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CASS COUNTY GOVERNMENT 9/03/1
<br /> Budget and Actual - All Special Revenue Funds 7:26 A
<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 $ 12,173,968.12 $ 13,961,145.00 $ 1,787,176.88
<br /> 211 County Road and Bridge 15,830,707.27 19,568,005.00 3,737,297.73
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 3,363,973.53 - (3,363,973.53)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery .20 - (.20)
<br /> 219 Parenting Workshop 1,711.14 15,530.00 13,818.86
<br /> 220 24/7 Sobriety Program 172,420.15 70,100.00 (102,320.15)
<br /> 221 Sheriff Asset Forfeiture 139,260.10 101,100.00 (38,160.10)
<br /> 226 JAIBG Fund 1,862.41 10,200.00 8,337.59
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 137,378.43 201,000.00 63,621.57
<br /> 236 Hazardous Plan/Response 13,205.90 6,000.00 (7,205.90)
<br /> 237 Valley Water Rescue 33,640.99 33,704.00 63.01
<br /> 225 St. Atty Asset Forfeiture 88,141.24 15,300.00 (72,841.24)
<br /> 222 Senior Citizens 966,492.78 985,154.00 18,661.22
<br /> 224 911 Service 191,402.11 355,000.00 163,597.89
<br /> 229 Emergency Fund 1,574,305.54 1,606,572.00 32,266.46
<br /> 238 NDRIN - County Recorder Project 981,238.99 1,325,000.00 343,761.01
<br /> 239 Document Preservation - ROD 85,691.86 191,000.00 105,308.14
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 2,346.57 2,360.00 13.43
<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 37,657.40 39,966.00 2,308.60
<br /> 231 Noxious Weed Control 367,603.83 378,176.00 10,572.17
<br /> 232 Vector Control 766,724.86 952,691.00 185,966.14
<br /> Total Revenues 36,954,700.46 39,818,003.00 2,863,302.54
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