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CASS COUNTY GOVERNMENT 6/03/1
<br /> Budget and Actual - All Special Revenue Funds 7:45 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 $ 10,913,503.06 $ 13,961,145.00 $ 3,047,641.94
<br /> 211 County Road and Bridge 13,525,806.32 19,568,005.00 6,042,198.68
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 1,266,785.57 - (1,266,785.57)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,524.75 15,530.00 14,005.25
<br /> 220 24/7 Sobriety Program 96,329.74 70,100.00 (26,229.74)
<br /> 221 Sheriff Asset Forfeiture 108,419.33 101,100.00 (7,319.33)
<br /> 226 JAIBG Fund 1,060.25 10,200.00 9,139.75
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 70,665.98 201,000.00 130,334.02
<br /> 236 Hazardous Plan/Response 14.06 6,000.00 5,985.94
<br /> 237 Valley Water Rescue 33,620.05 33,704.00 83.95
<br /> 225 St. Atty Asset Forfeiture 57,353.79 15,300.00 (42,053.79)
<br /> 222 Senior Citizens 941,836.49 985,154.00 43,317.51
<br /> 224 911 Service 111,611.83 355,000.00 243,388.17
<br /> 229 Emergency Fund 1,498,382.32 1,606,572.00 108,189.68
<br /> 238 NDRIN - County Recorder Project 633,207.17 1,325,000.00 691,792.83
<br /> 239 Document Preservation - ROD 28,593.02 191,000.00 162,406.98
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 3.13 2,360.00 2,356.87
<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 27,461.40 39,966.00 12,504.60
<br /> 231 Noxious Weed Control 318,536.35 378,176.00 59,639.65
<br /> 232 Vector Control 516,755.58 952,691.00 435,935.42
<br /> Total Revenues 30,176,437.23 39,818,003.00 9,641,565.77
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