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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 2. 1
<br /> 2013 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 11,804,807.67 13,403,146.00 1,598,338.33
<br /> 211 County Road and Bridge 16,648,185.64 16,004,547.00 (643,638.64)
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 5,622,710.91 - (5,622,710.91)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 108,443.43 - (108,443.43)
<br /> 219 Parenting Workshop 23,042.05 20,000.00 (3,042.05)
<br /> 220 24/7 Sobriety Program 36,144.78 5,000.00 (31,144.78)
<br /> 221 Drug Restitution 57,548.95 179,800.00 122,251.05
<br /> 226 JAIBG Fund 9,611.53 5,000.00 (4,611.53)
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 117,696.34 210,066.00 92,369.66
<br /> 236 Hazardous Plan/Response 729.99 6,000.00 5,270.01
<br /> 237 Valley Water Rescue 36,429.01 34,290.00 (2,139.01)
<br /> 225 St. Atty. Asset Forfeiture 9,375.61 3,000.00 (6,375.61)
<br /> 222 Senior Citizens 867,852.00 867,852.00 -
<br /> 224 911 Service 298,502.73 336,094.00 37,591.27
<br /> 229 Emergency Fund 1,011,222.44 1,200,000.00 188,777.56
<br /> 238 NDRIN - County Recorder Project 1,173,970.88 1,220,000.00 46,029.12
<br /> 239 Document Preservation - ROD 164,707.92 322,224.00 157,516.08
<br /> 240 Justice Mental Health - -
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 184,967.67 - (184,967.67)
<br /> 244 2013 Flood Emergency 659,639.32 - (659,639.32)
<br /> 245 2013 Flood Repair - - -
<br /> 233 County Park 41,534.98 46,311.00 4,776.02
<br /> 231 Noxious Weed Control 382,705.13 436,900.00 54,194.87
<br /> 232 Vector Control 756,643.93 903,290.00 146,646.07
<br /> Total Expenditures $ 40,016,472.91 $ 35,203,520.00 $ (4,812,952.91)
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