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<br />Revenues:
<br />201 Human Services
<br />
<br />211 County Road and Bridge
<br />212 Special 10 Mill Road
<br />215 Veterans Service Office
<br />221 Sheriff Asset Forfeiture
<br />
<br />226 JAIBG Fund
<br />234 Sheriff's Block Grant
<br />235 Jail Commissory
<br />236 Hazardous plan/Response
<br />237 Valley Water Rescue
<br />
<br />225 St. Atty Asset Forfeiture
<br />222 Senior Citizens
<br />223 Economic Development
<br />
<br />224 911 Service
<br />229 Emergency Fund
<br />
<br />238 NDRIN
<br />
<br />County Recorder Project
<br />
<br />239 Document Preservation - ROD
<br />233 County Park
<br />231 Noxious Weed Control
<br />
<br />232 Vector Control
<br />
<br />Total Revenues
<br />
<br />Expenditures:
<br />201 Human Services
<br />211 County Road and
<br />212 Special 10 Mill
<br />215 Veterans Service
<br />221 Drug Restitution
<br />226 JAIBG Fund
<br />
<br />Bridge
<br />Road
<br />Office
<br />
<br />234 Sheriff Block Grants
<br />235 Jail Commissory
<br />236 Hazardous plan/Response
<br />237 Valley Water Rescue
<br />225 St. Atty. Asset Forfeiture
<br />
<br />222 Senior Citizens
<br />
<br />223 Job Development
<br />224 911 Service
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />
<br />239 Document Preservation .. ROD
<br />233 County Park
<br />231 Noxious Weed Control
<br />
<br />232 Vector Control
<br />
<br />Total Expenditures
<br />
<br />CASS COUNTY GOVERNMENT
<br />Budget and Actual All Special RevdlUe Funds
<br />Through October 31,2004
<br />
<br />11/08/0
<br />12:13 P
<br />1. 1
<br />
<br /> 2004 Remaining
<br />Year to Date Budget Budqet
<br />
<br />$ 7,892,183.90 $ 8,489,469.00 $ 597,285.10
<br /> 3,026,028.55 4,755,198.00 1,729,169.45
<br /> 2,876,391.97 2,878,526.00 2,134.03
<br /> 143,825.66 143,356.00 (469.66)
<br /> 81,384.28 186,764.00 105,379.72
<br /> 5,939.28 9,400.00 3,460.72
<br /> 84.11 15,200.00 15,115.89
<br /> 185,232.71 232,000.00 46,767.29
<br /> 4,102.40 4,050.00 (52.40)
<br /> 38,473.92 38,450.00 (23.92)
<br /> 6,947.72 10,300.00 3,352.28
<br /> 443,037.00 423,975.00 (19,062.00)
<br /> 240,363.48 240,992.00 628.52
<br /> 314,235.92 344,888.00 30,652.08
<br /> 75,452.92 77,328.00 1,875.08
<br /> 248,502.97 297,500.00 48,997.03
<br /> 116,441.56 127,000.00 10,558.44
<br /> 62,669.05 48,906.00 (13,763.05)
<br /> 245,150.73 241,544.00 (3,606.73)
<br /> 600,895.13 615,712.00 14,816.87
<br />
<br />-------------- ---------------- - ------------- ------------
<br />
<br />16,607,343.26
<br />
<br />19,180,558.00
<br />
<br />2,573,214.74
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br /> 6,879,729.79 9,245,364.00 2,365,634.21
<br /> 4,235,315.40 5,546,324.00 1,311,008.60
<br /> 2,233,865.42 3,080,000.00 846,134.58
<br /> 119,918.38 142,175.00 22,256.62
<br /> 96,964.76 166,964.00 69,999.24
<br /> 5,453.80 8,000.00 2,546.20
<br /> 9,823.00 15,000.00 5,177.00
<br /> 186,262.28 233,662.00 47,399.72
<br /> 3,652.87 7,500.00 3,847.13
<br /> 18,430.82 38,100.00 19,669.18
<br /> 10,310.00 18,000.00 7,690.00
<br /> 429,050.00 429,050.00
<br /> 265,000.00 265,000.00
<br /> 503,937.97 344,888.00 (l59,049.97ì
<br /> 50,000.00 50,000.00
<br /> 239,134.94 310,000.00 70,865.06
<br /> 83,692.14 119,000.00 35,307.86
<br /> 63,763.34 54,800.00 (8,963.34)
<br /> 281,293.57 326,294.00 45,000.43
<br /> 526,384.35 614,445.00 88,060.65
<br />- - - - ------ ------- ------------ ----..-.. -.------------- - - ..
<br />$ 16.191.982.83 $ 21,014.566.00 $ 4,822,583.17
<br />
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