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010300 STATE UNDERGROUND PETROLEUM RESPONSE ACT
<br />010300 CHD SALE OF SERN710ES IN OR OUTSIDE OF STATE GOVT
<br />010400 CHD SALE OF SERN710ES IN OR OUTSIDE OF STATE GOVT
<br />011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT
<br />011000 CHD CASH DONATION / NON-SPECIFIC
<br />011000 CHD LOCAL REVENUE & EXPENDITURES
<br />011001 CHD HEALTHY START COALITION CONTRACT
<br />090002 DRAW DOWN FROM PUBLIC HEALTH UNIT
<br />OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL
<br />12. ALLOCABLE REVENUE - COUNTY
<br />001004 CHD STATEWIDE ENVIRONMENTAL FEES
<br />031006 GENERAL CLINIC RABIES SERVICES & DRUG PURCHASES
<br />031005 SPECIAL HEALTH TRANSFER
<br />COUNTY ALLOCABLE REVENUE TOTAL
<br />13. BUILDINGS • COUNTY
<br />ANNUAL RENTAL EQUIVALENT VALUE
<br />OTHER (Specify)
<br />UTILITIES
<br />BUILDING MAINTENANCE
<br />GROUNDS MAINTENANCE
<br />INSURANCE
<br />OTHER (Specify)
<br />OTHER (Specify)
<br />BUILDINGS TOTAL
<br />14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND COUNTY
<br />EQUIPMENT / VEHICLE PURCHASES
<br />VEHICLE INSURANCE
<br />VEHICLE MAINTENANCE
<br />OTHER COUNTY CONTRIBUTION (SPECIM-
<br />OTHER COUNTY CONTRIBUTION (SPECIFI)
<br />OTHER COUNTY CONTRIBUTIONS TOTAL
<br />GRAND TOTAL CHD PROGRAM
<br />0 967
<br />967
<br />0
<br />967
<br />0 396
<br />396
<br />0
<br />396
<br />0 1,679
<br />1,679
<br />0
<br />1,679
<br />0 16,402
<br />16,402
<br />0
<br />16,402
<br />0 2,000
<br />2,000
<br />0
<br />2,000
<br />0 70,166
<br />70,165
<br />0
<br />70,165
<br />0 2,243
<br />2,243
<br />0
<br />2,243
<br />0 97,323
<br />97,323
<br />0
<br />97,323
<br />0 249,216
<br />249,216
<br />0
<br />249,216
<br />0 2,100
<br />2,100
<br />0
<br />2,1.00
<br />0 16,000
<br />16,000
<br />0
<br />16,000
<br />0 23,600
<br />23,500
<br />0
<br />23,600
<br />0 40,600
<br />40,600
<br />0
<br />40,600
<br />0 0
<br />0
<br />466,938
<br />456,938
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />163,660
<br />153,560
<br />0 0
<br />0
<br />82,068
<br />82,068
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />691,666
<br />691,566
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,677,793 3,613,088 7,190,881
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,168,777
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10, 369,658
<br />123
<br />Attachment -11 -Part -11
<br />-Page 6 of 11
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