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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 March 31, 2007
<br />
<br />4/05/0
<br />8:07 A
<br />1. 1
<br />
<br /> 2007 Remaining
<br /> Year to Date Budget Budget
<br />$ 6,886,951.36 $ 9,433,063.00 $ 2,546,111.64
<br /> 3,745,347.64 9,027,191.00 5,281,843.36
<br /> 3,003.32 131,859.00 128,855.68
<br /> 2,135.04 7,000.00 4,864.96
<br /> 71,165.27 310,000.00 238,834.73
<br /> 204.75 5,200.00 4,995.25
<br /> 18,610.51 40,100.00 21,489.49
<br /> 312.82 10,500.00 10,187.18
<br /> 594,785.36 628,826.00 34,040.64
<br /> 28,974.12 355,500.00 326,525.88
<br /> 179,677.15 201,931.00 22,253.85
<br /> 57,340.64 310,000.00 252,659.36
<br /> 21,723.97 82,000.00 60,276.03
<br /> 26,110.11 30,817.00 4,706.89
<br /> 277,575.19 342,858.00 65,282.81
<br /> 359,285.32 824,809.00 465,523.68
<br />
<br />12,273,202.57
<br />
<br />21,741,654.00
<br />
<br />9,468,451.43
<br />
<br />2,297,435.48 10,121,080.00 7,823,644.52
<br />921,031.14 9,981,558.00 9,060,526.86
<br />4,609.80 131,764.00 127,154.20
<br />2,447.37 6,000.00 3,552.63
<br />54,023.05 265,227.00 211,203.95
<br />85.09 4,000.00 3,914 . 91
<br />1,870.71 38,100.00 36,229.29
<br /> 12,000.00 12,000.00
<br />613,182.00 653,182.00 40,000.00
<br />77,187.00 402,117.00 324,930.00
<br /> 50,000.00 50,000.00
<br />111,786.65 362,000.00 250,213.35
<br />9,435.00 65,560.00 56,125.00
<br />386.38 41,703.00 41,316.62
<br />19,201.80 404,998.00 385,796.20
<br />171,959.62 794,759.00 622,799.38
<br />
<br />$
<br />
<br />23,334,048.00 $
<br />
<br />19,049,406.91
<br />
<br />4,284,641.09 $
<br />
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