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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 August 31, 2005
<br />
<br />9/02/0
<br />3:53 P
<br />1. 1
<br />
<br /> 2005 Remaining
<br /> Year to Date Budget Budget
<br />$ 8,204,365.59 $ 9,029,970.00 $ 825,604.41
<br /> 5,271,271.72 7,834,981.00 2,563,709.28
<br /> 79,267.74 161,172.00 81,904.26
<br /> 4,170.97 9,300.00 5,129.03
<br /> .31 (.31)
<br /> 168,502.69 242,000.00 73,497.31
<br /> 4,312.00 4,080.00 (232.00)
<br /> 38,504.74 38,350.00 (154.74)
<br /> 10,527.40 10,100.00 (427.40)
<br /> 449,947.04 469,313.00 19,365.96
<br /> 213,841.60 400,000.00 186,158.40
<br /> 6,996.81 2,492.00 (4,504.81)
<br /> 204,343.70 282,500.00 78,156.30
<br /> 67,964.66 120,300.00 52,335.34
<br /> 48,771.25 49,963.00 1,191.75
<br /> 277,574.09 255,557.00 (22,017.09)
<br /> 497,206.05 681,723.00 184,516.95
<br />
<br />15,547,568.36
<br />
<br />19,591,801.00
<br />
<br />4,044,232.64
<br />
<br />5,952,236.26
<br />4,905,971.32
<br />23,176.20
<br />3,885.46
<br />.31
<br />148, 671 . 14
<br />196.64
<br />18,904.35
<br />14,432.31
<br />483,588.00
<br />321,174.87
<br />
<br />9,742,960.00
<br />9,600,185.00
<br />142,330.00
<br />8,000.00
<br />
<br />3,790,723.74
<br />4,694,213.68
<br />119,153.80
<br />4,114.54
<br />( .31)
<br />51,328.86
<br />7,303.36
<br />19,195.65
<br />(4,432.31)
<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 />348,000.00
<br />114,400.00
<br />85,000.00
<br />292,332.00
<br />682,435.00
<br />
<br />94,825.13
<br />
<br />50,000.00
<br />
<br />168,163.92
<br />
<br />42,951.85
<br />
<br />78,404.31
<br />
<br />82,410.34
<br />67,591.66
<br />
<br />179,836.08
<br />71,448.15
<br />6,595.69
<br />209,921. 66
<br />614,843.34
<br />
<br />$
<br />
<br />12,954,881.78 $
<br />
<br />22,220,830.00 $
<br />
<br />9,265,948.22
<br />
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