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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 October 31, 2005
<br />
<br />11/01/0
<br />12:53 P
<br />1. 1
<br />
<br /> 2005 Remaining
<br />Year to Date ~-1lY~_. ~dget_
<br />$ 8,785,630.80 $ 9,029,970.00 $ 244,339.20
<br /> 6,320,477.28 7,834,981.00 1,514,503.72
<br /> 87,033.12 161,172.00 74,138.88
<br /> 4,842.34 9,300.00 4,457.66
<br /> .31 ( .31)
<br /> 215,848.47 242,000.00 26,151. 53
<br /> 4,573.16 4,080.00 (493.16)
<br /> 38,650.67 38,350.00 (300.67)
<br /> 17,536.25 10,100.00 (7,436.25)
<br /> 461,780.60 469,313.00 7,532.40
<br /> 271,669.24 400,000.00 128,330.76
<br /> 10,711.64 2,492.00 (8,219.64)
<br /> 264,590.14 282,500.00 17,909.86
<br /> 86,170.15 120,300.00 34,129.85
<br /> 51,327.89 49,963.00 (1,364.89)
<br /> 327,412.00 255,557.00 (71,855.00)
<br /> 689,275.09 681,723.00 (7,552.09)
<br />
<br />17,637,529.15
<br />
<br />19,591,801.00
<br />
<br />1,954,271.85
<br />
<br />-------------------------------------------------------------
<br />-----------------------------~-------------------------------
<br />
<br />7,279,796.07 9,742,960.00 2,463,163.93
<br />6,980,426.80 9,600,185.00 2,619,758.20
<br />23,848.79 142,330.00 118,481.21
<br />5,548.52 8,000.00 2,451.48
<br />.31 ( .31)
<br />187,217.45 200,000.00 12,782.55
<br />252.88 7,500.00 7,247.12
<br />22,020.68 38,100.00 16,079.32
<br />14,597.31 10,000.00 (4,597.31)
<br />483,588.00 483,588.00
<br />330,373.98 416,000.00 85,626.02
<br /> 50,000.00 50,000.00
<br />228,231.21 348,000.00 119,768.79
<br />84,502.15 114,400.00 29,897.85
<br />32,221.25 85,000.00 52,778.75
<br />299,824.22 292,332.00 (7,492.22)
<br />657,847.44 682,435.00 24,587.56
<br />
<br />$
<br />
<br />16,630,297.06 $
<br />
<br />22,220,830.00 $
<br />
<br />5,590,532.94
<br />
<br />-------------------------------------------------------------
<br />-------------------------------------------------------------
<br />
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