|
<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 Se:::-vice
<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 />2J2 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 Se:t'vice
<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 />L~/05/0
<br />1:08 P
<br />
<br />C".SS COUNTY GOVERI-lMENT
<br />Budget and Actual All Special Revenue Funds
<br />Through November 30, 2006
<br />
<br />Year to Date
<br />_._-_..~--_..._---
<br />
<br />$
<br />
<br />8,9:9,107.79 $
<br />10,129,434.13
<br />90,2',5,2'3
<br />8,542.89
<br />
<br />263,500.57
<br />5,748.42
<br />39,307.52
<br />24,736.02
<br />562,062.98
<br />276,178,79
<br />
<br />Ll,'738.1li
<br />
<br />261,385,23
<br />87,711.47
<br />65,120,63
<br />351,833.10
<br />
<br />600,767.13
<br />
<br />22,017,430,()8
<br />
<br />2006
<br />__!3..udget --
<br />
<br />9,344,351.00 ;;;
<br />9,199 952.00
<br />172,515,00
<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 />
<br />57,499,00
<br />302,471.00
<br />
<br />738 292.00
<br />
<br />21,510,314,00
<br />
<br />1. 1
<br />
<br />Remaining
<br />Budget
<br />
<br />415,243.21
<br />(1,229,482.13)
<br />82,260.75
<br />(2,167.89)
<br />
<br />(9,500.57)
<br />(1,143.42)
<br />(507.52)
<br />(14,535.02)
<br />12,195.02
<br />154,321.21
<br />(9,233.16)
<br />8,614.77
<br />4,283.53
<br />(7,621.63)
<br />(49,362.10)
<br />129,52-L87
<br />
<br />----- ---.-.--- --- --.....-" ---- ----------- -.-- .- ----.- - .,. --,._- .--,.--.-.- ------ -----
<br />--------.-------- -- - - .------------.- --- --.- -.---.- -.- - .-.. ... ...----------- --,---
<br />
<br />(507,116.08)
<br />
<br />8,585,262.50
<br />
<br />9,583,586.43
<br />
<br />97, '1:~4 < 7S
<br />
<br />S,11~-l.38
<br />
<br />233,456.39
<br />
<br />3,336.7f.
<br />32,129.73
<br />11,194.05
<br />557,982.00
<br />
<br />301,413.09
<br />
<br />26,915.21
<br />
<br />131,971.35
<br />
<br />90,552 09
<br />
<br />63,289.,01
<br />
<br />341,958.51
<br />
<br />584,646 06
<br />
<br />$
<br />
<br />20,650,533.34 $
<br />
<br />===:=~=====~;~~~~~:~===~==;~~======~~;~=7~~==~~====~=====~====
<br />
<br />843,936.66
<br />
<br />9,833,171.00
<br />8,622,210.00
<br />128,216.0,)
<br />6,oao.Oo
<br />
<br />243,000.00
<br />300.00
<br />
<br />38,100.00
<br />10,000.00
<br />
<br />557,982.00
<br />411,12'1.00
<br />50,000.00
<br />296,000.00
<br />90,969,00
<br />
<br />63,60;,5.00
<br />
<br />387,243.00
<br />756,510.00
<br />
<br />21,494,4'70.00 .;:
<br />
<br />1,247,908.50
<br />(961,376.43)
<br />30,491.25
<br />88.1.62
<br />
<br />9,543.61
<br />(3,036.78)
<br />5,970.27
<br />(1,194.06)
<br />
<br />109,710.91
<br />23,084.79
<br />164,028.65
<br />416.91
<br />
<br />355.99
<br />
<br />45,284.49
<br />
<br />171,863.94
<br />
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