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<br />Revenues:
<br />201 Human Services
<br />211 County Road and Bridge
<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 />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 March 31, 2005
<br />
<br />4/05/0
<br />10:18 A
<br />1. 1
<br />
<br /> 2005 Remaining
<br />Year to Date Budget Budqet
<br />$ 6,606,314.53 $ 9,029,970.00 $ 2,423,655.47
<br /> 3,113,768.03 7,834,981.00 4,721,212.97
<br /> 7,304.97 161,172.00 153,867.03
<br /> 1,385.32 9,300.00 7,914.68
<br /> .31 (.31)
<br /> 57,008.35 242,000.00 184,991.65
<br /> 73.43 4,080.00 4,006.57
<br /> 38,160.26 38,350.00 189.74
<br /> 253.90 10,100.00 9,846.10
<br /> 440,590.73 469,313.00 28,722.27
<br /> 63,653.53 400,000.00 336,346.47
<br /> 1,098.99 2,492.00 1,393.01
<br /> 51,257.67 282,500.00 231,242.33
<br /> 20,620.81 120,300.00 99,679.19
<br /> 45,199.88 49,963.00 4,763.12
<br /> 215,798.64 255,557.00 39,758.36
<br /> 294,634.48 681,723.00 387,088.52
<br />
<br />10,957,123.83
<br />
<br />19,591,801.00
<br />
<br />8,634,677.17
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />2,040,311.79
<br />809,306.03
<br />
<br />1,198.34
<br />
<br />681.79
<br />
<br />9,742,960.00
<br />9,600,185.00
<br />
<br />142,330.00
<br />
<br />8,000.00
<br />
<br />7,702,648.21
<br />8,790,878.97
<br />141,131.66
<br />7,318.21
<br />
<br />36,915.36
<br />56.16
<br />2,877.25
<br />1,145.40
<br />483,588.00
<br />68,691. 94
<br />
<br />200,000.00
<br />7,500.00
<br />38,100.00
<br />10,000.00
<br />483,588.00
<br />416,000.00
<br />50,000.00
<br />198,000.00
<br />114,400.00
<br />85,000.00
<br />292,332.00
<br />682,435.00
<br />
<br />163,084.64
<br />7,443.84
<br />35,222.75
<br />8,854.60
<br />
<br />347,308.06
<br />50,000.00
<br />162,449.01
<br />104,539.00
<br />84,795.91
<br />277,116.26
<br />638,038.63
<br />
<br />35,550.99
<br />
<br />9,861.00
<br />
<br />204.09
<br />15,215.74
<br />
<br />44,396.37
<br />
<br />$
<br />
<br />3,550,000.25 $
<br />
<br />22,070,830.00 $
<br />
<br />18,520,829.75
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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