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<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 J~il Commissary
<br />236 H~zardous 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
<br />
<br />239 Document Preservation
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />Total Revenues
<br />
<br />Project
<br />ROD
<br />
<br />Expendi tures :
<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 />CABS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through May 31, 2006
<br />
<br />6/06/0
<br />8:11 A
<br />1. 1
<br />
<br />Year to Date
<br />
<br />2006
<br />Budqet
<br />
<br />Remaining
<br />Budqet
<br />
<br />$
<br />
<br />7,251,097.56 $
<br />5,801,425.04
<br />6,710.72
<br />3,192.22
<br />
<br />9,344,351.00 $
<br />9,199,952.00
<br />"112,516.00
<br />6,375.00
<br />
<br />2,093,253.44
<br />3,398,526.96
<br />165,805.28
<br />3,182.78
<br />
<br />124,522.19
<br />530.05
<br />38,576.41
<br />6,276.70
<br />543,172.97
<br />81,802.88.
<br />7,344.99
<br />93,627.83
<br />37,635.20
<br />51,293.98
<br />254,513.22
<br />378,037.27
<br />
<br />254,000.00
<br />4,600.00
<br />38,800.00
<br />10,200.00
<br />574,258.00
<br />440,500.00
<br />12,500.00
<br />270,000.00
<br />92,000.00
<br />57,499.00
<br />302,471.00
<br />730,292.00
<br />
<br />129,477 .81
<br />4,069.95
<br />223.59
<br />3,923.30
<br />31,085.03
<br />358,697.12
<br />5,155.01
<br />176,372.17
<br />54,364.80
<br />6,205.02
<br />47,957.78
<br />352,254.73
<br />
<br />14,679,759.23
<br />
<br />21,510,314.00
<br />
<br />6,830,554.77
<br />
<br />----~--------~---------~-----------------------~-----------~
<br />----------------~---------------------------------~---------
<br />
<br />3,773,364.45 9,833,171.00 6,059,806.55
<br />3,330,321.38 8,622,210.00 5,291,888.62
<br />38,642.72 128,216.00 89,573.28
<br />1,726.00 6,000.00 4,274.00
<br />92,489.12 243,000.00 150,510 ,88
<br />2,721.86 300.00 (2,421. 86)
<br />14,427.17 38,100.00 23,672.83
<br /> 10,000.00 10,000.00
<br />557,982.00 557,982.00
<br />127,293.58 411,124.00 283,830.42
<br />25,582.22 50,000.00 24,417.78
<br />56,131.41 196,000.00 139,868 .59
<br />43,603.59 90,969.00 47,365 ,41
<br />1,513.66 63,645.00 62,131.34
<br />38,284.44 368,243.00 329,958.56
<br />345,513.36 756,.510.00 410,996.64
<br />
<br />$
<br />
<br />8,449,596.96 $
<br />
<br />21,375,470.00 $
<br />
<br />12,925,873.04
<br />
<br />---------------------~---~----------------------------------
<br />--------------~----------~---------------------~------------
<br />
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