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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 8,044,605.75 14,132,517.00 6,087,911.25
<br /> 211 County Road and Bridge 10,625,482.34 21,786,036.00 11,160,553.66
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 3,932,163.09 - (3,932,163.09)
<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 106,761.53 40,000.00 (66,761.53)
<br /> 221 Drug Restitution 147,653.78 59,100.00 (88,553.78)
<br /> 226 JAIBG Fund 2,172.53 10,000.00 7,827.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 80,768.02 130,548.00 49,779.98
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 11,309.70 34,290.00 22,980.30
<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 202,163.19 356,013.00 153,849.81
<br /> 229 Emergency Fund 42,056.54 2,000,000.00 1,957,943.46
<br /> 238 NDRIN - County Recorder Project 554,448.88 1,286,000.00 731,551.12
<br /> 239 Document Preservation - ROD 176,963.28 206,346.00 29,382.72
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 2011 Flood Fund - - -
<br /> 243 2011 Flood Recovery 59,140.02 - (59,140.02)
<br /> 244 2013 Flood Emergency 8,262.00 - (8,262.00)
<br /> 245 2013 Flood Repair 22.40 - (22.40)
<br /> 233 County Park 22,523.29 32,903.00 10,379.71
<br /> 231 Noxious Weed Control 96,694.12 464,846.00 368,151.88
<br /> 232 Vector Control 612,896.31 950,704.00 337,807.69
<br /> Total Expenditures $ 25,857,793.34 $ 42,465,899.00 $ 16,608,105.66
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