City Manager's Report, June 2025

Summary Financial Statement of Revenues and Expenditures Jun-25 Unaudited Sp_ent YTD 100.00% FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance Accouni Description BUDGET I FY 2024 I FY 2025 YTD jAvg Yr% 110 REVENUES 31100 Property Taxes 6,657,579 6,549,917 6,505,379 97.71% 100.00% 31200 Property Taxes (Delinquent) 500,000 307,658 530,463 106.09% 100.00% 31610 Local Sales Tax - Co. Trustee 4,740,000 4,651,940 4,750,245 100.22% 100.00% 31611 Incremental State Sales Tax 8,597,436 7,397,436 7,902,012 91.91 % 100.00% 31710 Wholesale Beer Tax 440,000 507.191 475,877 108.15% 100.00% 31800 State Net Allocation 300,000 380,562 415,967 138.66% 100.00% 31810 Minimum Business Licenses 10,000 3,423 4,208 42.08% 100.00% 31824 Solictors Permit 0 115 0 0.00% 100.00% 31827 5% State Commission 30,000 37,017 38,544 128.48% 100.00% 31912 Cable TV Franchise Tax 196,000 188,211 167,881 85.65% 100.00% 31961 Liens Collected by Trustee 25,000 35,897 45,608 182.43% 100.00% 32120 Wrecker Licenses 350 400 350 100.00% 100.00% 32200 Alcoholic Beverage Tax 240,000 245,156 229,468 95.61% 100.00% 32210 Beer Licenses & Etc. 9,500 7,868 7,205 75.84% 100.00% 32220 Liquor Licenses 3,500 450 2,841 81.18% 100.00% 32225 Fireworks Fees/Permits 3,000 5,000 3,000 100.00% 100.00% 32226 Annual Fireworks Permit Fee 300 500 300 100.00% 100.00% 32227 Vacation Rental Fee 500 50 501 100.15% 100.00% 32610 Building Permits 225,000 110,574 129,016 57.34% 100.00% 32615 Fire Preventions/Permits 1,000 2.580 2,585 258.50% 100.00% 32620 Electrical Permits 30,000 19.196 21,927 73.09% 100.00% 32630 Plumbing Permits 15,000 13.635 15,399 102.66% 100.00% 32640 Natural Gas Permits 2,000 2.065 1,264 63.18% 100.00% 32650 Excavating Permits 8,000 18,800 8,200 102.50% 100.00% 32660 Zoning Permits 3,000 3,950 1,650 55.00% 100.00% 32671 Regular Sign Permits 3,500 4,255 3,319 94.83% 100.00% 32672 Temporary Sign Permits 300 0 0 0.00% 100.00% 32690 Plan Review Fees 100 0 0 0.00% 100.00% 32691 Tree Trimming Permits 100 50 30 30.00% 100.00% 32905 Other Code Fees 28,000 36,778 15,994 57.12% 100.00% 32960 Yard Sale Permits 200 60 110 55.00% 100.00% 32990 Mechanical Permits 20,000 23,613 14,969 74.85% 100.00% 33190 FEMA/TEMA 2021 0 11,241 0 0.00% 100.00% 33191 Appropriation St. of TN 300,000 138,343 300,000 100.00% 100.00% 33410 Police In-Service 37,600 34,200 32,800 87.23% 100.00% 33420 Police Bonus Sup. 30,400 0 30,400 100.00% 100.00% 33430 Fire In-Service 24,800 20,000 22,400 90.32% 100.00% 33490 Police Retention 24,000 0 26,000 108.33% 100.00% 33510 State Sales Tax 2,754,000 2,720,350 2,790,167 101.31% 100.00% 33511 Telecom Sales Tax 5,000 4,362 4,740 94.81% 100.00% 33512 Sportsbetting 38,000 41,153 48,432 127.45% 100.00% 33513 Occupcity Tax 1,500 2,297 1,389 92.59% 100.00% 33515 State Tax/Telecom 500 416 0 0.00% 100.00% 33520 State Income Tax 0 335 404 0.00% 100.00% 33530 State Beer Tax 10,680 9,743 9,329 87.35% 100.00% 33540 State