|
<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 November 30, 2005
<br />
<br />12/07/0
<br />7 :42 A
<br />1. 1
<br />
<br /> 2005 Remaining
<br /> Year to Date Budget Budget
<br />$ 8,962,043.23 $ 9,029,970.00 $ 67,926.77
<br /> 7,326,439.46 7,834,981. 00 508,541. 54
<br /> 87,608.93 161,172.00 73,563.07
<br /> 5,002.45 9,300.00 4,297.55
<br /> .31 (.31)
<br /> 244,333.65 242,000.00 (2,333.65)
<br /> 4,661. 90 4,080.00 (581.90)
<br /> 38,693.85 38,350.00 (343.85)
<br /> 17,636.97 10,100.00 (7,536.97)
<br /> 463,175.56 469,313.00 6,137.44
<br /> 288,870.38 400,000.00 111,129.62
<br /> 12,005.60 2,492.00 (9,513.60)
<br /> 293,852.96 282,500.00 (11,352.96)
<br /> 95,270.94 120,300.00 25,029.06
<br /> 51,721.32 49,963.00 (1,758.32)
<br /> 349,641.82 255,557.00 (94,084.82)
<br /> 693,181.40 681,723.00 (11,458.40)
<br />
<br />18,934,140.73
<br />
<br />19,591,801.00
<br />
<br />657,660.27
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />7,934,825.22
<br />8,268,327.90
<br />23,588.40
<br />6,229.52
<br />.31
<br />201,707.36
<br />280.96
<br />24,885.67
<br />14,597.31
<br />483,588.00
<br />340,258.58
<br />
<br />9,742,960.00
<br />9,600,185.00
<br />142,330.00
<br />8,000.00
<br />
<br />1,808,134.78
<br />1,331,857.10
<br />118,741.60
<br />1,770.48
<br />( .31)
<br />(1,707.36)
<br />7,219.04
<br />13,214.33
<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 />368,000.00
<br />114,400.00
<br />85,000.00
<br />292,332.00
<br />682,435.00
<br />
<br />75,741.42
<br />
<br />50,000.00
<br />
<br />105,823.56
<br />
<br />23,813.85
<br />
<br />43,680.40
<br />(36,532.39)
<br />
<br />14,050.98
<br />
<br />262,176.44
<br />
<br />90,586.15
<br />41,319.60
<br />328,864.39
<br />
<br />668,384.02
<br />
<br />$
<br />
<br />18,689,619.83 $
<br />
<br />22,240,830.00 $
<br />
<br />3,551,210.17
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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