|
<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 October 31, 2007
<br />
<br />11/05/0
<br />2:36 P
<br />1. 1
<br />
<br /> 2007 Remaining
<br />Year to Date Budget Budget
<br />$ 9,157,276.96 $ 9,433,063,00 $ 275,786.04
<br /> 7,707,958.19 9,027,191.00 1,319,232.81
<br /> 96,504.18 131,859.00 35,354.82
<br /> 8,596.49 7,000,00 (1,596.49)
<br /> 10,094,22 10,000.00 (94,22 )
<br /> 172,222.37 310,000.00 137,777.63
<br /> 5, 941. 00 5,200.00 (741. 00)
<br /> 29,694.95 40,100.00 10,405,05
<br /> 12,421. 30 10,500.00 (1,921. 30)
<br /> 623,311.75 628,826.00 5,514.25
<br /> 312,571.40 355,500.00 42,928.60
<br /> 208,549.87 201,931.00 (6,618,87)
<br /> 265,488.86 310,000.00 44,511.14
<br /> 84,194,80 82,000.00 (2,194.80)
<br /> 33,826.40 30,817.00 (3,009.40)
<br /> 329,135,13 342,858.00 13,722.87
<br /> 784,447.59 824,809.00 40,361,41
<br />
<br />19,842,235.46
<br />
<br />21,751,654,00
<br />
<br />1,909,418,54
<br />
<br />8,055,586,64
<br />10,111,161.88
<br />139,665.01
<br />5,166.72
<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 />2,123,493.36
<br />(129,603.88)
<br />(7,901.01)
<br />833.28
<br />10,000.00
<br />2,900,53
<br />3,717,65
<br />29,982.85
<br />(185,18)
<br />
<br />262,326.47
<br />282.35
<br />8,117.15
<br />12,185.18
<br />653,182,00
<br />300,249.52
<br />
<br />101,867.48
<br />50,000.00
<br />107,467,94
<br />4,298.99
<br />10,839.94
<br />255,650.66
<br />(44,248.01)
<br />
<br />254,532.06
<br />61,261. 01
<br />30,863.06
<br />149,347.34
<br />839,007.01
<br />
<br />$
<br />
<br />20,882,933.40 $
<br />
<br />23,402,048.00 $
<br />
<br />2,519,114.60
<br />
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