|
<br />24,016,018.74
<br />
<br />25,182,475.00 $
<br />
<br />============================================================
<br />
<br />1,166,456.26 $
<br />
<br />10,237,569.00 9,560,488.88 .
<br /> ..
<br />11,790,621. 00 11,50lJ,605.70
<br />91,625.00 88,637.00
<br />7,000.00 6,400.00
<br />301,554.00 287,410.76
<br />4,500.00 4,471.49
<br />38,100.00 38,100.00
<br />10,000.00 10,000.00
<br />676,789.00 676,789,00
<br />347,945.00 328,726.02
<br />50,000.00 50,000.00
<br />223,000,00 88,554.26
<br />108,500.00 108,500.00
<br />28 742.00 28,665.40
<br />395,995.00 388,970.05
<br />870,535.00 849,700.18
<br />
<br />76.60
<br />7,024.95
<br />20,834.82
<br />
<br />134,445.74
<br />
<br />19,218.98
<br />
<br />14,143.24
<br />28.51
<br />
<br />677,080._2
<br />290,015.30
<br />2,988.00
<br />600.00
<br />
<br />19,526,141. 83
<br />
<br />24,787,385.00
<br />
<br />============================================================
<br />
<br />5,261,243.17
<br />
<br />2008 Remaining
<br />Budget Budget
<br />10,219,136.00 $ 7,083,434.58
<br />11,241,272.00 9,715,679.47
<br />163,759.00 131,325.38
<br />7,500.00 7,077.00
<br />315,000.00 315,000.00
<br />6,400.00 6,400.00
<br />39,415.00 2,000.00
<br />11,500.00 11,500.00
<br />688,208.00 509,183.20
<br />349,356.00 349,334.15
<br />38,010.00 37,832.24
<br />336,500.00 336,500,00
<br />76,350.00 70,344.00
<br />33,182.00 19,252,15
<br />390,533.00 239,109.08
<br />871,264.00 692,170.58
<br />
<br />6,006.00
<br />13,929.85
<br />151,423.92
<br />179,093.42
<br />
<br />179,024.80
<br />21.85
<br />177 . 76
<br />
<br />37,415.00
<br />
<br />3,135,701.42 $
<br />1,525,592.53
<br />32,433.62
<br />423.00
<br />
<br />Year to Date
<br />
<br />2/05/0
<br />
<br />C):.S3 ~C,tTl'TT".:~ GC":TEENr..!ElTT
<br />Budget and Ac~ual - All S~ecial Revenue Funes
<br />Through January 31, 2008
<br />
<br />1. 1
<br />
<br />3:44 P
<br />
<br />s
<br />
<br />Total Expenditures
<br />
<br />232 Vector Control
<br />
<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 />
<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 />
<br />Tota'l Revenues
<br />
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
<br />$
<br />
<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 />
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