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CASS COUNTY GOVERNMENT 10/02/1
<br /> Budget and Actual - All Special Revenue Funds 7:37 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 $ 12,542,457.54 $ 13,961,145.00 $ 1,418,687.46
<br /> 211 County Road and Bridge 16,528,748.17 19,568,005.00 3,039,256.83
<br /> 213 2009 Flood Fund -
<br /> 214 2009 Flood Recovery -
<br /> 216 Flood Mitigation 3,363,998.53 - (3,363,998.53)
<br /> 217 2010 Flood Fund -
<br /> 218 2010 Flood Recovery 1,029,061.10 - (1,029,061.10)
<br /> 219 Parenting Workshop 3,368.51 15,530.00 12,161.49
<br /> 220 24/7 Sobriety Program 209,381.24 70,100.00 (139,281.24)
<br /> 221 Sheriff Asset Forfeiture 158,324.62 101,100.00 (57,224.62)
<br /> 226 JAIBG Fund 2,124.43 10,200.00 8,075.57
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 146,447.38 201,000.00 54,552.62
<br /> 236 Hazardous Plan/Response 13,214.08 6,000.00 (7,214.08)
<br /> 237 Valley Water Rescue 33,647.78 33,704.00 56.22
<br /> 225 St. Atty Asset Forfeiture 88,187.65 15,300.00 (72,887.65)
<br /> 222 Senior Citizens 970,133.56 985,154.00 15,020.44
<br /> 224 911 Service 216,152.80 355,000.00 138,847.20
<br /> 229 Emergency Fund 1,585,876.27 1,606,572.00 20,695.73
<br /> 238 NDRIN - County Recorder Project 1,095,017.28 1,325,000.00 229,982.72
<br /> 239 Document Preservation - ROD 93,720.79 191,000.00 97,279.21
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 2,348.26 2,360.00 11.74
<br /> 242 2011 Flood Fund -
<br /> 243 2011 Flood Recovery 28,813.51 - (28,813.51)
<br /> 244 2013 Flood Emergency 8,399.50 - (8,399.50)
<br /> 245 BNSF Train Derailment 212.44 - (212.44)
<br /> 233 County Park 40,138.48 39,966.00 (172.48)
<br /> 231 Noxious Weed Control 369,628.40 378,176.00 8,547.60
<br /> 232 Vector Control 770,369.12 952,691.00 182,321.88
<br /> Total Revenues 39,299,771.44 39,818,003.00 518,231.56
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