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Remaining
<br />Year to Date Budget Budget
<br />Revenues:
<br />202 Social Service Zone Board 11,060,013.83 11,875,924.00 815,910.17
<br />211 County Road and Bridge 24,415,385.03 27,732,448.00 3,317,062.97
<br />213 2009/2019 Flood Fund - - -
<br />214 2009/2019 Flood Recovery - - -
<br />216 Flood Mitigation/COVID 223,138.57 10,000.00 (213,138.57)
<br />217 2010/2020 Flood Fund 1,382.51 - (1,382.51)
<br />219 Parenting Workshop 11,657.61 14,080.00 2,422.39
<br />220 24/7 Sobriety Program 258,493.72 413,000.00 154,506.28
<br />221 Sheriff Asset Forfeiture 251,973.21 172,000.00 (79,973.21)
<br />222 Senior Citizens 1,970,852.51 2,035,584.00 64,731.49
<br />224 911 Service 2,838,359.07 5,024,076.00 2,185,716.93
<br />225 St. Atty Asset Forfeiture 55,270.80 12,000.00 (43,270.80)
<br />226 JAIBG Fund 2,531.72 2,800.00 268.28
<br />228 Civil Asset Forfeiture 31,860.00 40,000.00 8,140.00
<br />229 Emergency Fund 169,145.66 20,000.00 (149,145.66)
<br />231 Noxious Weed Control 524,112.72 540,921.00 16,808.28
<br />232 Vector Control 1,218,309.48 1,443,750.00 225,440.52
<br />233 County Park 31,823.41 40,500.00 8,676.59
<br />235 Jail Commissory 292,230.35 443,680.00 151,449.65
<br />236 Hazardous Plan/Response 8,733.37 8,750.00 16.63
<br />237 Valley Water Rescue 43,871.97 42,931.00 (940.97)
<br />238 NDRIN - County Recorder Project 827,530.32 988,000.00 160,469.68
<br />239 Document Preservation - ROD 135,932.89 112,000.00 (23,932.89)
<br />241 SWAT Vehicle Replacement 521.38 7,190.00 6,668.62
<br />242 American Rescue Plan - -
<br />244 2023 Flood Fund 1,900.00 - (1,900.00)
<br />246 Pass Through Grants 158,540.48 125,000.00 (33,540.48)
<br />247 Public Safety Comm System 549,790.61 545,214.00 (4,576.61)
<br />248 FM Diversion 1,012,865.84 922,311.00 (90,554.84)
<br />249 Opioid Abatement Fund 107,644.80 - (107,644.80)
<br />250 Local Asst and Tribal Consist 50,000.00 - (50,000.00)
<br />Total Revenues 46,253,871.86 52,572,159.00 6,318,287.14
<br />SPECIAL REVENUE FUNDS
<br />STATEMENT OF REVENUES & EXPENDITURES
<br />AS OF
<br />September 30, 2023
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