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CASS COUNTY GOVERNMENT 3/07/1
<br /> Budget and Actual - All Special Revenue Funds 2:05 P
<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 $ 8,324,069.92 $ 13,961,145.00 $ 5,637,075.08
<br /> 211 County Road and Bridge 10,028,400.75 19,568,005.00 9,539,604.25
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 380,231.21 - (380,231.21)
<br /> 217 2010 Flood Fund - -
<br /> 218 2010 Flood Recovery - -
<br /> 219 Parenting Workshop 1,280.00 15,530.00 14,250.00
<br /> 220 24/7 Sobriety Program 37,770.00 70,100.00 32,330.00
<br /> 221 Sheriff Asset Forfeiture 13,707.77 101,100.00 87,392.23
<br /> 226 JAIBG Fund 183.00 10,200.00 10,017.00
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 11,628.10 201,000.00 189,371.90
<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 57,261.00 15,300.00 (41,961.00)
<br /> 222 Senior Citizens 869,590.67 985,154.00 115,563.33
<br /> 224 911 Service 26,077.16 355,000.00 328,922.84
<br /> 229 Emergency Fund 1,280,119.40 1,606,572.00 326,452.60
<br /> 238 NDRIN - County Recorder Project 208,966.00 1,325,000.00 1,116,034.00
<br /> 239 Document Preservation - ROD 9,900.00 191,000.00 181,100.00
<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 16,355.10 - (16,355.10)
<br /> 244 2013 Flood Emergency -
<br /> 245 2013 Flood Repair - -
<br /> 233 County Park 20,419.52 39,966.00 19,546.48
<br /> 231 Noxious Weed Control 268,206.40 378,176.00 109,969.60
<br /> 232 Vector Control 433,393.53 952,691.00 519,297.47
<br /> Total Revenues 22,021,163.53 39,818,003.00 17,796,839.47
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