Mixed Drink Tax 110,000 131,846 135,466 123.15% 100.00% 33552 State City Streets 40,565 40,584 40,481 99.79% 100.00% 33591 TVA Gross ReceiQ_ts 266,004 271,886 269,302 101.24% 100.00% FISCAL YEAR ENDING 06/30/2025 Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 33593 Corporate Excise Tax 6,000 1,386 430 7.16% 100.00% 34121 Clerks' Fees - Business Tax 2,000 2,699 2,165 108.25% 100.00% 34211 Accident Report Charges 2,000 1,744 2,101 105.04% 100.00% 34212 DL Reinstatement Fee 2,000 2,410 2,740 137.00% 100.00% 34221 Ridgeside Contract 121,268 116,604 121,268 100.00% 100.00% 34231 Police Services 3,668 2,949 4,733 129.03% 100.00% 34314 Mowing 9,800 9,800 9,800 100.00% 100.00% 34500 Donations New Shelter 5,000 4,640 2,610 52.20% 100.00% 34515 Rabies/Spay 500 240 348 69.60% 100.00% 34516 Registration 1,000 1,898 3,105 310.50% 100.00% 34517 Adoption 1,500 1,412 5,088 339.17% 100.00% 34518 Board & Impound Fees 1,000 595 830 83.00% 100.00% 34520 NS Donations-Designated 1,000 300 2,747 274.65% 100.00% 34641 Indoor Soccer Income 188,760 180,396 198,977 105.41 % 100.00% 34642 Community Center Income 43,000 43,760 37,452 87.10% 100.00% 34643 Outdoor Soccer Fees 81,320 84,375 89,724 110.33% 100.00% 34644 Baseball Fees 41,550 51,967 43,936 105.74% 100.00% 34645 Softball Fees 28,510 17,303 31,418 110.20% 100.00% 34646 Gate 30,000 53,587 31,490 104.97% 100.00% 34648 Adult League - Softball 30,000 29,815 29,890 99.63% 100.00% 34649 Concerts/Events 10,000 7,760 8,254 82.54% 100.00% 34651 Arena 155,000 145,769 182,093 117.48% 100.00% 34652 Pavilion Rental 22,000 21,144 22,502 102.28% 100.00% 34653 Track Rental 2,000 1,537 1,335 66.75% 100.00% 34654 Field Rental 124,000 78,410 124,191 100.15% 100.00% 34655 Amphitheater 16,000 11,929 12,417 77.60% 100.00% 34656 Concessions 75,000 79,776 85,580 114.11% 100.00% 34657 Overnight - Rv Rental 24,000 19,293 24,855 103.56% 100.00% 34658 Tournament Team Fees 4,000 4,225 1,719 42.98% 100.00% 34712 Sponsorship/Parks & Rec 5,000 4,650 12,830 256.60% 100.00% 34720 Football Gate 5,000 7,023 4,246 84.91% 100.00% 34751 Basketball Gate 20,000 17,433 17,459 87.30% 100.00% 34742 Basketball Player Fees 22,850 22,470 15,578 68.17% 100.00% 34743 Football Player Fees 31,530 21,063 31,945 101.32% 100.00% 34744 Photography 1,200 1,682 0 0.00% 100.00% 34745 Vending/Concessions 15,000 16,639 7,678 51.18% 100.00% 34746 Cheerleading 2,270 940 2,750 121.15% 100.00% 34747 Rent-Arena Equipment 57,000 30,811 46,578 183.94% 100.00% 34749 Soccer Field Rentals 80,000 82,786 105,799 132.25% 100.00% 34760 Library Charges 1,000 893 1,058 105.76% 100.00% 34761 Library - Copies 1,000 783 1,970 197.04% 100.00% 34794 C Center M. Fees 1,000 1,800 955 95.50% 100.00% 35100 Court Fines & Costs 325,000 334,808 322,839 99.34% 100.00% 35110 Fortfeiture of Bond 0 8,500 0 0.00% 100.00% 35120 Public Defender Fees 0 0 0 0.00% 100.00% 35150 Diversion Filing 0 0 0 0.00% 100.00% 36100 Interest Earnings 51,500 10,023 73,991 