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CASS COUNTY GOVERNMENT 2/04/1
<br /> Budget and Actual - All Special Revenue Funds 7:36 A
<br /> For the Year Ended Dec. 31, 2014 1. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Revenues:
<br /> 201 Human Services $ 2,060,099.39 $ 13,961,145.00 $ 11,901,045.61
<br /> 211 County Road and Bridge 912,842.04 19,568,005.00 18,655,162.96
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - -
<br /> 216 Flood Mitigation 400.00 - (400.00)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 590.00 15,530.00 14,940.00
<br /> 220 24/7 Sobriety Program 13,753.00 70,100.00 56,347.00
<br /> 221 Sheriff Asset Forfeiture 7,406.00 101,100.00 93,694.00
<br /> 226 JAIBG Fund 103.00 10,200.00 10,097.00
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 4,332.06 201,000.00 196,667.94
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 33,604.00 33,704.00 100.00
<br /> 225 St. Atty Asset Forfeiture - 15,300.00 15,300.00
<br /> 222 Senior Citizens 105,539.02 985,154.00 879,614.98
<br /> 224 911 Service - 355,000.00 355,000.00
<br /> 229 Emergency Fund 316,610.13 1,606,572.00 1,289,961.87
<br /> 238 NDRIN - County Recorder Project 119,815.00 1,325,000.00 1,205,185.00
<br /> 239 Document Preservation - ROD 5,349.00 191,000.00 185,651.00
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement - 2,360.00 2,360.00
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery - - -
<br /> 244 2013 Flood Emergency - - -
<br /> 245 2013 Flood Repair - - -
<br /> 233 County Park 3,537.58 39,966.00 36,428.42
<br /> 231 Noxious Weed Control 67,940.51 378,176.00 310,235.49
<br /> 232 Vector Control 107,083.22 952,691.00 845,607.78
<br /> Total Revenues 3,759,003.95 39,818,003.00 36,058,999.05
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