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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 />226 JAIBG Fund
<br />234 Sheriff's Block Grant
<br />
<br />235 Jail Commissory
<br />236 Hazardous Plan/Response
<br />237 Valley Water Rescue
<br />225 St. Atty Asset Forfeiture
<br />222 Senior Citizens
<br />223 Economic Development
<br />224 911 Service
<br />
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<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 Bridge
<br />212 Special 10 Mill Road
<br />215 Veterans Service Office
<br />221 Drug Restitution
<br />226 JAIBG Fund
<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 />222 Senior Citizens
<br />223 Job Development
<br />224 911 Service
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<br />
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />Total Expenditures
<br />
<br />CASS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through November 30, 2004
<br />
<br />12/03/0
<br />2: 53 P
<br />1. 1
<br />
<br /> 2004 Remaining
<br />Year to Date Budqet Budqet
<br />
<br />$ 8,129,885.02 $ 8,489,469.00 $ 359,583.98
<br /> 3,396,142.20 4,755,198.00 1,359,055.80
<br /> 2,891,469.12 2,878,526,00 (12,943,12)
<br /> 144,562,20 143,356,00 (1,206,20)
<br /> 110,875.08 186,764.00 75,888,92
<br /> 6,645.42 9,400,00 2,754.58
<br /> 84.47 15,200,00 15,115.53
<br /> 206,054,55 232,000,00 25,945,45
<br /> 4,130,71 4,050,00 (80,71)
<br /> 38,492,64 38,450,00 (42,64)
<br /> 9,818,24 10,300,00 481,76
<br /> 444,436,97 423,975,00 (20,461. 97)
<br /> 241,673,03 240,992.00 (681. 03)
<br /> 349,331.81 344,888,00 (4,443,81)
<br /> 76,264,93 77,328,00 1,063,07
<br /> 271,640,38 297,500,00 25,859.62
<br /> 124,828,26 127,000.00 2,171. 74
<br /> 62,995,45 48,906,00 (14,089.45)
<br /> 248,361.43 241,544.00 (6,817,43)
<br /> 602,159.42 615,712.00 13,552,58
<br />
<br />------------------------------------------------------------
<br />
<br />17,359,851.33
<br />
<br />19,180,558,00
<br />
<br />1,820,706.67
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />7,477,651.90
<br />4,434,456,07
<br />2,236,837.74
<br />130,912.02
<br />97,436.09
<br />5,453.80
<br />9,823,00
<br />208,042,36
<br />3,680,95
<br />19,072,91
<br />10,310.00
<br />429,050.00
<br />265,000.00
<br />511,563.50
<br />
<br />9,245,364,00
<br />5,546,324.00
<br />3,080,000.00
<br />142,175.00
<br />166,964.00
<br />8,000.00
<br />15,000.00
<br />233,662,00
<br />7,500,00
<br />38,100.00
<br />18,000.00
<br />429,050.00
<br />265,000.00
<br />344,888.00
<br />50,000.00
<br />310,000.00
<br />119,000.00
<br />54,800.00
<br />326,294.00
<br />614,445.00
<br />
<br />1,767,712.10
<br />1,111,867.93
<br />843,162,26
<br />11,262.98
<br />69,527,91
<br />2,546,20
<br />5,177.00
<br />25,619,64
<br />3,819.05
<br />19,027.09
<br />7,690.00
<br />
<br />(166,675.50)
<br />50,000.00
<br />28,609.10
<br />
<br />23,499.36
<br />
<br />(31,305.83)
<br />
<br />31,211.44
<br />
<br />79,652,57
<br />
<br />281,390,90
<br />
<br />95,500.64
<br />
<br />86,105.83
<br />295,082.56
<br />
<br />534,792.43
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />17,132,162.70 $
<br />
<br />21,014,566.00 $
<br />
<br />3,882,403.30
<br />
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