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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 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 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 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 />CASS COUNTY GOVERNMENT
<br />Budget and Actual - All special Revenue Funds
<br />Through July 31, 2006
<br />
<br />8/02/0
<br />1:49 P
<br />1. 1
<br />
<br /> 2006 Remaining
<br /> Year to Date Budqet Budqet
<br />$ 7,860,034.22 $ 9,344,351.00 $ 1,484,316.78
<br /> 7,246,080.52 9,199,952.QO 1,953,B71.48
<br /> 32,224.82 172,516.00 140,291.18
<br /> 4,558.98 6,375.00 1,816.02
<br /> 167,560.21 254,000.00 86,439.79
<br /> 5,004.82 4,600.00 (404.82)
<br /> 38,890.73 38,800.00 (90.73)
<br /> 6,547.25 10,200.00 3,652.75
<br /> 546,586.01 574,258.00 27,671.99
<br /> 159,346.12 440,500.00 281,153.88
<br /> 12,258.97 12,500.00 241. 03
<br /> 153,014.38 270,000.00 116,985.62
<br /> 55,168.64 92,000.00 36,831.36
<br /> 53,420.20 57,499.00 4,078.80
<br /> 265,594.97 302,471.00 36,876.03
<br /> 391,497.41 730,292.00 338,794.59
<br />
<br />16,997,788.25
<br />
<br />21,510,314.00
<br />
<br />4,512,525.75
<br />
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<br />------------------------------------------------------------
<br />
<br />5,489,064.19 9,833,171.00 4,344,106.81
<br />5,318,309.46 8,622,210.00 3,303,900.54
<br />65,553.60 128,216.00 62,662.40
<br />2,037.00 6,000.00 3,963.00
<br />115,648.96 243,000.00 127,351. 04
<br />2,976.06 300.00 (2,676.06)
<br />15,249.93 38,100.00 22,850.07
<br />1,194.06 10,000.00 8,805.94
<br />557,982.00 557,982.00
<br />181,899. 05 411,124.00 229,224.95
<br />26,915 .21 50,000.00 23,084.79
<br />87,48l. 85 196,000.00 108,518.15
<br />74,650 .59 90,969.00 16,318.41
<br />29,958. 10 63,645.00 33,686.90
<br />63,056 ,08 36B,243.00 305,186.92
<br />530,27l. 27 756,510.00 226,238.73
<br />
<br />$
<br />
<br />12,562,247.41 $
<br />
<br />21,375,470.00 $
<br />
<br />8,813,222.59
<br />
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<br />------------------------------------------------------------
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