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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 />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 />Cl-J.SS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through September 30, 2006
<br />
<br />10/04/0
<br />11: 21 A
<br />1. 1
<br />
<br /> 2006 Remaining
<br /> Year to Date Budqet Budqet
<br />$ 8,300,306.25 $ 9,344,351. 00 $ 1,044,044 .75
<br /> 8,936,512.87 9,199,952. 00 263,439. 13
<br /> 65,972.59 172,516 .00 106,543 .41
<br /> 6,922.56 6,375 .00 (547 .56)
<br /> 213,527.01 254,000.00 40,472. 99
<br /> 5,458.63 4,600.00 (858 .63)
<br /> 39,167.40 38,800. 00 (367.40)
<br /> 24,090.38 10,200. 00 (13,890.38)
<br /> 550,737.70 574,258. 00 23,520.30
<br /> 220,492.56 440,500. 00 220,007.44
<br /> 17,995.61 12,500. 00 (5,495.61)
<br /> 210,359.05 270,000. 00 59,640.95
<br /> 72,218.48 92,000. 00 19,781.52
<br /> 62,606.95 57,499.00 (5,107.95)
<br /> 293,848.26 302,471.00 8,622.74
<br /> 585,736.31 730,292.00 144,555.69
<br />
<br />19,605,952.61
<br />
<br />21,510,314.00
<br />
<br />1,904,361.39
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />6,920,178.01 9,833,171.00 2,912,992. 99
<br />7,060,834.05 8,622,210.00 1,-561.,375.95
<br />96,427.76 128,216.00 31,788.24
<br />3,850.42 6,000.00 2,149.58
<br />188,116.83 243,000.00 54,883.17
<br />4,232.22 300.00 (3,932.22)
<br />26,669.94 38,100 ,DO 11,430.06
<br />11,194.06 10,000. 00 (1,194.06)
<br />557,982.00 55"1,982. 00
<br />241,520.25 411,124. 00 169,603.75
<br />26,915.21 50,000 ,DO 23,084.79
<br />108,685.64 196,000.00 87,314.36
<br />82.953.09 90,969.00 8,015.91
<br />43,702.43 63,645.00 19,942.57
<br />179,968.58 368,243.00 188,274.42
<br />609,212.99 756,510.00 147,297.01
<br />
<br />$
<br />
<br />16,162,443.48 $
<br />
<br />21,375,470.00 $
<br />
<br />5,213,026.52
<br />
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<br />------------------------------------------------------------
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