|
<br />Revenues:
<br />201 Human Services
<br />
<br />211 County Road and Bridge
<br />212 Special 10 Mill Road
<br />215 Veterans Service Office
<br />221 Sheriff Asset Forfeiture
<br />226 JAIBG Fund
<br />234 Sheriff's Block Grant
<br />235 Jail Commissory
<br />236 Hazardous Plan/Response
<br />237 Valley Water Rescue
<br />225 St. Atty Asset Forfeiture
<br />222 Senior Citizens
<br />223 Economic Development
<br />224 911 Service
<br />
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<br />233 County Park
<br />231 Noxious Weed Control
<br />
<br />232 Vector Control
<br />
<br />Total Revenues
<br />
<br />Expenditures:
<br />201 Human Services
<br />211 County Road and Bridge
<br />212 Special 10 Mill Road
<br />215 Veterans Service Office
<br />
<br />221 Drug Restitution
<br />226 JAIBG Fund
<br />234 Sheriff Block Grants
<br />235 Jail Commissory
<br />236 Hazardous Plan/Response
<br />237 Valley Water Rescue
<br />225 St. Atty. Asset Forfeiture
<br />
<br />222 Senior Citizens
<br />223 Job Development
<br />224 911 Service
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />Total Expenditures
<br />
<br />CASS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through August 31, 2004
<br />
<br />9/10/0
<br />2:11 P
<br />1. 1
<br />
<br /> 2004 Remaining
<br /> Year to Date Budget Budget
<br />
<br />$ 7,158,660.90 $ 8,489,469.00 $ 1,330,808.10
<br /> 2,224,371.43 4,755,198.00 2,530,826.57
<br /> 2,763,389.20 2,878,526.00 115,136.80
<br /> 138,202.26 143,356.00 5,153.74
<br /> 74,473.88 186,764.00 112,290.12
<br /> 5,189.85 9,400.00 4,210.15
<br /> 50.05 15,200.00 15,149.95
<br /> 141,931.77 232,000.00 90,068.23
<br /> 3,985.45 4,050.00 64.55
<br /> 38,377.42 38,450.00 72.58
<br /> 6,893.09 10,300.00 3,406.91
<br /> 432,181.41 423,975.00 (8,206.41)
<br /> 231,230.19 240,992.00 9,761.81
<br /> 257,068.70 344,888.00 87,819.30
<br /> 71,061.66 77,328.00 6,266.34
<br /> 191,856.13 297,500.00 105,643.87
<br /> 74,884.74 127,000.00 52,115.26
<br /> 60,640.45 48,906.00 (11,734.45)
<br /> 233,392.66 241,544.00 8,151. 34
<br /> 379,702.79 615,712.00 236,009.21
<br />
<br />------------------------------------------------------------
<br />
<br />14,487,544.03
<br />
<br />19,180,558.00
<br />
<br />4,693,013.97
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />5,660,358.12 9,245,364.00 3,585,005.88
<br />3,712,540.68 5,546,324.00 1,833,783.32
<br />2,199,538.94 3,080,000.00 880,461.06
<br />97,076.17 142,175.00 45,098.83
<br />68,087.11 166,964.00 98,876.89
<br />3,683.80 8,000.00 4,316.20
<br /> 15,000.00 15,000.00
<br />149,469.27 233,662.00 84,192.73
<br />1,596.71 7,500.00 5,903.29
<br />12,097.95 38,100.00 26,002.05
<br />10,000.00 18,000.00 8,000.00
<br />429,050.00 429,050.00
<br />265,000.00 265,000.00
<br />413,403.25 344,888.00 (68,515.25)
<br /> 50,000.00 50,000.00
<br />138,053.08 310,000.00 171,946.92
<br />76,303.16 119,000.00 42,696.84
<br />60,708.88 54,800.00 (5,908.88)
<br />134,472.25 326,294.00 191,821.75
<br />483,020.41 614,445.00 131,424.59
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />13,914,459.78 $
<br />
<br />21,014,566.00 $
<br />
<br />7,100,106.22
<br />
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