|
<br />'.
<br />
<br />.,. '.
<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 B~ock 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 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 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 Em~rgency 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 February 28, 2006
<br />
<br />3/08/0
<br />8:06 A
<br />1. 1
<br />
<br /> 2006 Remaining
<br /> Year to Date Budqet Budqet
<br />$ 6,095,267.74 $ 9,,344,351,00 $ 3,249,083.26
<br /> 3,191,220.69 9,199,952.00 6,008,731.31
<br /> 5,438.45 172,516,00 167,077.55
<br /> 1,375.10 6,375.00 4,999. 90
<br /> 53,164_87 254,QOO.00 200,835.13
<br /> 95.39 4,600.00 4,504.61
<br /> 38,129.75 38,800.00 670.25
<br /> 5,324.23 10,200.00 4,875.77
<br /> 523,585.01 574,258.00, 50,672.99
<br /> 13,301_ 97 440,500.00 427,198.03
<br /> 847.09 12,500.00 11,652.91
<br /> 21,124.71 270,000.00 248,875.29
<br /> 13,137.57 92,000_00 7B,862.43
<br /> 46,281. 74 57,499.00 11,217.26
<br /> 232,412.17 302,471.00 70,058.83
<br /> 309,026.02 730,292.00 421,265.98
<br />
<br />10,549,732.50
<br />
<br />21,510,314.00
<br />
<br />10,960,581.50
<br />
<br />~~~:=====~==~===~==:::======::==:========:==================
<br />
<br />1,444,506.17 9,833,171.00 8,388,664.83
<br />566,019.76 8,622,210.00 8,056,190.24
<br />14,558.83 128,216.00 113,657.17
<br />1,126.00 6,000.00 4,874.00
<br />38,839.00 243,000.00 204,161.00
<br />56.16 300.00 243.84
<br />440.00 38,100.00 37,660.00
<br /> 10,000.00 10,000.00
<br /> 557,982.00 557,982.00
<br />45,793.96 411,124.00 365,330.04
<br /> 50,000.00 50,000.00
<br />21,698.76 196,000.00 174,301.24
<br />10,525.00 90,969.00 80,444.00
<br />14 7.68 63,645.00 63,497.32
<br />13,608.96 368,243.00 354,634.04
<br />142,878.28 756,510.00 613,631.72
<br />
<br />$
<br />
<br />2,300,198.56 $
<br />
<br />21,375,470.00 $
<br />
<br />19,075,271.44
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
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