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CASS COUNTY GOVERNMENT 10/11/22
<br /> Budget and Actual - All Special Revenue Funds 1:39 PM
<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 11,011,169.21 11,772,639.00 761,469.79
<br /> 211 County Road and Bridge 17,958,669.40 18,166,262.00 207,592.60
<br /> 213 2009/2019 Flood Fund - - -
<br /> 214 2009/2019 Flood Recovery - 73,946.00 73,946.00
<br /> 216 Flood Mitigation/COVID 32,254.10 30,000.00 (2,254.10)
<br /> 217 2010/2020 Flood Fund 22,561.33 100.00 (22,461.33)
<br /> 218 2010/2020 Flood Recovery - - -
<br /> 219 Parenting Workshop 10,444.81 10,950.00 505.19
<br /> 220 24/7 Sobriety Program 273,029.68 410,200.00 137,170.32
<br /> 221 Sheriff Asset Forfeiture 410,070.94 225,000.00 (185,070.94)
<br /> 222 Senior Citizens 1,834,314.04 1,853,049.00 18,734.96
<br /> 224 911 Service 2,806,963.80 4,839,666.00 2,032,702.20
<br /> 225 St. Atty Asset Forfeiture 55,043.30 3,000.00 (52,043.30)
<br /> 226 JAIBG Fund 1,207.56 2,800.00 1,592.44
<br /> 228 Civil Asset Forfeiture 56,328.45 40,000.00 (16,328.45)
<br /> 229 Emergency Fund 21,182.22 20,000.00 (1,182.22)
<br /> 231 Noxious Weed Control 456,579.51 493,126.00 36,546.49
<br /> 232 Vector Control 1,132,017.70 1,276,125.00 144,107.30
<br /> 233 County Park 28,058.58 38,500.00 10,441.42
<br /> 234 Block Grant - - -
<br /> 235 Jail Commissory 296,396.80 443,680.00 147,283.20
<br /> 236 Hazardous Plan/Response 8,680.02 8,700.00 19.98
<br /> 237 Valley Water Rescue 43,219.01 42,931.00 (288.01)
<br /> 238 NDRIN - County Recorder Project 775,988.60 886,000.00 110,011.40
<br /> 239 Document Preservation - ROD 98,913.83 162,500.00 63,586.17
<br /> 241 SWAT Vehicle Replacement 43.16 5,766.00 5,722.84
<br /> 242 American Rescue Plan 17,668,205.00 17,668,205.00 -
<br /> 246 Pass Through Grants 230,101.52 125,000.00 (105,101.52)
<br /> 247 Public Safety Comm System 486,498.10 497,119.00 10,620.90
<br /> 248 FM Diversion 702,638.75 909,884.00 207,245.25
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<br />Total Revenues 56,420,579.42 60,005,148.00 3,584,568.58
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