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CASS COUNTY GOVERNMENT 11/01/21
<br /> Budget and Actual - All Special Revenue Funds 9:26 AM
<br /> For the Year Ended Dec. 31, 2021 1. 1
<br /> Remaining
<br /> Year to Date_______________ Budget_______________ Budget_______________
<br />Revenues:
<br /> 202 Social Service Zone Board 11,187,366.96 12,105,111.00 917,744.04
<br /> 211 County Road and Bridge 15,234,087.15 24,326,961.00 9,092,873.85
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery 24.95 - (24.95)
<br /> 216 Flood Mitigation/COVID 36,211.76 - (36,211.76)
<br /> 217 2010/2020 Flood Fund 237,885.26 - (237,885.26)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 3,045.02 10,950.00 7,904.98
<br /> 220 24/7 Sobriety Program 316,547.99 463,000.00 146,452.01
<br /> 221 Sheriff Asset Forfeiture 174,106.17 74,500.00 (99,606.17)
<br /> 222 Senior Citizens 1,766,984.52 1,760,696.00 (6,288.52)
<br /> 224 911 Service 2,912,828.42 4,555,147.00 1,642,318.58
<br /> 225 St. Atty Asset Forfeiture 36,099.56 6,000.00 (30,099.56)
<br /> 226 JAIBG Fund 1,233.80 4,550.00 3,316.20
<br /> 228 Civil Asset Forfeiture 56,174.53 - (56,174.53)
<br /> 229 Emergency Fund 18,660.00 65,000.00 46,340.00
<br /> 231 Noxious Weed Control 482,997.98 498,805.00 15,807.02
<br /> 232 Vector Control 1,150,527.48 1,336,083.00 185,555.52
<br /> 233 County Park 46,274.10 39,500.00 (6,774.10)
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 383,403.93 176,580.00 (206,823.93)
<br /> 236 Hazardous Plan/Response 7,096.39 8,500.00 1,403.61
<br /> 237 Valley Water Rescue 67,975.37 42,961.00 (25,014.37)
<br /> 238 NDRIN - County Recorder Project 873,777.55 800,000.00 (73,777.55)
<br /> 239 Document Preservation - ROD 127,226.31 90,000.00 (37,226.31)
<br /> 241 SWAT Vehicle Replacement 2,372.48 2,470.00 97.52
<br /> 242 American Rescue Plan 17,668,205.00 - (17,668,205.00)
<br /> 246 Pass Through Grants 227,644.04 100,000.00 (127,644.04)
<br /> 247 Public Safety Comm System 176,142.00 176,142.00 -
<br /> 248 FM Diversion 671,321.33 - (671,321.33)
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<br />Total Revenues 53,866,220.05 46,642,956.00 (7,223,264.05)
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