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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 2. 1
<br /> Remaining
<br /> Year to Date_______________ Budget_______________ Budget_______________
<br />Expenditures:
<br /> 202 Social Service Zone Board 9,911,324.00 12,105,111.00 2,193,787.00
<br /> 211 County Road and Bridge 13,645,862.05 18,226,238.00 4,580,375.95
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery 17,869.15 - (17,869.15)
<br /> 216 Flood Mitigation/COVID 558,744.45 22,000.00 (536,744.45)
<br /> 217 2010/2020 Flood Fund 60,053.11 - (60,053.11)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,877.07 22,000.00 20,122.93
<br /> 220 24/7 Sobriety Program 340,885.73 421,807.00 80,921.27
<br /> 221 Drug Restitution 163,758.61 118,883.00 (44,875.61)
<br /> 222 Senior Citizens 1,913,840.00 1,913,840.00 -
<br /> 224 911 Service 4,009,403.90 4,555,147.00 545,743.10
<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 498,633.00 559,582.00 60,949.00
<br /> 232 Vector Control 991,764.19 1,378,143.00 386,378.81
<br /> 233 County Park 29,699.00 39,500.00 9,801.00
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 342,591.02 175,092.00 (167,499.02)
<br /> 236 Hazardous Plan/Response 14,560.68 8,000.00 (6,560.68)
<br /> 237 Valley Water Rescue 63,673.71 43,500.00 (20,173.71)
<br /> 238 NDRIN - County Recorder Project 844,314.78 1,111,300.00 266,985.22
<br /> 239 Document Preservation - ROD 167,518.69 214,401.00 46,882.31
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 American Rescue Plan 2,764,296.06 - (2,764,296.06)
<br /> 246 Pass Through Grants 248,586.90 100,000.00 (148,586.90)
<br /> 247 Public Safety Comm System 50,936.46 176,142.00 125,205.54
<br /> 248 FM Diversion 848,049.64 - (848,049.64)
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<br />Total Expenditures $ 37,504,800.78 $ 43,197,186.00 $ 5,692,385.22
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