143.67% 100.00% 36211 Rent - Cell Tower 12,925 42,925 13,405 103.71% 100.00% 36310 Sale of Land 18,000 0 18,000 100.00% 100.00% 36330 Sale Of Equipment 10,000 4,356 4,099 40.99% 100.00% 36350 Insurance Recoveries 50,000 58,234 64,562 129.12% 100.00% FISCAL YEAR ENDING 06/30/2025 Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 36901 Pipes/Culverts 3,000 1,824 904 30.13% 100.00% 36902 Damages- Traffic C. 0 2,075 0 0.00% 100.00% 36903 Christmas Parade 600 595 550 91.67% 100.00% 36905 Police - Sale of Surplus 15,000 33,951 10,725 71.50% 100.00% 36906 Fire - Sale of Surplus 5,000 36,766 0 0.00% 100.00% 36990 Miscellaneous Revenues 25,000 122 7,352 29.41 % 100.00% 36992 Hamilton County 0 20,540 1,000 0.00% 100.00% 37200 AHO - Fines/Court Costs 0 0 622 0.00% 100.00% 37940 Transfer Inn 0 930,664 0 0.00% 100.00% Use of Fund Balance 0 0 0 0.00% 100.00% Total Revenues 27,523,165 26,653,178 26,828,274 97.40% 100.00% EXPENDITURES 100.00% 41000 General Government 1,430,855 1,275,903 1,393,507 97.39% 100.00% 41100 Administrative 1,446,508 1,039,686 1,380,735 95.45% 100.00% 41111 City Council 119,117 96,216 89,212 74.89% 100.00% 41210 Municipal Court 430,074 364,851 412,817 95.99% 100.00% 41520 City Attorney 136,875 124,272 120,844 88.29% 100.00% 41800 Buildings & Grounds Maintenance 352,585 268,455 339,380 96.25% 100.00% 41900 City Hall Complex 71,500 47,944 63,134 88.30% 100.00% 42100 Police 2,566,428 2,221,002 2,564,249 99.92% 100.00% 42121 Criminal Investigation 1,028,325 755,626 1,028,005 99.97% 100.00% 42123 Patrol 2,818,973 3,006,037 2,818,971 100.00% 100.00% 42125 School Resource 339,475 162,535 242,643 71.48% 100.00% 42125 Traffic Division 371,976 146,556 371,611 99.90% 100.00% 42200 Fire Department 4,577,341 3,716,703 4,361,131 95.28% 100.00% 42400 Building/Planning/Zoning 663,399 572,425 578,031 87.13% 100.00% 43110 Highway And Street 582,500 587,057 528,211 90.68% 100.00% 43120 Traffic Control & Street Markers 310,121 37,863 302,646 97.59% 100.00% 43170 Transfer Station/Brush Pit/Fleet 2,910 15,114 28,967 99.54% 100.00% 44140 Animal Control 458,709 323,147 398,842 86.95% 100.00% 44410 Parks and Recreation 1,159,777 1,046,726 1,137,664 98.09% 100.00% 44420 Multi-Purpose Recreation Bldg 334,649 267,756 334,629 99.99% 100.00% 44430 Community Center 302,548 301,333 266,697 88.15% 100.00% 44450 McBrien Complex 9,200 974 5,995 65.17% 100.00% 44610 Soccer - Recreation 98,400 75,213 98,239 99.84% 100.00% 44620 Soccer - Indoor 99,200 110,256 97,720 98.51% 100.00% 44630 Baseball/Softball 93,400 90,859 92,389 98.92% 100.00% 44640 Football/Cheer 36,550 24,611 24,879 68.07% 100.00% 44650 Adult Softball 44,250 36,591 40,907 92.45% 100.00% 44700 Basketball 29,050 24,281 15,300 52.67% 100.00% 44800 Libraries 296,906 228,601 272,130 91.66% 100.00% 44810 History Museum 1,260 708 1,091 86.56% 100.00% 46500 Community Development Proqrarns 15,000 3,863 11,266 75.11 % 100.00% 47200 Economic Development 8,829,193 6,609,057 