|
<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 Fcrfeiture
<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 Co~nissory
<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 Emer'Jency Fund
<br />238 NDRIN County Recorder Project
<br />239 Document PrescrJation ROD
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />Total Expenditures
<br />
<br />CASS COUNTY GOVERNME~l
<br />Budget and Actual - All Special P.everme Funds
<br />Through October 31, 2006
<br />
<br />11/06/0
<br />8:16 A
<br />1. I
<br />
<br />Year ~D3te
<br />
<br />$
<br />
<br />8,640,983,66 $
<br />9,443,798.19
<br />66,062,13
<br />7,682,25
<br />
<br />228,7'/2,25
<br />5,571,93
<br />39,223.98
<br />24,580.19
<br />560,687.34
<br />254,816.97
<br />19,497,22
<br />234,'755.21
<br />80,210.82
<br />64,496.38
<br />308,396.59
<br />
<br />599. 316 .~)8
<br />
<br />20,578,F51.69
<br />
<br />7,888,076.52
<br />
<br />8,219,264.41
<br />
<br />961427.76
<br />
<br />4,"15.38
<br />
<br />221,079.S5
<br />
<br />3,300,26
<br />
<br />27,161.73
<br />
<br />11,19.,,06
<br />557,987:.00
<br />264,411.23
<br />26,91.5.21
<br />110, .8J
<br />86,707.09
<br />44,667.81
<br />
<br />254,7GT 09
<br />
<br />621,678.74
<br />
<br />$
<br />
<br />18,447,279 6" $
<br />
<br />2006
<br />
<br />_J3udge!.-- _____
<br />
<br />9,344,351.00 $
<br />
<br />9,199,952.00
<br />1'72,516.00
<br />
<br />6,375.00
<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 />
<br />302,471.00
<br />
<br />730,292.00
<br />
<br />21,510,314.00
<br />
<br />9,833,171.00
<br />
<br />8,622,210.00
<br />
<br />]28,216.00
<br />6,000.00
<br />
<br />243,000.00
<br />300.00
<br />38,100.00
<br />10,000.00
<br />557,982.00
<br />411,124.00
<br />
<br />50,000.00
<br />
<br />196,000.00
<br />90,959.00
<br />63,64",00
<br />
<br />.368,243.00
<br />
<br />756,510.00
<br />
<br />21,375,470.00 $
<br />
<br />Remaining
<br />
<br />~~~ge.!..___
<br />
<br />703,367.34
<br />(243,846.19)
<br />106,453.87
<br />(1,307.25)
<br />
<br />25,227.75
<br />(971.93)
<br />(423.98)
<br />(14,380.19)
<br />13,570.66
<br />185,683.03
<br />(6,997.22)
<br />35,244.79
<br />11,789.18
<br />(6,997.38)
<br />(5,925.59)
<br />130,975.42
<br />
<br />931,462.31
<br />
<br />1,945,094.48
<br />402,945.59
<br />31,788.24
<br />1,484.62
<br />
<br />21,920.45
<br />
<br />(3,000.26)
<br />10,936.27
<br />
<br />(1,194.06)
<br />
<br />146,706.77
<br />23,084.79
<br />76,871.19
<br />
<br />4,261.91
<br />18,977.19
<br />113,481.91
<br />134,831. 26
<br />
<br />2,928,190.35
<br />
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