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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 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 Ruman 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 June 30, 2006
<br />
<br />7(06(0
<br />9:00 A
<br />1. 1
<br />
<br /> 2006 Remaining
<br /> Year to Date Budqet Budqet
<br />$ 7,356,230.86 $ 9,344,351.00 $ 1,988,120.14
<br /> 6,222,388.01 9,199,952.00 2,977,563.99
<br /> 32,064.53 172,516.00 140,451. 47
<br /> 3,856.06 6,375.00 2,518.94
<br /> 151,361. 76 254,000.00 102,638.24
<br /> 4,889.61 4,600.00 (289.61)
<br /> 38,801.83 38,800.00 (1. 831
<br /> 6,470.64 10,200.00 3,729.36
<br /> 544,816.90 574,258.00 29,441.10
<br /> 128,919.14 440,500.00 311,580.86
<br /> 10,806.39 12,500.00 1,693.61
<br /> 125,670.00 270,000.00 144,330.00
<br /> 47,090.71 92,000.00 44,909.29
<br /> 52,457.69 57,499.00 5,041.31
<br /> 259,297.53 302,471. 00 43,173.47
<br /> 386,822.03 730,292.00 343,469.9'7
<br />
<br />15,371,943.69
<br />
<br />21,510,314.00
<br />
<br />6,138,3'70.31
<br />
<br />=========~==================================================
<br />
<br />4,463,041.32 9,833,171.00 5,370,129.68
<br />4,084,576.59 8,622,210.00 4,537,633.41
<br />39,753.44 128,216.00 88,462.56
<br />1,921.00 6,000.00 4,079.00
<br />105,2'76.04 243,000.00 13'7, '723.96
<br />2,749.98 300.00 {2,449.98l
<br />15,862.86 38,100.00 22,23'7.14
<br />1,194.06 10,000.00 8,805.94
<br />557,982.00 55'7,982.00
<br />155,496.20 411,124.00 255,627.80
<br />26,613.93 50,000.00 23,386.0'7
<br />72,385. '71 196,000.00 123,614.29
<br />48,261. 09 90,969.00 42,707.91
<br />4,085.18 63,645.00 59,559.82
<br />47,680.04 368,243.00 320,562.96
<br />443,163. 91 756,51.0.013 313,346.09
<br />
<br />$
<br />
<br />21,375,4'70.00 $
<br />
<br />11,305,426.65 .
<br />
<br />10,070,043.35 $
<br />
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<br />------------------------------------------------------------
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