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Remaining
<br />Year to Date Budget Budget
<br />Revenues:
<br />202 Social Service Zone Board 11,161,057.31 11,875,924.00 714,866.69
<br />211 County Road and Bridge 26,753,646.35 27,732,448.00 978,801.65
<br />213 2009/2019 Flood Fund ‐ ‐ ‐
<br />214 2009/2019 Flood Recovery ‐ ‐ ‐
<br />216 Flood Mitigation/COVID 261,449.21 10,000.00 (251,449.21)
<br />217 2010/2020 Flood Fund 1,676.25 ‐ (1,676.25)
<br />219 Parenting Workshop 12,027.57 14,080.00 2,052.43
<br />220 24/7 Sobriety Program 305,934.03 413,000.00 107,065.97
<br />221 Sheriff Asset Forfeiture 311,826.74 172,000.00 (139,826.74)
<br />222 Senior Citizens 1,997,628.94 2,035,584.00 37,955.06
<br />224 911 Service 3,589,415.11 5,024,076.00 1,434,660.89
<br />225 St. Atty Asset Forfeiture 62,225.95 12,000.00 (50,225.95)
<br />226 JAIBG Fund 3,183.00 2,800.00 (383.00)
<br />228 Civil Asset Forfeiture 40,602.00 40,000.00 (602.00)
<br />229 Emergency Fund 205,084.06 20,000.00 (185,084.06)
<br />231 Noxious Weed Control 583,259.04 540,921.00 (42,338.04)
<br />232 Vector Control 1,342,614.46 1,443,750.00 101,135.54
<br />233 County Park 34,617.26 40,500.00 5,882.74
<br />235 Jail Commissory 390,700.39 443,680.00 52,979.61
<br />236 Hazardous Plan/Response 8,986.97 8,750.00 (236.97)
<br />237 Valley Water Rescue 44,064.77 42,931.00 (1,133.77)
<br />238 NDRIN ‐ County Recorder Project 1,042,969.19 988,000.00 (54,969.19)
<br />239 Document Preservation ‐ ROD 152,063.49 112,000.00 (40,063.49)
<br />241 SWAT Vehicle Replacement 599.97 7,190.00 6,590.03
<br />242 American Rescue Plan ‐ ‐
<br />244 2023 Flood Fund 2,050.00 ‐ (2,050.00)
<br />246 Pass Through Grants 158,540.48 125,000.00 (33,540.48)
<br />247 Public Safety Comm System 567,700.66 545,214.00 (22,486.66)
<br />248 FM Diversion 1,245,322.19 922,311.00 (323,011.19)
<br />249 Opioid Abatement Fund 108,710.86 ‐ (108,710.86)
<br />250 Local Asst and Tribal Consist 50,000.00 ‐ (50,000.00)
<br />Total Revenues 50,437,956.25 52,572,159.00 2,134,202.75
<br />SPECIAL REVENUE FUNDS
<br />STATEMENT OF REVENUES & EXPENDITURES
<br />AS OF
<br />November 30, 2023
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