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CASS COUNTY GOVERNMENT 12/03/1
<br /> Budget and Actual - All Special Revenue Funds 7:33 A
<br /> For the Month Ended Nov. 30, 2013 1. 1
<br /> 2013 Remaining
<br /> Year to Date Budget Budget
<br /> Revenues:
<br /> 201 Human Services $ 12,730,317.40 $ 13,096,648.00 $ 366,330.60
<br /> 211 County Road and Bridge 17,597,270.36 18,451,834.00 854,563.64
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery 631,751.24 - (631,751.24)
<br /> 216 Flood Mitigation 4,691,581.97 - (4,691,581.97)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 7,982.84 - (7,982.84)
<br /> 219 Parenting Workshop 22,822.55 16,530.00 (6,292.55)
<br /> 220 24/7 Sobriety Program 64,831.02 14,040.00 (50,791.02)
<br /> 221 Sheriff Asset Forfeiture 66,672.66 158,100.00 91,427.34
<br /> 226 JAIBG Fund 11,436.05 8,300.00 (3,136.05)
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 160,100.74 291,000.00 130,899.26
<br /> 236 Hazardous Plan/Response 6,406.00 6,050.00 (356.00)
<br /> 237 Valley Water Rescue 33,683.41 33,704.00 20.59
<br /> 225 St. Atty Asset Forfeiture 9,447.33 15,300.00 5,852.67
<br /> 222 Senior Citizens 879,421.30 874,389.00 (5,032.30)
<br /> 224 911 Service 271,815.07 340,000.00 68,184.93
<br /> 229 Emergency Fund 1,656,014.60 1,502,974.00 (153,040.60)
<br /> 238 NDRIN - County Recorder Project 1,212,826.80 1,385,000.00 172,173.20
<br /> 239 Document Preservation - ROD 160,651.40 75,500.00 (85,151.40)
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 3,010.64 3,020.00 9.36
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 1,996,816.12 - (1,996,816.12)
<br /> 244 2013 Flood Emergency 1,468,389.65 - (1,468,389.65)
<br /> 245 2013 Flood Repair - - -
<br /> 233 County Park 47,731.84 44,311.00 (3,420.84)
<br /> 231 Noxious Weed Control 404,404.67 385,750.00 (18,654.67)
<br /> 232 Vector Control 824,479.49 908,915.00 84,435.51
<br /> Total Revenues 44,959,865.15 37,611,365.00 (7,348,500.15)
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