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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 3,141,170.70 14,132,517.00 10,991,346.30
<br /> 211 County Road and Bridge 1,380,766.34 21,786,036.00 20,405,269.66
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 1,071,465.68 - (1,071,465.68)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 40,477.11 - (40,477.11)
<br /> 219 Parenting Workshop 1,918.09 20,000.00 18,081.91
<br /> 220 24/7 Sobriety Program 25,204.99 40,000.00 14,795.01
<br /> 221 Drug Restitution 28,275.04 59,100.00 30,824.96
<br /> 226 JAIBG Fund 1,572.53 10,000.00 8,427.47
<br /> 234 Sheriff Block Grants - -
<br /> 235 Jail Commissory 27,578.16 130,548.00 102,969.84
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 7,801.76 34,290.00 26,488.24
<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 81,359.33 356,013.00 274,653.67
<br /> 229 Emergency Fund 10,176.00 2,000,000.00 1,989,824.00
<br /> 238 NDRIN - County Recorder Project 107,760.98 1,286,000.00 1,178,239.02
<br /> 239 Document Preservation - ROD 122,318.39 206,346.00 84,027.61
<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 8,262.00 - (8,262.00)
<br /> 245 2013 Flood Repair 22.40 - (22.40)
<br /> 233 County Park 175.28 32,903.00 32,727.72
<br /> 231 Noxious Weed Control 32,576.00 464,846.00 432,270.00
<br /> 232 Vector Control 46,400.28 950,704.00 904,303.72
<br /> Total Expenditures $ 7,111,939.61 $ 42,465,899.00 $ 35,353,959.39
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