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CASS COUNTY GOVERNMENT 5/01/1
<br /> Budget and Actual - All Special Revenue Funds 1:04 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 $ 10,657,554.21 $ 13,961,145.00 $ 3,303,590.79
<br /> 211 County Road and Bridge 12,012,196.24 19,568,005.00 7,555,808.76
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 1,210,734.07 - (1,210,734.07)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,517.78 15,530.00 14,012.22
<br /> 220 24/7 Sobriety Program 69,608.82 70,100.00 491.18
<br /> 221 Sheriff Asset Forfeiture 36,728.33 101,100.00 64,371.67
<br /> 226 JAIBG Fund 947.17 10,200.00 9,252.83
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 60,919.52 201,000.00 140,080.48
<br /> 236 Hazardous Plan/Response 9.08 6,000.00 5,990.92
<br /> 237 Valley Water Rescue 33,612.97 33,704.00 91.03
<br /> 225 St. Atty Asset Forfeiture 57,316.56 15,300.00 (42,016.56)
<br /> 222 Senior Citizens 939,509.96 985,154.00 45,644.04
<br /> 224 911 Service 84,389.61 355,000.00 270,610.39
<br /> 229 Emergency Fund 1,490,605.14 1,606,572.00 115,966.86
<br /> 238 NDRIN - County Recorder Project 499,972.00 1,325,000.00 825,028.00
<br /> 239 Document Preservation - ROD 21,477.52 191,000.00 169,522.48
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 2.02 2,360.00 2,357.98
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 16,355.10 - (16,355.10)
<br /> 244 2013 Flood Emergency 8,399.50 - (8,399.50)
<br /> 245 BNSF Train Derailment 212.44 - (212.44)
<br /> 233 County Park 25,781.26 39,966.00 14,184.74
<br /> 231 Noxious Weed Control 316,833.66 378,176.00 61,342.34
<br /> 232 Vector Control 514,331.62 952,691.00 438,359.38
<br /> Total Revenues 28,059,014.58 39,818,003.00 11,758,988.42
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