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CASS COUNTY GOVERNMENT 12/01/21
<br /> Budget and Actual - All Special Revenue Funds 11:52 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 11,261,336.37 12,105,111.00 843,774.63
<br /> 211 County Road and Bridge 16,281,925.92 24,326,961.00 8,045,035.08
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery 24.95 - (24.95)
<br /> 216 Flood Mitigation/COVID 36,562.74 - (36,562.74)
<br /> 217 2010/2020 Flood Fund 237,886.75 - (237,886.75)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 3,046.66 10,950.00 7,903.34
<br /> 220 24/7 Sobriety Program 339,169.79 463,000.00 123,830.21
<br /> 221 Sheriff Asset Forfeiture 174,118.37 74,500.00 (99,618.37)
<br /> 222 Senior Citizens 1,769,522.30 1,760,696.00 (8,826.30)
<br /> 224 911 Service 3,261,978.64 4,555,147.00 1,293,168.36
<br /> 225 St. Atty Asset Forfeiture 36,111.50 6,000.00 (30,111.50)
<br /> 226 JAIBG Fund 1,536.92 4,550.00 3,013.08
<br /> 228 Civil Asset Forfeiture 66,065.53 - (66,065.53)
<br /> 229 Emergency Fund 18,881.98 65,000.00 46,118.02
<br /> 231 Noxious Weed Control 507,810.14 498,805.00 (9,005.14)
<br /> 232 Vector Control 1,155,613.33 1,336,083.00 180,469.67
<br /> 233 County Park 46,279.79 39,500.00 (6,779.79)
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 422,709.61 176,580.00 (246,129.61)
<br /> 236 Hazardous Plan/Response 7,098.25 8,500.00 1,401.75
<br /> 237 Valley Water Rescue 67,976.56 42,961.00 (25,015.56)
<br /> 238 NDRIN - County Recorder Project 950,157.76 800,000.00 (150,157.76)
<br /> 239 Document Preservation - ROD 135,909.32 90,000.00 (45,909.32)
<br /> 241 SWAT Vehicle Replacement 2,372.93 2,470.00 97.07
<br /> 242 American Rescue Plan 17,668,205.00 - (17,668,205.00)
<br /> 246 Pass Through Grants 232,572.59 100,000.00 (132,572.59)
<br /> 247 Public Safety Comm System 176,142.00 176,142.00 -
<br /> 248 FM Diversion 749,985.13 - (749,985.13)
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<br />Total Revenues 55,611,000.83 46,642,956.00 (8,968,044.83)
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