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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 6,652,953.35 14,132,517.00 7,479,563.65
<br /> 211 County Road and Bridge 4,889,371.31 21,786,036.00 16,896,664.69
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 3,226,470.64 - (3,226,470.64)
<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 84,527.21 40,000.00 (44,527.21)
<br /> 221 Drug Restitution 42,579.48 59,100.00 16,520.52
<br /> 226 JAIBG Fund 2,172.53 10,000.00 7,827.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 66,014.52 130,548.00 64,533.48
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 11,074.51 34,290.00 23,215.49
<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 172,576.11 356,013.00 183,436.89
<br /> 229 Emergency Fund 10,176.00 2,000,000.00 1,989,824.00
<br /> 238 NDRIN - County Recorder Project 518,450.44 1,286,000.00 767,549.56
<br /> 239 Document Preservation - ROD 168,114.42 206,346.00 38,231.58
<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 15,858.61 32,903.00 17,044.39
<br /> 231 Noxious Weed Control 62,658.62 464,846.00 402,187.38
<br /> 232 Vector Control 342,741.51 950,704.00 607,962.49
<br /> Total Expenditures $ 17,457,077.75 $ 42,465,899.00 $ 25,008,821.25
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