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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 />22 6 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 September 30, 2007
<br />
<br />10/03/0
<br />4:30 P
<br />1. 1
<br />
<br /> 2007 Remaining
<br /> Year to Date Budget Budget
<br />$ 8,724,302.15 $ 9,433,063.00 $ 708,760.85
<br /> 6,983,733.48 9,027,191. 00 2,043,457.52
<br /> 96,426.46 131,859.00 35,432.54
<br /> 8,061.99 7,000.00 (1,061. 99)
<br /> 10,060.57 10,000.00 (60.57)
<br /> 167,003.68 310,000.00 142,996.32
<br /> 5,850.14 5,200.00 (650.14)
<br /> 29,580.20 40,100.00 10,519.80
<br /> 12,310.82 10,500.00 (1,810.82)
<br /> 609,870.36 628,826.00 18,955.64
<br /> 273,510.26 355,500.00 81,989.74
<br /> 200,593.74 201,931.00 1,337.26
<br /> 234,428.54 310,000.00 75,571.46
<br /> 75,154.42 82,000.00 6,845.58
<br /> 32,370.06 30,817.00 (1,553.06)
<br /> 315,814.89 342,858.00 27,043.11
<br /> 515,935.14 824,809.00 308,873.86
<br />
<br />18,295,006.90
<br />
<br />21,751,654.00
<br />
<br />3,456,647.10
<br />
<br />7,300,650.42
<br />7,011,924.95
<br />136,658.08
<br />4,326.72
<br />
<br />10,179,080.00
<br />9,981,558.00
<br />131,764.00
<br />6,000.00
<br />10,000.00
<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 />2,878,429.58
<br />2,969,633.05
<br />(4,894.08)
<br />1,673.28
<br />10,000.00
<br />35,175.05
<br />3,745.77
<br />30,633.77
<br />(185.18)
<br />20,000.00
<br />129,689.05
<br />50,000.00
<br />121,469.31
<br />8,060.99
<br />15,708.78
<br />261,300.83
<br />16,477.10
<br />
<br />230,051. 95
<br />254.23
<br />7,466.23
<br />12,185.18
<br />633,182.00
<br />272,427.95
<br />
<br />240,530.69
<br />57,499.01
<br />25,994.22
<br />143,697.17
<br />778,281.90
<br />
<br />$
<br />
<br />16,855,130.70 $
<br />
<br />23,402,048.00 $
<br />
<br />6,546,917.30
<br />
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