|
<br />Revenues:
<br />
<br />201 Human Services
<br />211 County Road and Bridge
<br />212 Special 10 Mill Road
<br />215 Veterans Service Office
<br />221 Sheriff Asset Forfeiture
<br />226 JAIBG Fund
<br />234 Sheriff's Block Grant
<br />
<br />235 Jail Commissory
<br />236 Hazardous Plan/Response
<br />237 Valley Water Rescue
<br />225 St. Atty Asset Forfeiture
<br />222 Senior Citizens
<br />223 Economic Development
<br />224 911 Service
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<br />
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />Total Revenues
<br />
<br />Expenditures:
<br />201 Human Services
<br />211 County Road and Bridge
<br />212 Special 10 Mill Road
<br />
<br />215 Veterans Service Office
<br />221 Drug Restitution
<br />226 JAIBG Fund
<br />
<br />234 Sheriff Block Grants
<br />235 Jail Commissory
<br />236 Hazardous Plan/Response
<br />237 Valley Water Rescue
<br />225 St. Atty. Asset Forfeiture
<br />222 Senior Citizens
<br />
<br />223 Job Development
<br />224 911 Service
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<br />233 County Park
<br />
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />Total Expenditures
<br />
<br />CASS COú~TY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />
<br />Through July 31, 2004
<br />
<br /> 2004 Remaining
<br /> _Year to_gate Budget.___- Budqet
<br />
<br />$ 7,116,294.16 $ 8,489,469.00 $ 1,373,174.84
<br /> 1,902,620.27 4,755,198.00 2,852,577.73
<br /> 2,750,650.57 2,878,526.00 127,875.43
<br /> 137,634.26 143,356.00 5,721.74
<br /> 46,941.26 186,764,00 139,822.74
<br /> 4,739.15 9,400,00 4,660.85
<br /> 38.45 15,200.00 15,161.55
<br /> 123,415.18 232,000.00 108,584.82
<br /> 3,948.90 4,050.00 101.10
<br /> 38,341.28 38,450.00 108.72
<br /> 6,876,17 10,300.00 3,423.83
<br /> 431,190.54 423,975.00 (7,215.54)
<br /> 230,291.71 240,992.00 10,700.29
<br /> 221,962.39 344,888.00 122,925.61
<br /> 70,307,11 77,328.00 7,020.89
<br /> 157,488.95 297,500.00 140,011.05
<br /> 64,784.37 127,000.00 62,215.63
<br /> 60,380,63 48,906.00 (11,474.63)
<br /> 211,541.60 241,544.00 30,002.40
<br /> 326,064,01 615,712.00 289,647.99
<br />
<br />------------------------------------------------------------
<br />
<br />13,905,510.96
<br />
<br />19,180,558.00
<br />
<br />5,275,047.04
<br />
<br />============================================================
<br />
<br />5,036,189.09 9,245,364.00 4,209,174.91
<br />3,394,386.91 5,546,324.00 2,151,937.09
<br />891,296 .49 3,080,000.00 2,188,703.51
<br />86,428.23 142,175.00 55,746.77
<br />65,398.11 166,964.00 101,565,89
<br />3,625.14 8,000.00 4,374,86
<br /> 15,000.00 15,000.00
<br />129,572 .27 233,662.00 104,089.73
<br />1,568.63 7,500.00 5,931.37
<br />6,524.07 38,100.00 31,575.93
<br />10,000.00 18,000.00 8,000.00
<br />429,050.00 429,050.00
<br />265,000.00 265,000.00
<br />388,089.99 344,888.00 (43,201.99)
<br /> 50,000.00 50,000.00
<br />112,266.87 230,000,00 117,733.13
<br />69,791.16 119,000.00 49,208.84
<br />27,635.08 54,800.00 27,164.92
<br />63,128.16 326,294.00 263,165.84
<br />400,609.72 614,445.00 213,835.28
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />11,380,559.92 $
<br />
<br />20,934,566.00 $
<br />
<br />9,554,006.08
<br />
<br />8/06/0
<br />1:15 P
<br />1. 1
<br />
<br />-' -------.
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