|
<br />.r
<br />
<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 Commissary
<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 pre~ervation .-ROD
<br />233 County Park
<br />231 Noxious. Weed Control
<br />232 Vect9r 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 Commissary
<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 December 31, 2005
<br />
<br />1/10/0
<br />7 :39 A
<br />1. 1
<br />
<br /> 2005 Remaining
<br /> Year to Date Budqet Budqet
<br />$ 9,161,260.92 $ 9,029,970.00 $ (131,290.92)
<br /> 8,023,097.95 8,264,981.00 241,883.05
<br /> 111,580.85 161,172.00 49,591.15
<br /> 5,607.37 9,300.00' 3,692.63
<br /> ,31 ,( ,311
<br /> 258,716.89 242,000.00 (16,716.89)
<br /> 4,721.44 4,080.00 .(641.44)
<br /> 38,717.89 38,350.00 (367.89)
<br /> 17,671.12 17,100.00 (571. 12)
<br /> 465,733.05 469,313 .00 3,579.95..
<br /> 319,106.71 400,000.00 80,893.29
<br /> 13,033.57 2,492.00 (10,541.57)
<br /> 331,553.24 282,500.00 (49,053.24)
<br /> 103,250.87 120,300.00 17,049.13
<br /> 52,168.85 49,963.00 (2,205.85)
<br /> 354,253.54 305,557.00 (48,696.54)
<br /> 696,042.21 694,723.00 (1,319.21)
<br />
<br />------------------------------------------------------------
<br />
<br />19,956,516.78
<br />
<br />20,091,801.00
<br />
<br />135,284.22
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />8,833,633.98 9,742,960.00 909,326.02
<br />- 9,796,959.41 10,725,185.00 928,225.59
<br />103,793.86 142.;330.. 00 38,536.14
<br />6,926.52 8,000.00 1,073.48
<br />.31 1,311
<br />220,953.67 230,171.00 9,217.33
<br />309.04 7,500.00 7,190.96
<br />32,836.76 38,100.00 5,263.24
<br />15,304.89 17,000.00 1,695.11
<br />483,588.00 483,588.00
<br />349,453.88 416,000.00 66,546.12
<br /> 50,000.00 50,000.00
<br />359,037.09 368,000.00 8,962.91
<br />96,184.15 114,400.00 18,215.85
<br />41,393.49 85,000.00 43,606.51
<br />336,220.54 342,332.00 6,111.46
<br />689,221. 95 727,435.00 38,213.05
<br />
<br />$
<br />
<br />21,365,817.54 $
<br />
<br />23,498,001.00 $
<br />
<br />2,132,183.46
<br />
<br />==:===================:=====================================
<br />
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