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CASS COUNTY GOVERNMENT 4/02/1
<br /> Budget and Actual - All Special Revenue Funds 7:47 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 $ 9,384,272.53 $ 13,961,145.00 $ 4,576,872.47
<br /> 211 County Road and Bridge 10,912,853.47 19,568,005.00 8,655,151.53
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 380,381.21 - (380,381.21)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,492.42 15,530.00 14,037.58
<br /> 220 24/7 Sobriety Program 51,706.15 70,100.00 18,393.85
<br /> 221 Sheriff Asset Forfeiture 13,743.75 101,100.00 87,356.25
<br /> 226 JAIBG Fund 337.17 10,200.00 9,862.83
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 17,842.14 201,000.00 183,157.86
<br /> 236 Hazardous Plan/Response 5.27 6,000.00 5,994.73
<br /> 237 Valley Water Rescue 33,606.57 33,704.00 97.43
<br /> 225 St. Atty Asset Forfeiture 57,288.02 15,300.00 (41,988.02)
<br /> 222 Senior Citizens 887,160.07 985,154.00 97,993.93
<br /> 224 911 Service 55,802.07 355,000.00 299,197.93
<br /> 229 Emergency Fund 1,333,085.10 1,606,572.00 273,486.90
<br /> 238 NDRIN - County Recorder Project 373,301.25 1,325,000.00 951,698.75
<br /> 239 Document Preservation - ROD 15,109.18 191,000.00 175,890.82
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 1.17 2,360.00 2,358.83
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 16,355.10 - (16,355.10)
<br /> 244 2013 Flood Emergency 8,262.00 - (8,262.00)
<br /> 245 2013 Flood Repair - - -
<br /> 233 County Park 21,689.23 39,966.00 18,276.77
<br /> 231 Noxious Weed Control 280,841.58 378,176.00 97,334.42
<br /> 232 Vector Control 452,875.47 952,691.00 499,815.53
<br /> Total Revenues 24,298,010.92 39,818,003.00 15,519,992.08
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