8,030,059 90.95% 100.00% 49100 Debt Service 106,720 96,013 106,720 100.00% 100.00% 49400 Capital Projects - Transfer Out 276,657 0 0 0.00% 100.00% Total Expenditures 29,466,621 24,039,060 27,558,620 93.52% 100.00% Total General Fund 226142118 -730,346 Use of Fund Balance -3,000,000 Committed Turf -3,730,346 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 121 State Street Aid REVENUES 33450 State Grant - TIP Funds 0 0 1,617 0.00% 100.00% 33460 State Grant - HIP Funds 234,000 27,106 6,302 2.69% 100.00% 33550 2017 Gas Tax Improve 200,000 181,344 195,153 97.58% 100.00% 33551 State Gasoline And Motor Fuel Tax 570,000 571,620 567,680 99.59% 100.00% 33558 City Transport Mod Tax (Electric) 1,000 3,405 23,854 2385.40% 100.00% 36100 Interest Earnings 200 180 41 20.31% 100.00% 36330 Sale of Equipment 0 0 0 0.00% 100.00% Use of Fund Balance 294,038 1,418,474 0 0.00% 100.00% Total Revenues and Other Sourc 1,299,238 2,202,129 794,646 79.05% 100.00% EXPENDITURES 43190 State Street Aid 1,299,238 2,202,129 259,006 13.94% 100.00% Total Expenditures 1,299,238 2,202,129 259,006 16.80% 100.00% Total State Street Aid Fund 0 0 535,640 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 122 Grant Fund REVENUES 33109 CSX Transportation Grant - 2022 0 0 0 0.00% 100.00% 33111 PEP Cyber Security Grant 1,900 0 1,900 100.00% 100.00% 33114 TML Driver Safety Grant 4,000 3,000 2,000 50.00% 100.00% 33120 TOOT 2015 Multi Modal Grant 0 0 0 0.00% 100.00% 33425 Aquatic Stream Clean Grant 1,000 0 0 0.00% 100.00% 33493 TML Safety Grant 3,000 0 667 22.23% 100.00% 36100 Interest Earnings 0 2 1 0.00% 100.00% 36420 Police Traffic Safety Grant 0 0 0 0.00% 100.00% 36421 TN AM Grants 1,300 3,000 1,000 76.92% 100.00% 36423 Animal Foundation Grants 425 545 0 0.00% 100.00% 36711 Safety Conservation Grant 4,000 0 4,000 100.00% 100.00% 36920 THS089-Police 10,000 0 8,840 88.40% 100.00% 36921 Homeland Security - Police 0 0 0 0.00% 100.00% 36922 Homeland Security - Fire 0 0 0 0.00% 100.00% 36925 Violent Crime Intervention Grant 0 190,751 0 0.00% 100.00% Use of Fund Balance 6,575 0 19,659 0.00% 100.00% Total Revenues and Other Sourc 32,200 197,298 38,067 71.84% 100.00% EXPENDITURES 43150 Grants 42,200 195,599 38,067 90.21% 100.00% Total Expenditures 42,200 195,599 38,067 90.21% 100.00% Total Grant Fund 0 1,699 0 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 127 Drug Fund REVENUES 33197 Federal/State Grants 10,000 6,175 19,076 190.76% 100.00% 33560 Seized/Awarded by State 35,000 48,729 12,843 36.70% 100.00% 35200 Drug Fines 20,000 24,645 30,230 151.15% 100.00% 35400 Sale of Confiscated Property 0 0 5,276 0.00% 100.00% 36990 Misc. Revenues 0 12,069 0 0.00% 100.00% Use of Fund Balance 139,402 0 27,562 0.00% 100.00% Total Revenues and Other Sourc 204,402 91,618 94,988 103.73% 100.00% EXPENDITURES 42129 Drug Investigation and Control 204,402 13,453 94,988 46.47% 100.00% Total Expenditures 204,402 13,453 94,988 46.47% 100.00% Total Drug Investigation