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<br />Revenues:
<br />201 Human Services
<br />211 County Road and Br~dge
<br />221 Sheriff Asset Forfeit~~e
<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 Contro~
<br />
<br />Total Reven':les
<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 - Caunty 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 January 31, 2006
<br />
<br />2/03/0
<br />12:39 P
<br />1. 1
<br />
<br /> 2006 Remaining
<br />Year to Date Budqet Budqet
<br />$ - 2,662,111. 08 $ 9,344,351.00 $ 6,682,239.92
<br /> 1,25,!,447.14 9,199,952.00 7,945,504.86
<br /> 5,390.90 172,516.00 167,125.10
<br /> 469.49 6,375.00 5,905.51
<br /> 28,122.77 254,000.00 225,877.23'
<br /> 37.50 4,600.00 4,562.5.0
<br /> 38,.100.00 38,800.00 700.00
<br /> 10',200.00 10,200.00
<br /> 139,308.41 574,258.00 434,949.59
<br /> 929.15 440,500.00 439,570:85
<br /> 25.99 12,500.00 12,474-.01
<br /> 270,000.00 270,000.00.
<br /> 7,134.09 92,000.00 84,866.00
<br /> 25,556.41 57,499.00 31,942.59
<br /> 116,961.26 302,471.00 185,509.74
<br /> 139,355.80 730,292.00 590,936.20
<br />
<br />4,417,949.90
<br />
<br />21,510,314.00
<br />
<br />17,092,364.10
<br />
<br />;===================~=======================================
<br />
<br />782,043.22 9,833,171.00 9,051,127.78
<br />276,706.16 8,622,210.00 .8,345,503.84
<br />11,110.68 128,216.00 117,105.32
<br /> 6,000.00 6,000.00
<br />17,020.71 243,000.00 225,979.29
<br />28.08 300.00 271.92
<br />3,000.00 38,100.00 35,100.00
<br /> 10,000.00 10,000.00
<br /> 557,982.00 557,982.00
<br />22,896.98 411,124.00 388,227.02'
<br /> 50,000.00 50,000.00
<br />12,448.72 196,000.00 183,551.28
<br /> 90,969.00 90,969.00
<br />73-.79 63,645.00 63,571.21
<br />8,2~2,21 368,243.00 359,950.79
<br />15,301.35_ 756,510.00 741,208.65
<br />
<br />$
<br />
<br />1,148,921. 90 $
<br />
<br />21,375,470.00 $
<br />
<br />20,226,548.10
<br />
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