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CASS COUNTY GOVERNMENT 8/09/22
<br /> Budget and Actual - All Special Revenue Funds 10:38 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 10,927,224.90 11,772,639.00 845,414.10
<br /> 211 County Road and Bridge 16,588,270.02 18,166,262.00 1,577,991.98
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery - 73,946.00 73,946.00
<br /> 216 Flood Mitigation/COVID 18,092.17 30,000.00 11,907.83
<br /> 217 2010/2020 Flood Fund 22,463.30 100.00 (22,363.30)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 10,357.69 10,950.00 592.31
<br /> 220 24/7 Sobriety Program 204,086.80 410,200.00 206,113.20
<br /> 221 Sheriff Asset Forfeiture 219,268.93 225,000.00 5,731.07
<br /> 222 Senior Citizens 1,817,139.45 1,853,049.00 35,909.55
<br /> 224 911 Service 2,001,717.18 4,839,666.00 2,837,948.82
<br /> 225 St. Atty Asset Forfeiture 50,262.85 3,000.00 (47,262.85)
<br /> 226 JAIBG Fund 751.36 2,800.00 2,048.64
<br /> 228 Civil Asset Forfeiture 48,671.25 40,000.00 (8,671.25)
<br /> 229 Emergency Fund 11,855.65 20,000.00 8,144.35
<br /> 231 Noxious Weed Control 436,724.35 493,126.00 56,401.65
<br /> 232 Vector Control 932,991.80 1,276,125.00 343,133.20
<br /> 233 County Park 15,645.52 38,500.00 22,854.48
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 228,261.49 443,680.00 215,418.51
<br /> 236 Hazardous Plan/Response 8,618.49 8,700.00 81.51
<br /> 237 Valley Water Rescue 43,171.48 42,931.00 (240.48)
<br /> 238 NDRIN - County Recorder Project 582,974.74 886,000.00 303,025.26
<br /> 239 Document Preservation - ROD 49,504.19 162,500.00 112,995.81
<br /> 241 SWAT Vehicle Replacement 24.14 5,766.00 5,741.86
<br /> 242 American Rescue Plan 17,668,205.00 17,668,205.00 -
<br /> 246 Pass Through Grants 289,836.89 125,000.00 (164,836.89)
<br /> 247 Public Safety Comm System 478,562.11 497,119.00 18,556.89
<br /> 248 FM Diversion 515,867.64 909,884.00 394,016.36
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<br />Total Revenues 53,170,549.39 60,005,148.00 6,834,598.61
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