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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 9,165,468.60 14,132,517.00 4,967,048.40
<br /> 211 County Road and Bridge 12,852,706.33 21,786,036.00 8,933,329.67
<br /> 213 Flood Fund - - -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 4,515,128.09 - (4,515,128.09)
<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 111,909.18 40,000.00 (71,909.18)
<br /> 221 Drug Restitution 147,853.78 59,100.00 (88,753.78)
<br /> 226 JAIBG Fund 2,172.53 10,000.00 7,827.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 91,813.04 130,548.00 38,734.96
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 12,467.70 34,290.00 21,822.30
<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 232,470.61 356,013.00 123,542.39
<br /> 229 Emergency Fund 50,139.66 2,000,000.00 1,949,860.34
<br /> 238 NDRIN - County Recorder Project 603,043.65 1,286,000.00 682,956.35
<br /> 239 Document Preservation - ROD 177,181.12 206,346.00 29,164.88
<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 22.60 - (22.60)
<br /> 233 County Park 29,629.74 32,903.00 3,273.26
<br /> 231 Noxious Weed Control 182,709.46 464,846.00 282,136.54
<br /> 232 Vector Control 769,231.73 950,704.00 181,472.27
<br /> Total Expenditures $ 30,143,056.41 $ 42,465,899.00 $ 12,322,842.59
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