Fund 0 78,165 0 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance Accouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 130 Economic Development Fund REVENUE 31611 Inc. Sales Tax (BR) 8,779,193 6,260,218 7,476,086 85.16% 100.00% 33191 Direct App. - State 0 0 0 0.00% 100.00% 36100 Interest Earnings 0 31 0 0.00% 100.00% Transfer In 0 0 0 0.00% 100.00% Use of Fund Balance 0 0 0 0.00% 100.00% Total Revenues and Other Sourc 8,779,193 6,260,249 7,476,086 62.47% 100.00% EXPENDITURES Economic Development 6,787,697 5,188,698 5,484,590 80.80% 100.00% Debt Payment 1,991,496 1,071,520 1,991,496 0.00% 100.00% Total Expenditures 8,779,193 6,260,218 7,476,086 78.00% 100.00% Total Economic Development Fund 0 31 0 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 131 Solid Waste Fund REVENUES 33190 FEMA/TEMA 2021 0 0 -- 0 0.00% 100.00% 34415 Delinquent Fees 0 0 0 0.00% 100.00% 34416 Sanitation Fees 1,580,200 1,547,480 1,577,555 99.83% 100.00% 34418 Extra Cans 1,500 1,530 2,130 142.00% 100.00% 34420 Dumpster Rentals 9,000 5,680 7,570 84.11% 100.00% 34422 Recycling - Transfer Station 4,000 5,068 6,199 154.97% 100.00% 34426 Sale Of Mulch 100 108 137 137.00% 100.00% 34430 Refuse Collection And Disposal 2,500 734 931 37.24% 100.00% 36330 Sale of Equipment 0 0 0 0.00% 100.00% 36350 Insurance Recoveries 0 0 0 0.00% 100.00% 36350 Operating Transfers - Gen. Fund 250,000 187,827 250,000 100.00% 100.00% Use of Fund Balance 0 396,014 0 0.00% 100.00% Total Revenues and Other Sourc 1,847,300 2,144,441 1,844,522 99.85% 100.00% EXPENDITURES 43200 Solid Waste 1,891,596 2,144,441 1,715,5831 90.70% 100.00% Total Expenditures 1,891,596 2,144,441 1,715,583 90.70% 100.00% Total Solid Waste Fund -44,296 0 128,938 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD !Avg Yr% 212 Debt Service Fund REVENUES 31920 Room Occupancy Tax 750,000 818,957 917,701 122.36% 100.00% 36100 Interest Earnings 50,000 111,478 103,946 207.89% 100.00% 37940 Transfer In 2,336,157 1,401,000 2,336,157 100.00% 100.00% Use of Fund Balance 0 0 0 0.00% 100.00% Total Revenues and Other Sourc 3,136,157 2,331,435 3,357,803 107.07% 100.00% EXPENDITURES 49111 Camp Jordan - Phase Two - 2020 144,525 144,230 144,525 100.00% 100.00% 49114 Refunding Bond Issue - 2021 681,963 837,263 681,963 100.00% 100.00% 49300 Series 2022 Bond Issue 725,717 490,772 624,267 86.02% 100.00% 49310 2015 - Exit One/Capital Projects 206,813 208,875 206,813 100.00% 100.00% 49320 Capital Projects - Series 2024 604,324 0 604,323 100.00% 100.00% 49410 Public Safety Capital Outlay Note 0 0 0 0.00% 100.00% 49411 Public Safety Capital Outlay Note 0 0 0 0.00% 100.00% 49412 Public Safety - Lease Purchase 43,795 0 43,795 100.00% 100.00% 49413 Public Safety - Capital Outlay Note 105,508 106,337 105,686 100.17% 100.00% 49414 Public Safety - Lease Purchase 53,530 53,530 53,530 100.00% 100.00% Total Expenditures 2,566,175 1,841,006 2,464,901 96.05% 100.00% Total TML Loan Fund 569,982 490,428 