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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 2. 1
<br /> Remaining
<br /> Year to Date_______________ Budget_______________ Budget_______________
<br />Expenditures:
<br /> 202 Social Service Zone Board 2,698,075.03 11,772,639.00 9,074,563.97
<br /> 211 County Road and Bridge 1,225,322.78 19,059,699.00 17,834,376.22
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery - 73,665.00 73,665.00
<br /> 216 Flood Mitigation/COVID 24,075.42 22,000.00 (2,075.42)
<br /> 217 2010/2020 Flood Fund 1,427.64 - (1,427.64)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop - 22,000.00 22,000.00
<br /> 220 24/7 Sobriety Program 71,918.60 419,564.00 347,645.40
<br /> 221 Drug Restitution 146,238.72 280,900.00 134,661.28
<br /> 222 Senior Citizens 1,895,941.00 1,895,941.00 -
<br /> 224 911 Service 1,010,989.58 4,839,666.00 3,828,676.42
<br /> 225 St. Atty. Asset Forfeiture - 2,500.00 2,500.00
<br /> 226 JAIBG Fund (129.21) 4,000.00 4,129.21
<br /> 228 Civil Asset Forfeiture - 40,000.00 40,000.00
<br /> 229 Emergency Fund - 2,000,000.00 2,000,000.00
<br /> 231 Noxious Weed Control 170,181.90 608,460.00 438,278.10
<br /> 232 Vector Control 120,249.19 1,301,356.00 1,181,106.81
<br /> 233 County Park 426.58 48,995.00 48,568.42
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 52,446.82 175,460.00 123,013.18
<br /> 236 Hazardous Plan/Response 5,260.00 8,500.00 3,240.00
<br /> 237 Valley Water Rescue 2,510.17 43,500.00 40,989.83
<br /> 238 NDRIN - County Recorder Project 165,305.69 1,103,700.00 938,394.31
<br /> 239 Document Preservation - ROD 62,049.99 281,236.00 219,186.01
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 American Rescue Plan 1,246,596.11 514,250.00 (732,346.11)
<br /> 246 Pass Through Grants 80,827.68 125,000.00 44,172.32
<br /> 247 Public Safety Comm System 20,101.29 430,030.00 409,928.71
<br /> 248 FM Diversion 258,581.95 909,884.00 651,302.05
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<br />Total Expenditures $ 9,258,396.93 $ 45,982,945.00 $ 36,724,548.07
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