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Remaining
<br />Year to Date Budget Budget
<br />Revenues:
<br />202 Social Service Zone Board 6,647,222.06 13,610,030.00 6,962,807.94
<br />211 County Road and Bridge 13,932,721.96 25,666,068.00 11,733,346.04
<br />213 2009/2019 Flood Fund - - -
<br />214 2009/2019 Flood Recovery - - -
<br />216 Flood Mitigation/COVID - - -
<br />217 2010/2020 Flood Fund 7.63 - (7.63)
<br />219 Parenting Workshop 5,497.33 14,080.00 8,582.67
<br />220 24/7 Sobriety Program 84,841.22 330,800.00 245,958.78
<br />221 Sheriff Asset Forfeiture 45,952.94 147,726.00 101,773.06
<br />222 Senior Citizens 2,126,603.40 2,214,936.00 88,332.60
<br />224 911 Service 215,940.85 5,392,802.00 5,176,861.15
<br />225 St. Atty Asset Forfeiture (22.25) 44,000.00 44,022.25
<br />226 JAIBG Fund 350.00 2,800.00 2,450.00
<br />228 Civil Asset Forfeiture 19,799.00 40,000.00 20,201.00
<br />229 Emergency Fund 932.63 60,000.00 59,067.37
<br />231 Noxious Weed Control 524,359.30 595,311.00 70,951.70
<br />232 Vector Control 998,841.53 1,553,553.00 554,711.47
<br />233 County Park 4,665.00 41,000.00 36,335.00
<br />235 Jail Commissory 73,884.78 443,680.00 369,795.22
<br />236 Hazardous Plan/Response 2.82 8,200.00 8,197.18
<br />237 Valley Water Rescue 56,099.22 42,931.00 (13,168.22)
<br />238 NDRIN - County Recorder Project 308,377.00 1,064,000.00 755,623.00
<br />239 Document Preservation - ROD 21,259.77 70,640.00 49,380.23
<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 18,933.32 125,000.00 106,066.68
<br />247 Public Safety Comm System 580,484.33 609,549.00 29,064.67
<br />248 FM Diversion 375,682.05 1,054,198.00 678,515.95
<br />249 Opioid Abatement Fund 73,207.46 - (73,207.46)
<br />250 Local Asst and Tribal Consist - 50,000.00 50,000.00
<br />Total Revenues 26,115,644.34 53,188,444.00 27,072,799.66
<br />SPECIAL REVENUE FUNDS
<br />STATEMENT OF REVENUES & EXPENDITURES
<br />AS OF
<br />March 31, 2024
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