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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 2. 1
<br /> Remaining
<br /> Year to Date_______________ Budget_______________ Budget_______________
<br />Expenditures:
<br /> 202 Social Service Zone Board 9,051,664.55 12,105,111.00 3,053,446.45
<br /> 211 County Road and Bridge 13,156,105.52 18,226,238.00 5,070,132.48
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery 17,869.15 - (17,869.15)
<br /> 216 Flood Mitigation/COVID 336,082.69 22,000.00 (314,082.69)
<br /> 217 2010/2020 Flood Fund 60,053.11 - (60,053.11)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,839.30 22,000.00 20,160.70
<br /> 220 24/7 Sobriety Program 293,498.15 421,807.00 128,308.85
<br /> 221 Drug Restitution 163,054.50 118,883.00 (44,171.50)
<br /> 222 Senior Citizens 1,913,840.00 1,913,840.00 -
<br /> 224 911 Service 3,631,639.79 4,555,147.00 923,507.21
<br /> 225 St. Atty. Asset Forfeiture 2,074.21 2,500.00 425.79
<br /> 226 JAIBG Fund 2,086.37 4,000.00 1,913.63
<br /> 228 Civil Asset Forfeiture 12,398.00 - (12,398.00)
<br /> 229 Emergency Fund - 2,000,000.00 2,000,000.00
<br /> 231 Noxious Weed Control 479,575.69 559,582.00 80,006.31
<br /> 232 Vector Control 962,492.18 1,378,143.00 415,650.82
<br /> 233 County Park 28,184.71 39,500.00 11,315.29
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 302,582.95 175,092.00 (127,490.95)
<br /> 236 Hazardous Plan/Response 4,955.35 8,000.00 3,044.65
<br /> 237 Valley Water Rescue 63,673.71 43,500.00 (20,173.71)
<br /> 238 NDRIN - County Recorder Project 819,537.81 1,111,300.00 291,762.19
<br /> 239 Document Preservation - ROD 108,475.37 214,401.00 105,925.63
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 American Rescue Plan 2,281,369.29 - (2,281,369.29)
<br /> 246 Pass Through Grants 243,658.35 100,000.00 (143,658.35)
<br /> 247 Public Safety Comm System 49,616.72 176,142.00 126,525.28
<br /> 248 FM Diversion 749,985.13 - (749,985.13)
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<br />Total Expenditures $ 34,736,312.60 $ 43,197,186.00 $ 8,460,873.40
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