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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 April 30, 2005
<br />
<br />5/06/0
<br />11:52 A
<br />1. 1
<br />
<br /> 2005 Remaining
<br /> Year to Date Budget Budget
<br />$ 6,968,691.03 $ 9,029,970.00 $ 2,061,278,97
<br /> 3,549,289,51 7,834,981. 00 4,285,691.49
<br /> 7,358.01 161,172.00 153,813.99
<br /> 1,562.69 9,300,00 7,737,31
<br /> .31 (.31)
<br /> 83,652,01 242,000,00 158,347.99
<br /> 122.74 4,080.00 3,957,26
<br /> 38,218.26 38,350.00 131,74
<br /> 2,673.04 10,100,00 7,426.96
<br /> 443,827,55 469,313,00 25,485.45
<br /> 88,337.93 400,000.00 311,662.07
<br /> 2,155.85 2,492.00 336.15
<br /> 80,443.90 282,500.00 202,056.10
<br /> 28,676.65 120,300.00 91,623,35
<br /> 46,415,00 49,963,00 3,548,00
<br /> 241,311.23 255,557.00 14,245.77
<br /> 301,260.39 681,723.00 380,462.61
<br />
<br />11,883,996.10
<br />
<br />19,591,801.00
<br />
<br />7,707,804,90
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />2,708,597.39 9,742,960.00 7,034,362.61
<br />1,127,997.81 9,600,185,00 8,472,187.19
<br />4,147,34 142,330,00 138,182,66
<br />1,295.52 8,000,00 6,704,48
<br />58,670.47 200,000.00 141,329.53
<br />84,24 7,500.00 7,415.76
<br />6,403,24 38,100.00 31,696.76
<br />1,570.79 10,000.00 8,429.21
<br />483,588.00 483,588.00
<br />158,324.48 416,000.00 257,675.52
<br /> 50,000,00 50,000.00
<br />45,746.65 198,000.00 152,253,35
<br />15,089.00 114,400,00 99,311,00
<br />684.51 85,000.00 84,315.49
<br />26,893.48 292,332.00 265,438.52
<br />82,154.60 682,435.00 600,280.40
<br />
<br />$
<br />
<br />4,721,247.52 $
<br />
<br />22,070,830.00 $
<br />
<br />17,349,582.48
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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