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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 November 30, 2007
<br />
<br />12/05/
<br />7:55 A
<br />
<br />1. 1
<br />
<br /> 2007 Remaining
<br /> Year to Date Budget Budget
<br />$ 9,382,592.44 $ 9,433,063.00 $ 50,470.56
<br /> 10,450,659.89 9,027,191.00 (1,423,468.89)
<br /> 118,845.98 131,859.00 13,013.02
<br /> 9,117.65 7,000.00 (2,117.65)
<br /> 10,144.22 10,000.00 (144.22)
<br /> 219,287.48 310,000.00 90,712.52
<br /> 6,075.84 5,200.00 (875.84)
<br /> 29,862.20 40,100.00 10,237.80
<br /> 12,585.44 10,500.00 (2,085.44)
<br /> 625,022.45 628,826.00 3,803.55
<br /> 328,258.34 355,500.00 27,241.66
<br /> 211,623.85 201,931.00 (9,692.85)
<br /> 305,939.62 310,000.00 4,060.38
<br /> 91,724.00 82,000.00 (9,724.00)
<br /> 34,288.13 30,817.00 (3,471,13)
<br /> 367,552.29 342,858.00 (24,694.29)
<br /> 790,358.01 824,809.00 34,450.99
<br />
<br />22,993,937.83
<br />
<br />21,751,654.00
<br />
<br />(1,242,283.83)
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />8,806,675.59 10,179,080.00 1,372,404.41
<br />10,931,270.98 9,981,558.00 (949,712.98)
<br />141,107.28 131,764.00 (9,343.28)
<br />5,474.74 6,000.00 525.26
<br />294.50 10,000.00 9,705.50
<br />274,599.02 265,227.00 (9,372,02)
<br />310.47 4,000.00 3,689.53
<br />13,141.66 38,100.00 24,958.34
<br />12,185,18 12,000.00 (185.18)
<br />653,182.00 653,182.00
<br />334,621.95 402,117.00 67,495.05
<br /> 50,000.00 50,000.00
<br />267,803.15 362,000.00 94,196.85
<br />65,626.01 65,560.00 (66.01)
<br />31,710.78 41,703.00 9,992.22
<br />326,503.18 404,998.00 78,494.82
<br />852,223.44 794,759.00 (57,464.44)
<br />
<br />$
<br />
<br />22,716,729.93 $
<br />
<br />23,402,048.00 $
<br />
<br />685,318.07
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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