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<br />Revenues:
<br />201 Human Services
<br />211 County Road and Bridge
<br />221 Sheriff Asset Forfeiture
<br />
<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 Human 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 Prese~vation 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 October 31,' 2006
<br />
<br />11/06/0
<br />8:16 A
<br />1. 1
<br />
<br /> 2006 Remaining
<br /> Year to Date Budqet Budqet
<br />$ 8,640,983.66 $ 9;344,351.00 $ 703,367 .34
<br /> 9,443,798.19, 9,199,952.00 (243,846 .19)
<br /> 66,062.13 172,516.00 106,453.87
<br /> 7,682.25 6,375.00 (1,307.25)
<br /> 228,772.25 254,000.00. 25,227.75
<br /> 5,571.93 4,600.00 (971. 93)
<br /> 39,223.98 38,800.00 (423.98)
<br /> 24,580.19 10,200.00 (14,380.19)
<br /> 560,687.34 574,258.00 13,570.66
<br /> "254,816.97 440,500.00 185,683.03
<br /> 19,497.22 12,500.00 (6,997.22)
<br /> 234,755.21 270,000.00 35,244.79
<br /> 80,210.82 92,000.00 11,789.18
<br /> 64,496.38 57,499.00 (6,997.38)
<br /> 308,396.59 302,471.00 (5,925.59)
<br /> 599,316.58 730,,292.00 130,975.42
<br />
<br />20,578,851.69
<br />
<br />21,510,314.00
<br />
<br />931,462.31
<br />
<br />____________________________u_______________________________
<br />------------------------------------------------------------
<br />
<br />7,888,076.52 9,833,171.00 1,945,094 .48
<br />8,219,264.41 8,622,210.00 402,945 .59
<br />96,427.76 128,216.00 31,788. 24
<br />4,515.38 6,000.00 1,484.62
<br />221,079.55 243,000.00 21,920.45
<br />3,300.26 300.00 (3,000.26)
<br />27,163.73 38,100.00 10,936.27
<br />11,194.06 10,000.00 (1,194.06)
<br />557,982.00 557,982.00
<br />264,417.23 411,124.00 146,706.77
<br />26,915.21 50,000.00 23,084.79
<br />119,128.81 196,000.00 76,871.19
<br />86,707.09 90,969.00 4,261.91
<br />44,667.81 63,645.00 18,977.19
<br />254,761.09 368,243.00 113,481.91
<br />621,678.74 756,510.00 134,831.26
<br />
<br />$
<br />
<br />18,447,279.65 $
<br />
<br />21,375,470.00 $
<br />
<br />2,928,190.35
<br />
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<br />------------------------------------------------------------
<br />
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