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REVENUE
<br />Apr
<br />- Jun, 2025
<br />Total (JAN- JUN)
<br />Actual
<br />Budget % of Budget
<br />Actual
<br />Budget % of
<br />Budget
<br />TMENT FEES
<br />s & Permits
<br />r
<br />33,545
<br />61,144
<br />55%
<br />40,044
<br />244,575
<br />16%
<br />iness Permits
<br />71,453
<br />73,539
<br />97%
<br />118,955
<br />294,155
<br />40%
<br />Environmental Inspection Fee
<br />75,285
<br />49,471
<br />152%
<br />117,930
<br />197,885
<br />60%
<br />Vital Records Fee
<br />19,006
<br />15,000
<br />127%1
<br />39,807
<br />60,000
<br />66%
<br />FEDERAL FUNDING
<br />SNAP-ED
<br />9,632
<br />8,604
<br />112%
<br />20,239
<br />34,415
<br />59%
<br />PHEPR
<br />13,224
<br />12,283
<br />108%
<br />23,090
<br />49,133
<br />47%
<br />VFC Immunizations
<br />1,023
<br />1,400
<br />73%
<br />1,684
<br />5,600
<br />30%
<br />COVID-19 Vaccine Outreach
<br />1,231
<br />30,000
<br />4%
<br />17,009
<br />60,000
<br />28%
<br />Zoonotics
<br />1,986
<br />2,250
<br />88%
<br />1,986
<br />4,500
<br />44%
<br />ELC #4 COVID
<br />4,611
<br />6,250
<br />74%
<br />11,069
<br />25,000
<br />44%
<br />COVID Workforce Development
<br />28,761
<br />28,000
<br />103%
<br />55,991
<br />56,000
<br />100%
<br />Medicaid Admatch
<br />10,349
<br />10,000
<br />103%
<br />34,618
<br />40,000
<br />87%
<br />ABCD (Federal)
<br />2,674
<br />2,242
<br />119%
<br />5,547
<br />8,969
<br />62%
<br />HRSA Opioid Implementation
<br />20,250
<br />20,250
<br />100%
<br />40,500
<br />81,000
<br />50%
<br />PHIG Workforce Development
<br />3,736
<br />50,000
<br />7%
<br />3,736
<br />200,000
<br />2%
<br />MCH Block Grant
<br />11,122
<br />11,049
<br />101%
<br />23,041
<br />44,196
<br />52%
<br />DOH Sanitary Surveys
<br />0
<br />0
<br />0
<br />5,000
<br />0%
<br />STATE FUNDING
<br />Well Delegation Grant
<br />3,050
<br />3,895
<br />78%
<br />4,050
<br />15,579
<br />26%
<br />.Air Quality Grant
<br />14,437
<br />26,156
<br />55%
<br />14,437
<br />104,625
<br />14%
<br />Naloxone PH Vending
<br />14,535
<br />7,500
<br />194%
<br />14,535
<br />15,000
<br />97%
<br />SSP Syndemic
<br />20,922
<br />12,500
<br />167%
<br />33,299
<br />50,000
<br />67%
<br />Opioid Campaign Provisio
<br />24,578
<br />16,981
<br />145%
<br />24,578
<br />33,961
<br />72%
<br />LSWFA Grant
<br />17,526
<br />15,968
<br />110%
<br />24,353
<br />63,870
<br />38%
<br />Group B Program
<br />0
<br />0
<br />25,877
<br />25,000
<br />104%
<br />Tobacco/Marijuana Youth Prevention
<br />5,574
<br />5,000
<br />111%
<br />9,031
<br />20,000
<br />45%
<br />.ABCD (State)
<br />2,674
<br />2,242
<br />119%
<br />5,549
<br />8,969
<br />62%
<br />PUBLIC HEALTH FUNDING
<br />General Public Health Funding
<br />99,490
<br />0%
<br />99,490
<br />198,979
<br />50%
<br />Foundational PH Services
<br />1,783,000
<br />0%
<br />891,500
<br />1,783,000
<br />50%
<br />INTERLOCAL GRANTS
<br />FISH RX Produce
<br />0
<br />0
<br />2,295
<br />0%
<br />MISC REVENUE
<br />Investment Income
<br />11.120
<br />12,500
<br />89%
<br />21,920
<br />50,000
<br />44%
<br />Admissions Tax Contribution
<br />0
<br />0
<br />100,000
<br />0%
<br />
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