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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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 10,300,157.63 14,132,517.00 3,832,359.37
<br /> 211 County Road and Bridge 15,723,071.88 21,786,036.00 6,062,964.12
<br /> 213 Flood Fund -
<br /> 214 Flood Recovery - - -
<br /> 216 Flood Mitigation 4,981,168.49 - (4,981,168.49)
<br /> 217 2010 Flood Fund - - -
<br /> 218 2010 Flood Recovery 181,692.48 - (181,692.48)
<br /> 219 Parenting Workshop 4,471.04 20,000.00 15,528.96
<br /> 220 24/7 Sobriety Program 154,138.93 40,000.00 (114,138.93)
<br /> 221 Drug Restitution 150,035.48 59,100.00 (90,935.48)
<br /> 226 JAIBG Fund 3,122.53 10,000.00 6,877.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 107,209.73 130,548.00 23,338.27
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 14,452.72 34,290.00 19,837.28
<br /> 225 St. Atty. Asset Forfeiture 1,223.01 3,000.00 1,776.99
<br /> 222 Senior Citizens 947,596.00 947,596.00 -
<br /> 224 911 Service 262,244.77 356,013.00 93,768.23
<br /> 229 Emergency Fund 1,079,200.56 2,000,000.00 920,799.44
<br /> 238 NDRIN - County Recorder Project 632,804.53 1,286,000.00 653,195.47
<br /> 239 Document Preservation - ROD 182,280.43 206,346.00 24,065.57
<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 33,832.39 32,903.00 (929.39)
<br /> 231 Noxious Weed Control 242,005.69 464,846.00 222,840.31
<br /> 232 Vector Control 809,730.41 950,704.00 140,973.59
<br /> Total Expenditures $ 35,877,863.32 $ 42,465,899.00 $ 6,588,035.68
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