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CASS COUNTY GOVERNMENT 1/03/1
<br /> Budget and Actual - All Special Revenue Funds 10:35 A
<br /> For the Year Ended Dec. 31, 2013 1. 1
<br /> 2013 Remaining
<br /> Year to Date Budget Budget
<br /> Revenues:
<br /> 201 Human Services $ 13,008,364.43 $ 13,096,648.00 $ 88,283.57
<br /> 211 County Road and Bridge 18,404,814.85 19,517,991.00 1,113,176.15
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery 631,751.24 710,674.00 78,922.76
<br /> 216 Flood Mitigation 5,545,809.86 6,794,231.00 1,248,421.14
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 7,982.84 679,060.00 671,077.16
<br /> 219 Parenting Workshop 23,319.50 16,530.00 (6,789.50)
<br /> 220 24/7 Sobriety Program 81,533.02 65,040.00 (16,493.02)
<br /> 221 Sheriff Asset Forfeiture 66,700.27 158,100.00 91,399.73
<br /> 226 JAIBG Fund 12,576.60 11,800.00 (776.60)
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 215,672.65 291,000.00 75,327.35
<br /> 236 Hazardous Plan/Response 6,735.02 6,050.00 (685.02)
<br /> 237 Valley Water Rescue 33,686.00 33,704.00 18.00
<br /> 225 St. Atty Asset Forfeiture 9,468.25 15,300.00 5,831.75
<br /> 222 Senior Citizens 880,817.06 874,389.00 (6,428.06)
<br /> 224 911 Service 298,008.58 340,500.00 42,491.42
<br /> 229 Emergency Fund 1,660,388.11 2,311,724.00 651,335.89
<br /> 238 NDRIN - County Recorder Project 1,213,077.03 1,385,000.00 171,922.97
<br /> 239 Document Preservation - ROD 167,045.65 75,500.00 (91,545.65)
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 3,011.55 3,020.00 8.45
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 1,996,816.12 1,996,817.00 .88
<br /> 244 2013 Flood Emergency 1,468,459.65 1,468,390.00 (69.65)
<br /> 245 2013 Flood Repair - - -
<br /> 233 County Park 47,834.45 44,311.00 (3,523.45)
<br /> 231 Noxious Weed Control 405,651.84 385,750.00 (19,901.84)
<br /> 232 Vector Control 826,177.70 908,915.00 82,737.30
<br /> Total Revenues 47,015,702.27 51,190,444.00 4,174,741.73
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