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CASS COUNTY GOVERNMENT 11/04/1
<br /> Budget and Actual - All Special Revenue Funds 7:01 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 $ 13,067,024.01 $ 13,961,145.00 $ 894,120.99
<br /> 211 County Road and Bridge 17,825,745.08 19,568,005.00 1,742,259.92
<br /> 213 2009 Flood Fund - - -
<br /> 214 2009 Flood Recovery - - -
<br /> 216 Flood Mitigation 4,992,115.68 - (4,992,115.68)
<br /> 217 2010 Flood Fund -
<br /> 218 2010 Flood Recovery 1,029,061.10 - (1,029,061.10)
<br /> 219 Parenting Workshop 11,189.76 15,530.00 4,340.24
<br /> 220 24/7 Sobriety Program 242,679.81 70,100.00 (172,579.81)
<br /> 221 Sheriff Asset Forfeiture 158,866.85 101,100.00 (57,766.85)
<br /> 226 JAIBG Fund 2,186.41 10,200.00 8,013.59
<br /> 234 Sheriff's Block Grant - - -
<br /> 235 Jail Commissory 155,803.61 201,000.00 45,196.39
<br /> 236 Hazardous Plan/Response 13,221.01 6,000.00 (7,221.01)
<br /> 237 Valley Water Rescue 33,653.32 33,704.00 50.68
<br /> 225 St. Atty Asset Forfeiture 88,226.98 15,300.00 (72,926.98)
<br /> 222 Senior Citizens 980,039.44 985,154.00 5,114.56
<br /> 224 911 Service 244,662.56 355,000.00 110,337.44
<br /> 229 Emergency Fund 1,616,180.52 1,606,572.00 (9,608.52)
<br /> 238 NDRIN - County Recorder Project 1,244,169.18 1,325,000.00 80,830.82
<br /> 239 Document Preservation - ROD 170,688.48 191,000.00 20,311.52
<br /> 240 Justice Mental Health - - -
<br /> 241 SWAT Vehicle Replacement 2,349.69 2,360.00 10.31
<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 42,387.30 39,966.00 (2,421.30)
<br /> 231 Noxious Weed Control 384,915.86 378,176.00 (6,739.86)
<br /> 232 Vector Control 792,087.90 952,691.00 160,603.10
<br /> Total Revenues 43,134,680.00 39,818,003.00 (3,316,677.00)
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