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HomeMy WebLinkAboutUpdate Documents - TreasurerGrant County T YEAR-TO-DATE BUDGET REPORT FOR 2026 07 ItRIGIRAL • aaED MTD EXPENDED ENCUMBRANCES AVAILABLE BUDGET • CT USED 101 COUNTY ROADS .00 .00 4,668,344.17 1,103,601.40 .00 -4,668,344.17 100.0% 104 VETERANS ASSISTANCE .00 .00 43,715.04 2,488.14 .00 -43,715.04 100.0% 105 EMPLOYEE GD&R .00 .00 158,796.00 .00 .00 -158,796.00 100.0% 107 ESHARE .00 .00 3,105.00 .00 .00 -3,105.00 100.0% 108 RENEW .00 .00 3,771,128.95 368,585.61 .00 -3,771,128.95 100.0% 109 INET FORFEITURE .00 .00 58,023.64 4,406.06 .00 -58,023.64 100.0% 110 LAW LIBRARY .00 .00 7,832.54 1,111.32 .00 -7,832.54 100.0% 111 TREASURER'S O&M .00 .00 5,048.79 1,150.30 .00 -5,048.79 100.0% 112 JAIL CONCESSIONS .00 .00 73,896.50 8,012.97 .00 -73,896.50 100.0% 113 ECONOMIC EN SIP .00 .00 807,151.86 282,070.64 .00 -807,151.86 100.0% 114 TOURIST ADVERTISING .00 .00 167,627.86 7,897.28 .00 -167,627.86 100.0% 116 FAIR .00 .00 455,793.52 181,652.98 .00 -455,793.52 100.0% 117 PROP 1 TAX .00 .00 362,297.37 .00 .00 -362,297.37 100.0% 120 CRIME VICTIM COMP .00 .00 15,482.11 40.01 .00 -15,482.11 100.0% 121 LAW & JUSTICE .00 .00 770,220.49 141,376.29 .00 -770,220.49 100.0% 122 TURNKEY LIGHT .00 .00 301.24 43.88 .00 -301.24 100.0% 123 ERP .00 .00 346,764.76 138,019.84 .00 -346,764.76 100.0% 124 AUDITOR O&M .00 .00 49,737.87 .00 .00 -49,737.87 100.0% 125 DD RESIDENTIAL .00 .00 670,906.15 97,560.52 .00 -670,906.15 100.0% 126 REST 1ST QTR .00 .00 147,576.39 .00 .00 -147,576.39 100.0% 127 TRIAL COURT IMPROVEMENT .00 .00 17,540.24 .00 .00 -17,540.24 100.0% 128 NEW HOPE .00 .00 487,323.81 24,784.04 .00 -487,323.81 100.0% 129 AFFORDABLE HOUSING .00 .00 39,953.38 .00 .00 -39,953.38 100.0% 130 HOMELESS HOUSING .00 .00 219,681.88 .00 .00 -219,681.88 100.0% 132 REET 2ND QTR .00 .00 353,212.06 22,792.14 .00 -353,212.06 100.0% 133 ECONOMIC RURAL CO .00 .00 52,500.00 52,500.00 .00 -52,500.00 100.0% 134 LODGING TAX .00 .00 174,000.00 105,000.00 .00 -174,000.00 100.0% 137 OPIOID RESP J&S .00 .00 13,100.26 .00 .00 -13,100.26 100.0% 138 DEVELOPMENT SERVICES .00 .00 190,796.35 17,971.35 .00 -190,796.35 100.0% 139 PROPERTY TAX ADM .00 .00 46,504.00 .00 .00 -46,504.00 100.0% 140 SHERIFF SURPLLUS .00 .00 10,458.57 .00 .00 -10,458.57 100.0% 141 SHB1406 AFFORDABLE AND SUP .00 .00 52,913.69 .00 .00 -52,913.69 100.0% 142 VESSEL REG FEE .00 .00 733.19 .00 .00 -733.19 100.0% 143 HISTORICAL RESTORATION .00 .00 15,817.68 .00 .00 -15,817.68 100.0% 161 HILLCREST CRID .00 .00 4,217.36 614.32 .00 -4,217.36 100.0% 172 ASSESSORS RECORDING FEES .00 .00 4,263.00 .00 .00 -4,263.00 100.0% 190 GRANTS ADMINISTRATION .00 .00 1,690,525.11 563,766.48 .00 -1,690,525.11 100.0% 191 LOCAL FISCAL RECOVERY FUND .00 .00 384,489.81 76,131.07 .00 -384,489.81 100.0% 193 ARPA LOST REVENUE .00 .00 443,809.58 42,546.68 .00 -443,809.58 100.0% 304 MUSEUM CONSTRUCTION .00 .00 2,968.97 .00 .00 -2,968.97 100.0% 313 JAIL CONSTRUCTION BOND .00 .00 12,427,474.00 22,405.07 .00 -12,427,474.00 100.0% 314 MORGUE CONSTRUCTION .00 .00 884,471.14 128,227.00 .00 -884,471.14 100.0% 401 SOLID WASTE LANDFILL .00 .00 1,172,472.95 65,701.25 .00 -1,172,472.95 100.0% 501 TECHNOLOGY SERVICES .00 .00 2,897,214.30 211,618.98 .00 -2,897,214.30 100.0% Report generated: 08/25/2026 09:21 Page User: arsimonsen Program ID: glytdbud Grant County YEAR-TO-DATE BUDGET REPORT FOR 2026 07 503 INSURANCE 504 PAYROLL REMITS 505 INTERFUND BENEFITS 506 UNEMPLOYMENT COMP 508 OTHER PAYROLL BENEFITS 510 EQUIPMENT RENTAL GRAND TOTAL .00 .00 6,637,546.73 .00 .00 .00 1,933.81 76.60 .00 .00 26,285.22 1,667.50 .00 .00 15,244.75 538.69 .00 .00 237,002.19 287.70 .00 .00 7,307,473.42 470,892.14 .00 .00 48,395,677.70 4,145,538.25 END OF REPORT - Generated by Amanda R. Simonsen .00-6,637,546.73 100.0% .00-1,933.81 100.0% .00-26,285.22 100.0% .00-15,244.75 100.0% .00-237,002.19 100.0% .00-7,307,473.42 100.0% .00-48,395,677.70 100.0% Report generated: 08/25/2026 09:21 Page 2 User: arsimonsen Program ID: glytdaud