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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 4,300,156.36 14,132,517.00 9,832,360.64
<br /> 211 County Road and Bridge 1,762,100.67 21,786,036.00 20,023,935.33
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 2,520,706.34 - (2,520,706.34)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 40,477.11 - (40,477.11)
<br /> 219 Parenting Workshop 2,418.09 20,000.00 17,581.91
<br /> 220 24/7 Sobriety Program 36,819.99 40,000.00 3,180.01
<br /> 221 Drug Restitution 40,532.60 59,100.00 18,567.40
<br /> 226 JAIBG Fund 2,172.53 10,000.00 7,827.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 38,422.74 130,548.00 92,125.26
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 8,044.08 34,290.00 26,245.92
<br /> 225 St. Atty. Asset Forfeiture - 3,000.00 3,000.00
<br /> 222 Senior Citizens 947,596.00 947,596.00 -
<br /> 224 911 Service 107,479.50 356,013.00 248,533.50
<br /> 229 Emergency Fund 10,176.00 2,000,000.00 1,989,824.00
<br /> 238 NDRIN - County Recorder Project 148,467.85 1,286,000.00 1,137,532.15
<br /> 239 Document Preservation - ROD 163,025.79 206,346.00 43,320.21
<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 968.21 32,903.00 31,934.79
<br /> 231 Noxious Weed Control 40,903.08 464,846.00 423,942.92
<br /> 232 Vector Control 70,142.37 950,704.00 880,561.63
<br /> Total Expenditures $ 10,297,956.26 $ 42,465,899.00 $ 32,167,942.74
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