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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 July 31, 2007
<br />
<br />8/03/0
<br />8:05 A
<br />1. 1
<br />
<br /> 2007 Remaining
<br />Year to Date Budget Budget
<br />$ 8,207,917.79 $ 9,433,063.00 $ 1,225,145.21
<br /> 5,934,377,74 9,027,191.00 3,092,813.26
<br /> 79,934.94 131,859.00 51,924.06
<br /> 5,750.08 7,000.00 1,249.92
<br /> 159,137,98 310,000.00 150,862.02
<br /> 5,587.26 5,200.00 (387.26)
<br /> 29,245.89 40,100.00 10,854.11
<br /> 9,118.32 10,500,00 1,381,68
<br /> 602,634.89 628,826.00 26,191.11
<br /> 241,381.27 355,500.00 114,118.73
<br /> 193,436.92 201,931.00 8,494,08
<br /> 171,437.00 310,000.00 138,563,00
<br /> 56,916.12 82,000,00 25,083.88
<br /> 30,662.02 30,817.00 154.98
<br /> 304,410.69 342,858,00 38,447.31
<br /> 452,612.95 824,809.00 372,196,05
<br />
<br />16,484,561.86
<br />
<br />21,741,654.00
<br />
<br />5,257,092,14
<br />
<br />----------------------------.--------------------------------
<br />------------------------------------------------------------
<br />
<br />5,743,269.50 10,179,080.00 4,435,810.50
<br />4,286,324.48 9,981,558.00 5,695,233.52
<br />128,018.05 131,764.00 3,745.95
<br />4,326.72 6,000.00 1,673.28
<br />179,711.17 265,227.00 85,515.83
<br />197.57 4,000.00 3,802,43
<br />6,705.33 38,100.00 31,394.67
<br />11,909.17 12,000.00 90.83
<br />633,182.00 653,182.00 20,000.00
<br />221,456.86 402,117,00 180,660,14
<br /> 50,000,00 50,000,00
<br />199,003.46 362,000.00 162,996.54
<br />48,663.42 65,560.00 16,896.58
<br />14,591. 73 41,703,00 27,111. 27
<br />57,122.27 404,998.00 347,875.73
<br />599,166,35 794,759.00 195,592.65
<br />
<br />$
<br />
<br />12,133,648.08 $
<br />
<br />23,392,048.00 $
<br />
<br />11,258,399.92
<br />
<br />------------------------------------------------------------
<br />-------------------------------------------------------------
<br />
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