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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 880,836.23 14,132,517.00 13,251,680.77
<br /> 211 County Road and Bridge 241,678.01 21,786,036.00 21,544,357.99
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 83,219.16 - (83,219.16)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,040.00 20,000.00 18,960.00
<br /> 220 24/7 Sobriety Program - 40,000.00 40,000.00
<br /> 221 Drug Restitution 25,055.85 59,100.00 34,044.15
<br /> 226 JAIBG Fund 21.04 10,000.00 9,978.96
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 4,360.11 130,548.00 126,187.89
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue - 34,290.00 34,290.00
<br /> 225 St. Atty. Asset Forfeiture - 3,000.00 3,000.00
<br /> 222 Senior Citizens - 947,596.00 947,596.00
<br /> 224 911 Service 25,865.92 356,013.00 330,147.08
<br /> 229 Emergency Fund - 2,000,000.00 2,000,000.00
<br /> 238 NDRIN - County Recorder Project 37,310.45 1,286,000.00 1,248,689.55
<br /> 239 Document Preservation - ROD 115,208.05 206,346.00 91,137.95
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery - - -
<br /> 244 2013 Flood Emergency - - -
<br /> 245 2013 Flood Repair 22.40 - (22.40)
<br /> 233 County Park - 32,903.00 32,903.00
<br /> 231 Noxious Weed Control 10,200.33 464,846.00 454,645.67
<br /> 232 Vector Control 15,012.32 950,704.00 935,691.68
<br /> Total Expenditures $ 1,439,829.87 $ 42,465,899.00 $ 41,026,069.13
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