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CASS COUNTY GOVERNMENT 11/04/1
<br /> Budget and Actual All Special Revenue Funds 7:31 A
<br /> For the Month Ended Oct. 31, 2013 1. 1
<br /> 2013 Remaining
<br /> Year to Date Budget Budget
<br /> Revenues:
<br /> 201 Human Services 12,414,074.04 13,096,648.00 682,573.96
<br /> 211 County Road and Bridge 16,921,276.37 18,451,834.00 1,530,557.63
<br /> 213 2009 Flood Fund
<br /> 214 2009 Flood Recovery 631,751.24 (631,751.24)
<br /> 216 Flood Mitigation 1,084,440.86 (1,084,440.86)
<br /> 217 2010 Flood Fund
<br /> 218 2010 Flood Recovery 7,982.84 (7,982.84)
<br /> 219 Parenting Workshop 21,522.58 16,530.00 (4,992.58)
<br /> 220 24/7 Sobriety Program 54,617.15 14,040.00 (40,577.15)
<br /> 221 Sheriff Asset Forfeiture 65,281.00 158,100.00 92,819.00
<br /> 226 JAIBG Fund 10,825.57 8,300.00 (2,525.57)
<br /> 234 Sheriff's Block Grant
<br /> 235 Jail Commissory 154,763.97 291,000.00 136,236.03
<br /> 236 Hazardous Plan /Response 6,386.81 6,050.00 (336.81)
<br /> 237 Valley Water Rescue 33,663.58 33,704.00 40.42
<br /> 225 St. Atty Asset Forfeiture 9,347.62 15,300.00 5,952.38
<br /> 222 Senior Citizens 878,041.74 874,389.00 (3,652.74)
<br /> 224 911 Service 243,146.35 340,000.00 96,853.65
<br /> 229 Emergency Fund 1,651,014.57 1,502,974.00 (148,040.57)
<br /> 238 NDRIN County Recorder Project 1,111,658.45 1,385,000.00 273,341.55
<br /> 239 Document Preservation ROD 119,573.75 75,500.00 (44,073.75)
<br /> 240 Justice Mental Health
<br /> 241 SWAT Vehicle Replacement 3,006.30 3,020.00 13.70
<br /> 242 2011 Flood Fund
<br /> 243 2011 Flood Recovery 1,908,042.45 (1,908,042.45)
<br /> 244 2013 Flood Emergency 1,468,339.65 (1,468,339.65)
<br /> 245 2013 Flood Repair
<br /> 233 County Park 47,591.06 44,311.00 (3,280.06)
<br /> 231 Noxious Weed Control 403,036.33 385,750.00 (17,286.33)
<br /> 232 Vector Control 823,094.44 908,915.00 85,820.56
<br /> Total Revenues 40,072,478.72 37,611,365.00 (2,461,113.72)
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