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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 1,993,943.98 14,132,517.00 12,138,573.02
<br /> 211 County Road and Bridge 719,493.99 21,786,036.00 21,066,542.01
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 132,613.45 - (132,613.45)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,618.09 20,000.00 18,381.91
<br /> 220 24/7 Sobriety Program 13,182.00 40,000.00 26,818.00
<br /> 221 Drug Restitution 26,659.18 59,100.00 32,440.82
<br /> 226 JAIBG Fund 1,572.53 10,000.00 8,427.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 19,052.70 130,548.00 111,495.30
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 1,535.98 34,290.00 32,754.02
<br /> 225 St. Atty. Asset Forfeiture - 3,000.00 3,000.00
<br /> 222 Senior Citizens 927,596.00 947,596.00 20,000.00
<br /> 224 911 Service 51,858.02 356,013.00 304,154.98
<br /> 229 Emergency Fund 5,013.00 2,000,000.00 1,994,987.00
<br /> 238 NDRIN - County Recorder Project 76,696.13 1,286,000.00 1,209,303.87
<br /> 239 Document Preservation - ROD 118,236.37 206,346.00 88,109.63
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 49,062.55 - (49,062.55)
<br /> 244 2013 Flood Emergency - - -
<br /> 245 2013 Flood Repair 22.40 - (22.40)
<br /> 233 County Park 87.40 32,903.00 32,815.60
<br /> 231 Noxious Weed Control 18,332.63 464,846.00 446,513.37
<br /> 232 Vector Control 31,663.75 950,704.00 919,040.25
<br /> Total Expenditures $ 4,188,240.15 $ 42,465,899.00 $ 38,277,658.85
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