|
<br />Revenues:
<br />
<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 June 30, 2005
<br />
<br />8/01/0
<br />1:16 P
<br />1. 1
<br />
<br /> 2005 Remaining
<br />Year to Date Budget Budget
<br />$ 7,374,068.18 $ 9,029,970.00 $ 1,655,901.82
<br /> 4,381,613.77 7,834,981.00 3,453,367.23
<br /> 35,233.55 161,172.00 125,938.45
<br /> 2,823.73 9,300.00 6,476.27
<br /> .31 (.31)
<br /> 126,400.08 242,000.00 115,599.92
<br /> 295.06 4,080.00 3,784.94
<br /> 38,399.25 38,350.00 (49.25)
<br /> 9,699.52 10,100.00 400.48
<br /> 447,432.11 469,313.00 21,880.89
<br /> 127,295.07 400,000.00 272,704.93
<br /> 4,957.55 2,492.00 (2,465.55)
<br /> 142,046.51 282,500.00 140,453.49
<br /> 47,821.77 120,300.00 72,478.23
<br /> 47,587.34 49,963.00 2,375.66
<br /> 262,946.61 255,557.00 (7,389.61)
<br /> 324,151.18 681,723.00 357,571.82
<br />
<br />------------------------------------------------------------
<br />
<br />13,372,771.59
<br />
<br />19,591,801.00
<br />
<br />6,219,029.41
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />4,288,805.90
<br />2,606,081.27
<br />4,339.79
<br />3,028.97
<br />.31
<br />97,083.56
<br />140.40
<br />11,994.26
<br />3,209.06
<br />483,588.00
<br />174,519.30
<br />
<br />9,742,960.00
<br />
<br />9,600,185.00
<br />
<br />142,330.00
<br />8,000.00
<br />
<br />5,454,154.10
<br />6,994,103.73
<br />137,990.21
<br />4,971.03
<br />( .31)
<br />102,916.44
<br />7,359.60
<br />26,105.74
<br />6,790.94
<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 />268,000.00
<br />114,400.00
<br />85,000.00
<br />292,332.00
<br />682,435.00
<br />
<br />241,480.70
<br />50,000.00
<br />201,789.79
<br />55,627.85
<br />81,754.76
<br />241,704.10
<br />284,411.71
<br />
<br />66,210.21
<br />58,772.15
<br />3,245.24
<br />50,627.90
<br />398,023.29
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />8,249,669.61 $
<br />
<br />22,140,830.00 $
<br />
<br />13,891,160.39
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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