|
<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 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 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 Emergency Fund
<br />238 NDRI~ - 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 March 31, 2006
<br />
<br />4/04/0
<br />1:55 P
<br />1. 1
<br />
<br /> 2006 Remaining
<br /> Year to Date Budqet Budqet
<br />$ 6,598,990. 44 $ 9,344,351.00 $ 2,745,360.56
<br /> 4,077,898.37 9,199,952.00 5,122,053.63
<br /> 4,729.92 172,516.00 167,786.08
<br /> 2,019.82 6,375.00 4,355.18
<br /> 78,779.55 254,000.00 175,220.45
<br /> 159.16 4,600.00 4,440.84
<br /> 38,209.15 38,800.00 590.85
<br /> 5,989.88 10,200.00 4,210.12
<br /> 537,242.55 574,258.00 37,015.45
<br /> 29,955.66 440,500.00 410,544.34
<br /> 1,758.15 12,500.00 10,741.85
<br /> 39,076.10 270,000.00 230,923.90
<br /> 20,734.94 92,000.00 71,265.06
<br /> 48,625.02 57,499.00 8,873.98
<br /> 245,584.86 302,471.00 56,886.14
<br /> 324,005.16 730,292.00 406,286.84
<br />
<br />12,053,758.73
<br />
<br />21,510,314.00
<br />
<br />9,456,555.27
<br />
<br />2,141,585.80 9,833,171.00 7,691,585.20
<br />1,455,387.49 8,622,210.00 7,166,822.51
<br />38,642.72 128,216.00 89,573.28
<br />1,126.00 6,000.00 4,874.00
<br />55,555.81 243,000.00 187,444.19
<br />1,425.24 300.00 (1,125.24)
<br />11,426.49 38,100.00 26,673.51
<br /> 10,000.00 10,000.00
<br />557,982.00 557,982.00
<br />70,039.22 411,124.00 341,084.78
<br /> 50,000.00 50,000.00
<br />32,729.12 196,000.00 163,270.88
<br />11,844.00 90,969.00 79,125.00
<br />147.68 63,645.00 63,497.32
<br />26,325.44 368,243.00 341,917.56
<br />163,831.70 756,510.00 592,678.30
<br />
<br />$
<br />
<br />4,568,048.71 $
<br />
<br />21,375,470.00 $
<br />
<br />16,807,421. 29
<br />
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