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CASS COUNTY GOVERNMENT 8/01/1
<br /> Budget and Actual - All Special Revenue Funds 1:52 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 $ 11,872,309.48 $ 13,961,145.00 $ 2,088,835.52
<br /> 211 County Road and Bridge 15,197,986.45 19,568,005.00 4,370,018.55
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 3,357,823.53 - (3,357,823.53)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,704.07 15,530.00 13,825.93
<br /> 220 24/7 Sobriety Program 147,237.70 70,100.00 (77,137.70)
<br /> 221 Sheriff Asset Forfeiture 139,227.49 101,100.00 (38,127.49)
<br /> 226 JAIBG Fund 1,287.51 10,200.00 8,912.49
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 89,080.23 201,000.00 111,919.77
<br /> 236 Hazardous Plan/Response 13,199.43 6,000.00 (7,199.43)
<br /> 237 Valley Water Rescue 33,634.43 33,704.00 69.57
<br /> 225 St. Atty Asset Forfeiture 88,103.11 15,300.00 (72,803.11)
<br /> 222 Senior Citizens 965,407.56 985,154.00 19,746.44
<br /> 224 911 Service 164,347.16 355,000.00 190,652.84
<br /> 229 Emergency Fund 1,570,404.46 1,606,572.00 36,167.54
<br /> 238 NDRIN - County Recorder Project 866,396.06 1,325,000.00 458,603.94
<br /> 239 Document Preservation - ROD 78,363.43 191,000.00 112,636.57
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 2,345.44 2,360.00 14.56
<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 34,072.87 39,966.00 5,893.13
<br /> 231 Noxious Weed Control 345,226.82 378,176.00 32,949.18
<br /> 232 Vector Control 654,385.89 952,691.00 298,305.11
<br /> Total Revenues 35,647,510.16 39,818,003.00 4,170,492.84
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