|
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 2. 1
<br /> 2014 Remaining
<br /> Year to Date Budget Budget
<br /> Expenditures:
<br /> 201 Human Services 11,481,312.51 14,132,517.00 2,651,204.49
<br /> 211 County Road and Bridge 18,907,059.39 21,786,036.00 2,878,976.61
<br /> 213 Flood Fund -
<br /> 214 Flood Recovery -
<br /> 216 Flood Mitigation 6,138,849.32 - (6,138,849.32)
<br /> 217 2010 Flood Fund -
<br /> 218 2010 Flood Recovery 181,692.48 - (181,692.48)
<br /> 219 Parenting Workshop 10,018.68 20,000.00 9,981.32
<br /> 220 24/7 Sobriety Program 181,517.77 40,000.00 (141,517.77)
<br /> 221 Drug Restitution 155,872.04 59,100.00 (96,772.04)
<br /> 226 JAIBG Fund 3,222.53 10,000.00 6,777.47
<br /> 234 Sheriff Block Grants - - -
<br /> 235 Jail Commissory 119,333.95 130,548.00 11,214.05
<br /> 236 Hazardous Plan/Response - 6,000.00 6,000.00
<br /> 237 Valley Water Rescue 14,496.72 34,290.00 19,793.28
<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 291,949.47 356,013.00 64,063.53
<br /> 229 Emergency Fund 1,079,200.56 2,000,000.00 920,799.44
<br /> 238 NDRIN - County Recorder Project 1,184,043.72 1,286,000.00 101,956.28
<br /> 239 Document Preservation - ROD 183,115.43 206,346.00 23,230.57
<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 34,957.38 32,903.00 (2,054.38)
<br /> 231 Noxious Weed Control 250,286.92 464,846.00 214,559.08
<br /> 232 Vector Control 840,580.94 950,704.00 110,123.06
<br /> Total Expenditures $ 42,073,753.44 $ 42,465,899.00 $ 392,145.56
<br />
|