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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 5,473,532.75 14,132,517.00 8,658,984.25
<br /> 211 County Road and Bridge 2,629,940.71 21,786,036.00 19,156,095.29
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 2,743,235.55 - (2,743,235.55)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 181,692.48 - (181,692.48)
<br /> 219 Parenting Workshop 2,418.09 20,000.00 17,581.91
<br /> 220 24/7 Sobriety Program 52,812.49 40,000.00 (12,812.49)
<br /> 221 Drug Restitution 41,741.91 59,100.00 17,358.09
<br /> 226 JAIBG Fund 2,172.53 10,000.00 7,827.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 58,131.06 130,548.00 72,416.94
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 9,429.27 34,290.00 24,860.73
<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 142,092.29 356,013.00 213,920.71
<br /> 229 Emergency Fund 10,176.00 2,000,000.00 1,989,824.00
<br /> 238 NDRIN - County Recorder Project 463,292.62 1,286,000.00 822,707.38
<br /> 239 Document Preservation - ROD 129,034.98 206,346.00 77,311.02
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 51,347.52 - (51,347.52)
<br /> 244 2013 Flood Emergency 8,262.00 - (8,262.00)
<br /> 245 2013 Flood Repair 22.40 - (22.40)
<br /> 233 County Park 10,480.37 32,903.00 22,422.63
<br /> 231 Noxious Weed Control 49,080.33 464,846.00 415,765.67
<br /> 232 Vector Control 117,241.24 950,704.00 833,462.76
<br /> Total Expenditures $ 13,123,732.59 $ 42,465,899.00 $ 29,342,166.41
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