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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 />CF.S8 COUNTY GC'.'ERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through December 31, 2007
<br />
<br />1,/07/0
<br />
<br />9: 08 ..
<br />1. 1
<br />
<br /> 2007 Remaining
<br /> Year to Date Budget Budget
<br />$ 9,657,485.40 $ 9,433,063.00 $ (224,422,40)
<br /> 11,113,906,83 11,276,770.00 162,863,17
<br /> 122,472.35 172,859,00 50,386.65
<br /> 10,042.81 7,000,00 (3,042,81)
<br /> 10,174.81 10,000,00 (174,81)
<br /> 268,972,19 310,000.00 41,027,81
<br /> 6,160.72 5,200,00 (960.72)
<br /> 29,951.98 40,100,00 10,148.02
<br /> 12,688.86 10,500.00 (2,188,86)
<br /> 626,266,61 628,826,00 2,559.39
<br /> 422,895.18 420,500,00 (2,395,18)
<br /> 213,624.29 201,931.00 (11,693,29)
<br /> 347,961.45 310,000.00 (37,961.45)
<br /> 99,365.03 82,000.00 (17,365,03)
<br /> 34,808.60 30,817.00 (3,991.60)
<br /> 376,603.74 342,858.00 (33,745.74)
<br /> 791,880.87 824,809.00 32,928,13
<br />
<br />24,145,261. 72
<br />
<br />24,107,233.00
<br />
<br />(38,1028,72)
<br />
<br />----------------------- ------------------------------------
<br />----------------------- ------------------------------------
<br />
<br />10,077,958,73 10,179,080,00 101,121.27
<br />11, b.Ll, 396.59 12,581,558.00 964,161.41
<br />192,293.01 241,764.00 49,470.99
<br />6,074.74 6,000,00 (74,74 )
<br />6,017,82 10,000,00 3,982.18
<br />297,902,12 297,727.00 (175,12)
<br />339.01 4,000.00 3,660,99
<br />22,630.84 38,100,00 15,469,16
<br />12,185,18 13,500,00 1,314,82
<br />653,182,00 653,182.00
<br />407,276.59 418,262,00 10,985,41
<br /> 50,000,00 50,000,00
<br />279,427,75 362,000.00 82,572,25
<br />72,721. 01 75,560.00 2,838,99
<br />31,805.45 41,703.00 9,897,55
<br />337,613.87 404,998,00 67,384,13
<br />874,749.48 874,759.00 9.52
<br />
<br />$
<br />
<br />24,889,574,19 $
<br />
<br />26,252,193,00 $
<br />
<br />1,362,618,81
<br />
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<br />------------------------------------------------------------
<br />
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