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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 May 31, 2007
<br />
<br />6/05/0
<br />4:04 P
<br />1. 1
<br />
<br /> 2007 Remaining
<br />Year to Date Budget Budget
<br />$ 7,544,721.20 $ 9,433,063.00 $ 1,888,341.80
<br /> 4,831,176.18 9,027,191.00 4,196,014.82
<br /> 26,796.77 131,859.00 105,062.23
<br /> 3,569.99 7,000.00 3,430.01
<br /> 114,819.82 310,000.00 195,180.18
<br /> 1,573.89 5,200.00 3,626.11
<br /> 19,055.18 40,100.00 21,044.82
<br /> 8,808.93 10,500.00 1,691.07
<br /> 600,651.71 628,826.00 28,174.29
<br /> 199,717.66 355,500.00 155,782.34
<br /> 189,291.01 201,931.00 12,639.99
<br /> 107,734.99 310,000.00 202,265.01
<br /> 39,521. 56 82,000.00 42,478.44
<br /> 28,768.95 30,817.00 2,048.05
<br /> 290,188.95 342,858.00 52,669.05
<br /> 376,473.29 824,809.00 448,335.71
<br />
<br />------------------------------------------------------------
<br />
<br />14,382,870.08
<br />
<br />21,741,654.00
<br />
<br />7,358,783.92
<br />
<br />------------------------------------------------------------
<br />--------------------------~---------------------------------
<br />
<br />4,055,534.67 10,121,080.00 6,065,545.33
<br />1,658,624.59 9,981,558.00 8,322,933.41
<br />67,045.57 131,764.00 64,718.43
<br />2,447.37 6,000.00 3,552.63
<br />100,328.24 265,227.00 164,898.76
<br />141. 33 4,000.00 3,858.67
<br />6,040.79 38,100.00 32,059.21
<br />1,013.10 12,000.00 10,986.90
<br />613,182.00 653,182.00 40,000.00
<br />139,978.59 402,117.00 262,138.41
<br /> 50,000.00 50,000.00
<br />170,218.42 362,000.00 191,781.58
<br />18,264.42 65,560.00 47,295.58
<br />2,087.62 41,703.00 39,61~.38
<br />36,041.19 404,998.00 368,956.81
<br />291,240.60 794,759.00 503,518.40
<br />
<br />------------------.------------------------------------------
<br />
<br />$
<br />
<br />7,162,188.50 $
<br />
<br />23,334,048.00 $
<br />
<br />16,171,859.50
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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