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CASS COUNTY GOVERNMENT 7/01/1
<br /> Budget and Actual - All Special Revenue Funds 1:25 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 $ 11,565,674.91 $ 13,961,145.00 $ 2,395,470.09
<br /> 211 County Road and Bridge 14,430,120.46 19,568,005.00 5,137,884.54
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 1,512,842.07 - (1,512,842.07)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,697.66 15,530.00 13,832.34
<br /> 220 24/7 Sobriety Program 116,453.69 70,100.00 (46,353.69)
<br /> 221 Sheriff Asset Forfeiture 115,172.46 101,100.00 (14,072.46)
<br /> 226 JAIBG Fund 1,075.30 10,200.00 9,124.70
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 80,949.13 201,000.00 120,050.87
<br /> 236 Hazardous Plan/Response 6,607.29 6,000.00 (607.29)
<br /> 237 Valley Water Rescue 33,628.14 33,704.00 75.86
<br /> 225 St. Atty Asset Forfeiture 57,396.65 15,300.00 (42,096.65)
<br /> 222 Senior Citizens 963,941.02 985,154.00 21,212.98
<br /> 224 911 Service 137,419.57 355,000.00 217,580.43
<br /> 229 Emergency Fund 1,565,419.72 1,606,572.00 41,152.28
<br /> 238 NDRIN - County Recorder Project 740,869.66 1,325,000.00 584,130.34
<br /> 239 Document Preservation - ROD 70,613.25 191,000.00 120,386.75
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 4.41 2,360.00 2,355.59
<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 29,432.46 39,966.00 10,533.54
<br /> 231 Noxious Weed Control 332,966.11 378,176.00 45,209.89
<br /> 232 Vector Control 538,973.50 952,691.00 413,717.50
<br /> Total Revenues 32,326,224.50 39,818,003.00 7,491,778.50
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