start 10040012 435201 GrntStSafe 0 0 0 -6,817.99 .00 6,817.99 100.0% 10040012 462021 FreshStart 0 0 0 -3,160.00 .00 3,160.00 100.0% TOTAL Fresh Start 0 0 0 -9,977.99 .00 9,977.99 100.0% TOTAL General Fund -7,986,115 0 -7,986,115 -7,854,579.50 .00 -131,535.50 98.4% TOTAL REVENUES -7,986,115 0 -7,986,115 -7,854,579.50 .00 -131,535.50 Grant County WI YEAR-TO-DATE BUDGET REPORT Report generated: 10/09/2025 10:49User: KBirdProgram ID: glytdbud Page 3 FOR 2025 09 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED GRAND TOTAL -7,986,115 0 -7,986,115 -7,854,579.50 .00 -131,535.50 98.4% ** END OF REPORT - Generated by Bird, Kelly **