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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 2. 1
<br /> Remaining
<br /> Year to Date_______________ Budget_______________ Budget_______________
<br />Expenditures:
<br /> 202 Social Service Zone Board 5,956,071.09 11,772,639.00 5,816,567.91
<br /> 211 County Road and Bridge 7,931,045.74 19,059,699.00 11,128,653.26
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery - 73,665.00 73,665.00
<br /> 216 Flood Mitigation/COVID 70,959.37 22,000.00 (48,959.37)
<br /> 217 2010/2020 Flood Fund 3,998.95 - (3,998.95)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 1,553.97 22,000.00 20,446.03
<br /> 220 24/7 Sobriety Program 192,478.15 419,564.00 227,085.85
<br /> 221 Drug Restitution 350,716.32 287,100.00 (63,616.32)
<br /> 222 Senior Citizens 1,895,941.00 1,895,941.00 -
<br /> 224 911 Service 2,673,304.44 4,839,666.00 2,166,361.56
<br /> 225 St. Atty. Asset Forfeiture 2,521.26 2,500.00 (21.26)
<br /> 226 JAIBG Fund 1,070.79 4,000.00 2,929.21
<br /> 228 Civil Asset Forfeiture 51,446.93 40,000.00 (11,446.93)
<br /> 229 Emergency Fund - 2,000,000.00 2,000,000.00
<br /> 231 Noxious Weed Control 261,075.65 608,460.00 347,384.35
<br /> 232 Vector Control 701,003.32 1,310,456.00 609,452.68
<br /> 233 County Park 21,004.49 48,995.00 27,990.51
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 182,288.94 175,460.00 (6,828.94)
<br /> 236 Hazardous Plan/Response 7,456.06 8,500.00 1,043.94
<br /> 237 Valley Water Rescue 24,902.50 43,500.00 18,597.50
<br /> 238 NDRIN - County Recorder Project 608,641.20 1,103,700.00 495,058.80
<br /> 239 Document Preservation - ROD 72,598.08 281,236.00 208,637.92
<br /> 241 SWAT Vehicle Replacement - - -
<br /> 242 American Rescue Plan 1,847,215.16 514,250.00 (1,332,965.16)
<br /> 246 Pass Through Grants 195,966.54 125,000.00 (70,966.54)
<br /> 247 Public Safety Comm System 123,468.80 430,030.00 306,561.20
<br /> 248 FM Diversion 619,580.94 909,884.00 290,303.06
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<br />Total Expenditures $ 23,796,309.69 $ 45,998,245.00 $ 22,201,935.31
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