|
<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 September 30, 2005
<br />
<br />10/03/0
<br />12:48 P
<br />1. 1
<br />
<br /> 2005 Remaining
<br /> Year to Date Budget Budget
<br />$ 8,412,465.58 $ 9,029,970.00 $ 617,504.42
<br /> 5,757,361. 50 7,834,981.00 2,077,619.50
<br /> 81,899.90 161,172.00 79,272.10
<br /> 4,629.80 9,300.00 4,670.20
<br /> .31 ( .31)
<br /> 194,001.60 242,000.00 47,998.40
<br /> 4,522.12 4,080.00 (442.12)
<br /> 38,625.86 38,350.00 (275.86)
<br /> 10,606.15 10,lCO.00 (506.15)
<br /> 452,844.81 469,313.00 16,468.19
<br /> 233,343.81 400,000.00 166,656.19
<br /> 9,936.60 2,492.00 (7,444.60)
<br /> 236,296.63 282,500.00 46,203.37
<br /> 77,369.27 120,300.00 42,930.73
<br /> 49,682.08 49,963.00 280.92
<br /> 320,477.64 255,557.00 (64,920.64)
<br /> 677,396.70 681,723.00 4,326.30
<br />
<br />16,561,460.36
<br />
<br />19,591,801. 00
<br />
<br />3,030,340.64
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />6,614,528.39
<br />5,803,855.64
<br />23,301.20
<br />4,284.46
<br />.31
<br />165,002.11
<br />224.76
<br />22,020.68
<br />14,597.31
<br />483,588.00
<br />325,247.41
<br />
<br />9,742,960.00
<br />9,600,185.00
<br />142,330.00
<br />8,000.00
<br />
<br />3,128,431.61
<br />3,796,329.36
<br />119,028.80
<br />3,715.54
<br />(.31)
<br />34,997.89
<br />7,275.24
<br />16,079.32
<br />(4,597.31)
<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 />90,752.59
<br />
<br />50,000.00
<br />
<br />127,758.97
<br />
<br />35,929.85
<br />
<br />76,428.88
<br />77,086.97
<br />
<br />35,875.99
<br />
<br />220,241.03
<br />
<br />78,470.15
<br />
<br />8,571.12
<br />
<br />215,245.03
<br />646,559.01
<br />
<br />$
<br />
<br />14,625,736.61 $
<br />
<br />22,220,830.00 $
<br />
<br />7,595,093.39
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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