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CASS COUNTY GOVERNMENT 4/01/22
<br /> Budget and Actual - All Special Revenue Funds 10:50 AM
<br /> For the Year Ended Dec. 31, 2022 1. 1
<br /> Remaining
<br /> Year to Date_______________ Budget_______________ Budget_______________
<br />Revenues:
<br /> 202 Social Service Zone Board 5,659,844.36 11,772,639.00 6,112,794.64
<br /> 211 County Road and Bridge 13,551,985.37 18,166,262.00 4,614,276.63
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery - 73,946.00 73,946.00
<br /> 216 Flood Mitigation/COVID 4,670.05 30,000.00 25,329.95
<br /> 217 2010/2020 Flood Fund 20.40 100.00 79.60
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 8,552.59 10,950.00 2,397.41
<br /> 220 24/7 Sobriety Program 73,791.23 410,200.00 336,408.77
<br /> 221 Sheriff Asset Forfeiture 18,871.81 166,000.00 147,128.19
<br /> 222 Senior Citizens 1,789,449.39 1,853,049.00 63,599.61
<br /> 224 911 Service 458,609.64 4,839,666.00 4,381,056.36
<br /> 225 St. Atty Asset Forfeiture 163.96 3,000.00 2,836.04
<br /> 226 JAIBG Fund 329.88 2,800.00 2,470.12
<br /> 228 Civil Asset Forfeiture 3,157.00 40,000.00 36,843.00
<br /> 229 Emergency Fund 3,045.85 20,000.00 16,954.15
<br /> 231 Noxious Weed Control 410,910.52 493,126.00 82,215.48
<br /> 232 Vector Control 803,018.27 1,276,125.00 473,106.73
<br /> 233 County Park 75.95 38,500.00 38,424.05
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 86,702.03 443,680.00 356,977.97
<br /> 236 Hazardous Plan/Response 17.84 8,700.00 8,682.16
<br /> 237 Valley Water Rescue 43,052.85 42,931.00 (121.85)
<br /> 238 NDRIN - County Recorder Project 242,695.40 886,000.00 643,304.60
<br /> 239 Document Preservation - ROD 19,104.17 162,500.00 143,395.83
<br /> 241 SWAT Vehicle Replacement 6.19 5,766.00 5,759.81
<br /> 242 American Rescue Plan - 17,668,205.00 17,668,205.00
<br /> 246 Pass Through Grants 74,058.64 125,000.00 50,941.36
<br /> 247 Public Safety Comm System 466,236.03 497,119.00 30,882.97
<br /> 248 FM Diversion 173,402.47 909,884.00 736,481.53
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<br />Total Revenues 23,891,771.89 59,946,148.00 36,054,376.11
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