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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 August 31, 2007
<br />
<br />9/06/0
<br />7:57 A
<br />1. 1
<br />
<br /> 2007 Remaining
<br />Year to Date Budget Budget
<br />$ 8,441,469.56 $ 9,433,063.00 $ 991,593.44
<br /> 6,457,142.63 9,027,191.00 2,570,048.37
<br /> 95,037.35 131,859.00 36,821. 65
<br /> 6,787.95 7,000.00 212.05
<br /> 10,000.00 (10,000.00)
<br /> 164,286.02 310,000.00 145,713.98
<br /> 5,686.46 5,200.00 (486.46)
<br /> 29,373.70 40,100.00 10,726.30
<br /> 12,111.99 10,500.00 (1,611.99)
<br /> 604,629.41 628,826.00 24,196.59
<br /> 258,262.97 355,500.00 97,237.03
<br /> 195,811.47 201,931.00 6,119.53
<br /> 203,608,87 310,000.00 106,391.13
<br /> 67,150.88 82,000.00 14,849.12
<br /> 31,359.83 30,817.00 (542.83)
<br /> 307,695.88 342,858.00 35,162.12
<br /> 483,309.13 824,809.00 341,499.87
<br />
<br />17,373,724.10
<br />
<br />21,741,654.00
<br />
<br />4,367,929.90
<br />
<br />6,515,811.80
<br />5,784,409.04
<br />136,195.49
<br />4,326.72
<br />
<br />10,179,080.00
<br />9,981,558.00
<br />131,764.00
<br />6,000.00
<br />
<br />3,663,268.20
<br />4,197,148.96
<br />(4,431.49)
<br />1,673.28
<br />
<br />208,500.19
<br />225.69
<br />7,466.23
<br />12,185.18
<br />633,182.00
<br />248,176.97
<br />
<br />265,227.00
<br />4,000.00
<br />38,100.00
<br />12,000.00
<br />653,182.00
<br />402,117.00
<br />50,000.00
<br />362,000.00
<br />65,560.00
<br />41,703.00
<br />404,998.00
<br />794,759.00
<br />
<br />56,726.81
<br />3,774.31
<br />30,633.77
<br />(185.18)
<br />20,000.00
<br />153,940.03
<br />50,000.00
<br />141,524.97
<br />12,751.49
<br />23,200.18
<br />267,824.38
<br />59,490,81
<br />
<br />220,475.03
<br />52,808.51
<br />18,502.82
<br />137,173.62
<br />735,268.19
<br />
<br />$
<br />
<br />14,714,707.48 $
<br />
<br />23,392,048.00 $
<br />
<br />8,677,340.52
<br />
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