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[ENT II <br />EALTH DEPARTMENT <br />A County Health Department <br />otember 30,,2024 <br />State CHD <br />County <br />Total CHD <br />Trust Fund <br />CHD <br />Trust Fund <br />C?i er <br />(cash) <br />Trust Fund <br />(cash) <br />Contribution <br />Total <br />0111001 CIiD HSALTIIY START COA1.YfIF)N CCdNTRAGT <br />0 <br />$Q90 <br />2.080 <br />0. <br />11*0 <br />OWW DRAWDOWN FROMPUBUCHFAALTH UNIT <br />U <br />R72 <br />3 % <br />0 <br />986.29E <br />O CASH AND LOCAL CONTRIBUTIONS T)TAL <br />0 <br />$16;279 <br />0 <br />875,2'1(8 <br />It ALLOt ASI.R REVENUE - COUNTY <br />00 004 CHI) STATEWIDE MNV WN]14'IrNTALPRES <br />A <br />7,1$2 <br />1.10 <br />0 <br />7,122 <br />COUNTY AL%OC AMS R1£VENUE TOTAL <br />0 <br />7,122 <br />7,122 <br />_ 0 <br />7.143: <br />i <br />13. BUILDINGS • COUNTY <br />, <br />ANNUAL RENTAL E'QUIVALEN'T VALUE <br />9 <br />0 <br />0 <br />a&"$ <br />5,28,SA8 <br />UTIL1TIPS <br />.0 <br />0 <br />0 <br />$60,618 <br />200,"8" <br />BU"ING MAINTENANCE <br />A <br />it <br />0 <br />127,663 <br />127,668 <br />WAEASSO SITE • ANNUAL RENATL EQUIVALENT VALUE <br />0 <br />0 <br />fl ' <br />: 130,868 <br />811,662 <br />WABASSO--SITE • UTILITIES <br />0 <br />Q <br />fl <br />8 IMS <br />30,538 <br />WABASSO SITE - BUILDING MAINTENANCE <br />0 <br />0 <br />0 <br />10,446 <br />19,44$ <br />OTHER (Speedy) <br />0 <br />0 <br />0 <br />0 <br />BUILIIINGSTOTAL <br />0 <br />0 <br />fl <br />8671730 <br />x,740 <br />14. OTWIR COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND • COUNTY <br />EQUIPMENT) VEHICLE PUI CHASES <br />0 <br />A <br />0 <br />A <br />0 <br />VEitIC tX I URANf,'E <br />0 <br />A <br />0 <br />0 <br />I). <br />VMCLE MAINTENANCE <br />i! <br />0 <br />,0 <br />0. <br />OTHER COUNTY CONTRIBUTION (SPECIF1t) <br />0 <br />0 <br />0 <br />0 <br />0 <br />C3773S3i CI UWN CONTRIfi MOON (SPECIFY) <br />0 <br />S <br />'0 <br />0 <br />0.. <br />OTM CITY CONTRIBUTIONS TOTAL <br />0 <br />0 <br />fl. <br />0 <br />0 <br />GRAND TOTAL CHD PROGRAM <br />4,817.5ft <br />1.876 470 <br />00,002 <br />4 1137;0 6 <br />30,8;IB X <br />Aila�rrr�enBac#_il -Paye 3 M 3 <br />