892,902 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ~ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 341 Capital Improvement Fund REVENUES 33113 LPRF 2024 - C. CENTER 600,000 0 81,150 13.53% 100.00% 33120 2015 Multi Modal 0 1,449,144 0 0.00% 100.00% 36100 Interest 168,810 5,166 312,717 0.00% 100.00% 36421 TN Am Water Grant 0 72,623 0 0.00% 100.00% 36915 Bond Proceeds 12,000,000 11,365,044 1,887,992 9.89% 100.00% 36990 Misc. Revenues 12,000 0 21,762 0.00% 100.00% 36992 Hamilton County 1,000,000 0 0 0.00% 100.00% 37940 Operating Transfers - Other Funds 276,657 0 514,657 0.00% 100.00% -- Use of Fund Balance 1,209,319 0 3,879,121 0.00% 100.00% Total Revenues and Other sourc 15,266,786 12,891,977 6,697,399 11.49% 100.00% EXPENDITURES 41100 Administrative 15,500 0 11,611 74.91% 100.00% 41800 Bldg/Grounds Maint. 400,000 284,859 280,495 70.12% 100.00% 41900 City Hall Complex 20,000 0 19,503 97.51% 100.00% 41920 Multi Purpose Pavillion 6,000,000 308,130 3,535,146 58.92% 100.00% 43110 Multi Modal Project 450,810 2,962,379 436,810 96.89% 100.00% 43121 N. Mack Smith 4,500,000 688,770 776,468 17.25% 100.00% 43122 Resurfacing Projects 937,976 1,800 40,895 4.36% 100.00% 43126 Spring Creek Project 110,000 0 107,461 97.69% 100.00% 44410 Parks & Recreation 1,440,000 179,196 1,274,772 88.53% 100.00% 44421 Splash Pad/Playground 0 0 0 0.00% 100.00% 44423 Dog Park - Town Center 0 0 0 0.00% 100.00% 44424 Animal Shelter Building 0 179,079 0 0.00% 100.00% 44425 Dickert Pond Pier 10,000 72,623 9,957 99.57% 100.00% 44426 Fuel Tank-Public Safety 125,000 0 0 0.00% 100.00% 44430 C Center Upgrad 1,200,000 21,205 180,810 15.07% 100.00% 44450 McBrien Complex 7,500 0 7,500 100.00% 100.00% 46511 Community Development 50,000 20,000 15,971 31.94% 100.00% 47000 Economic Dev/Assist/Inc. 0 714,668 0 0.00% Total Expenditures 15,266,786 5,432,710 6,697,399 43.87% 100.00% Total Capital Projects Fund 0 7,459,267 0 FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ,&.ccouni Description BUDGET I FY 2024 I FY 2025 YTD I Avg Yr% 410 ARPA Fund REVENUES 37940 Transfer In 0 0 0 0.00% 100.00% Use of Fund Balance 436,171 2,922,046 969,252 0.00% 100.00% Total Revenues and Other Sourc 436,171 2,922,046 969,252 0.00% 100.00% EXPENDITURES 44424 Animal Shelter Facility 969,253 2,076,639 969,252 100.00% 100.00% 46490 Stormwater Projects - Ringgold Ro, 436,171 845,407 0 0.00% 100.00% Total Expenditures 1,405,424 2,922,045 969,252 68.97% 100.00% Total Capital Projects Fund 0 1 0 !FISCAL YEAR ENDING 06/30/2025 Year-To-Date by Amount Variance ccoun] Description I BUDGET I FY 2024 I FY 2025 I YTD !Avg Yr% 126 DOJ Forfeiture Fund REVENUES 33197 Federal/State Grants 20,000 0 21,928 109.64% 100.00% Use of Fund Balance 0 0 0 0.00% 100.00% Total Revenues and Other Sourc 20,000 0 21,928 109.64% 100.00% EXPENDITURES 42127 Drug/Law Enforcement 20,000 0 180 0.90% 100.00% Total Expenditures 20,000 0 180 0.90% 100.00% Total Drug Investigation Fund 0 0 22,107