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<br />Revenues:
<br />201 Human Services
<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 />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 />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />Total Revenues
<br />
<br />Expenditures:
<br />201 Human Services
<br />211 County Road and Bridge
<br />221 Drug Restitution
<br />226 JAIBG Fund
<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 />224 911 Service
<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 />232 Vector Control
<br />
<br />Total Expenditures
<br />
<br />CASS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through February 28, 2005
<br />
<br />3/17/0'
<br />10 :47 A
<br />1. 1
<br />
<br /> 2005 Remaining
<br /> Year to Date Budget Budget
<br />$ 5,865,121. 70 $ 9,029,970.00 $ 3,164,848.30
<br /> 2,735,674.81 7,834,981. 00 5,099,306.19
<br /> 10,352.62 (10,352.62)
<br /> 487.56 (487.56)
<br /> 2,452.90 161,172.00 158,719.10
<br /> 560.35 9,300.00 8,739.65
<br /> .31 ( .31)
<br /> 32,763.86 242,000.00 209,236.14
<br /> 49.45 4,080.00 4,030.55
<br /> 38,130.62 38,350.00 219.38
<br /> 240.65 10,100.00 9,859.35
<br /> 278,032.64 469,313.00 191,280.36
<br /> 952.14 (952.14)
<br /> 2,840.91 400,000.00 397,159.09
<br /> 638.30 2,492.00 1,853.70
<br /> 25,557.01 282,500.00 256,942.99
<br /> 12,743.17 120,300.00 107,556.83
<br /> 42,924.27 49,963.00 7,038.73
<br /> 204,402.08 255,557.00 51,154.92
<br /> 280,258.44 681,723.00 401,464.56
<br />
<br />9,534,183.79
<br />
<br />19,591,801.00
<br />
<br />10,057,617.21
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />1,382,037.12 9,742,960.00 8,360,922.88
<br />527,518.42 9,600,185.00 9,072,666.58
<br />227.34 142,330.00 142,102.66
<br />681.79 8,000.00 7,318.21
<br />21,564.96 200,000.00 178,435.04
<br />28.08 7,500.00 7,471.92
<br />1,042.11 38,100.00 37,057.89
<br />330.00 10,000.00 9,670.00
<br /> 483,588.00 483,588.00
<br />67,929.96 416,000.00 348,070.04
<br /> 50,000.00 50,000.00
<br />20,489.54 198,000.00 177,510.46
<br />4,638.00 114,400.00 109,762.00
<br />135.93 85,000.00 84,864.07
<br />10,035.23 292,332.00 282,296.77
<br />28,801. 08 682,435.00 653,633.92
<br />
<br />$
<br />
<br />2,065,459.56 $
<br />
<br />22,070,830.00 $
<br />
<br />20,005,370.44
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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