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Remaining
<br />Year to Date Budget Budget
<br />Revenues:
<br />202 Social Service Zone Board 6,649,764.16 13,610,030.00 6,960,265.84
<br />211 County Road and Bridge 12,727,761.51 25,666,068.00 12,938,306.49
<br />213 2009/2019 Flood Fund - - -
<br />214 2009/2019 Flood Recovery - - -
<br />216 Flood Mitigation/COVID - - -
<br />217 2010/2020 Flood Fund 3.90 - (3.90)
<br />219 Parenting Workshop 4.91 14,080.00 14,075.09
<br />220 24/7 Sobriety Program 60,671.15 330,800.00 270,128.85
<br />221 Sheriff Asset Forfeiture 43,502.94 147,726.00 104,223.06
<br />222 Senior Citizens 2,100,734.28 2,214,936.00 114,201.72
<br />224 911 Service 1,227.87 5,392,802.00 5,391,574.13
<br />225 St. Atty Asset Forfeiture 35.56 44,000.00 43,964.44
<br />226 JAIBG Fund 350.00 2,800.00 2,450.00
<br />228 Civil Asset Forfeiture 8,817.00 40,000.00 31,183.00
<br />229 Emergency Fund 476.55 60,000.00 59,523.45
<br />231 Noxious Weed Control 500,170.11 595,311.00 95,140.89
<br />232 Vector Control 955,880.03 1,553,553.00 597,672.97
<br />233 County Park - 41,000.00 41,000.00
<br />235 Jail Commissory 41,493.31 443,680.00 402,186.69
<br />236 Hazardous Plan/Response 2.82 8,200.00 8,197.18
<br />237 Valley Water Rescue 43,243.27 42,931.00 (312.27)
<br />238 NDRIN - County Recorder Project 204,279.00 1,064,000.00 859,721.00
<br />239 Document Preservation - ROD 16,047.25 70,640.00 54,592.75
<br />241 SWAT Vehicle Replacement 0.99 7,140.00 7,139.01
<br />242 American Rescue Plan - - -
<br />244 2023 Flood Fund - - -
<br />246 Pass Through Grants 5,673.02 125,000.00 119,326.98
<br />247 Public Safety Comm System 558,451.36 609,549.00 51,097.64
<br />248 FM Diversion 246,431.48 1,054,198.00 807,766.52
<br />249 Opioid Abatement Fund 14.14 - (14.14)
<br />250 Local Asst and Tribal Consist - 50,000.00 50,000.00
<br />Total Revenues 24,165,036.61 53,188,444.00 29,023,407.39
<br />SPECIAL REVENUE FUNDS
<br />STATEMENT OF REVENUES & EXPENDITURES
<br />AS OF
<br />February 29, 2024
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