| Item | Item Total |
|
AUCTION REVENUE
|
$250.00
|
|
FACILITY USE REVENUE
|
$7,500.00
|
|
FIRE REPORT REVENUE
|
$15.00
|
|
INS CLAIMS REIMB REIMBURSMENT
|
$15,500.00
|
|
MISCELLANEOUS REVENUE
|
$53.76
|
|
RECOVERY OF PY EXPENSE-REV
|
$5,333.76
|
|
REIMBREV-MISC REFUNDS REIMB
|
$94.63
|
|
STATE FIRE INS PREMIUM TAX REV
|
$560,764.84
|