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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 2. 1
<br /> 2013 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 12,906,584.51 13,403,146.00 496,561.49
<br /> 211 County Road and Bridge 17,124,296.88 19,376,947.00 2,252,650.12
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 6,311,299.00 6,731,008.00 419,709.00
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 108,443.43 108,444.00 .57
<br /> 219 Parenting Workshop 23,742.05 25,000.00 1,257.95
<br /> 220 24/7 Sobriety Program 42,959.78 45,000.00 2,040.22
<br /> 221 Drug Restitution 59,472.00 179,800.00 120,328.00
<br /> 226 JAIBG Fund 9,611.53 10,000.00 388.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 125,831.09 210,066.00 84,234.91
<br /> 236 Hazardous Plan/Response 729.99 6,000.00 5,270.01
<br /> 237 Valley Water Rescue 41,951.40 43,550.00 1,598.60
<br /> 225 St. Atty. Asset Forfeiture 9,375.61 10,000.00 624.39
<br /> 222 Senior Citizens 867,852.00 867,852.00 -
<br /> 224 911 Service 331,582.13 338,094.00 6,511.87
<br /> 229 Emergency Fund 1,011,222.44 2,717,104.00 1,705,881.56
<br /> 238 NDRIN - County Recorder Project 1,198,342.69 1,220,000.00 21,657.31
<br /> 239 Document Preservation - ROD 191,076.39 322,224.00 131,147.61
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 184,967.67 184,967.00 (.67)
<br /> 244 2013 Flood Emergency 659,639.32 1,468,389.00 808,749.68
<br /> 245 2013 Flood Repair - - -
<br /> 233 County Park 41,792.75 46,311.00 4,518.25
<br /> 231 Noxious Weed Control 390,358.90 436,900.00 46,541.10
<br /> 232 Vector Control 783,153.45 903,290.00 120,136.55
<br /> Total Expenditures $ 42,424,285.01 $ 48,654,092.00 $ 6,229,806.99
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