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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 February 29, 2008
<br />
<br />3/05/0
<br />
<br />11:09 A
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 6,811,666.11 $ 10,219,136.00 $ 3,407,469.89
<br /> 3,849,950.64 11,241,272.00 7,391,321.36
<br /> 39,864.02 163,759.00 123,894.98
<br /> 1,052.35 7,500.00 6,447.65
<br /> 3,547.83 315,000.00 311,452.17
<br /> 6,400.00 6,400.00
<br /> 37,415.00 39,415.00 2,000.00
<br /> 29,088.40 11,500.00 (17,588.40)
<br /> 638,385.08 688,208.00 49,822.92
<br /> 185,521.48 349,356.00 163,834.52
<br /> 417.34 38,010.00 37,592.66
<br /> 36,260.75 336,500.00 300,239.25
<br /> 37,356.97 76,350.00 38,993.03
<br /> 24, 593 . 64 33,182.00 8,588.36
<br /> 286,755.94 390,533.00 103,777.06
<br /> 378,352.43 871,264.00 492,911.57
<br />
<br />12,360,227.98
<br />
<br />24,787,385.00
<br />
<br />12,427,157.02
<br />
<br />1,459,227.21 10,237,569.00 8,778,341.79
<br />1,252,739.18 11,790,621.00 10,537,881. 82
<br />5,344.32 91,625.00 86,280.68
<br />643.00 7,000.00 6,357.00
<br />34,176.91 301,554.00 267,377.09
<br />56.59 4,500.00 4,443.41
<br />94.09 38,100.00 38,005.91
<br />1,269.78 10,000.00 8,730.22
<br /> 676,789.00 676,789.00
<br />38,437.96 347,945.00 309,507.04
<br /> 50,000.00 50,000.00
<br />161,730.02 348,000.00 186,269.98
<br />3,127.50 108,500.00 105,372.50
<br />153.20 28,742.00 28,588.80
<br />15,178.82 395,995.00 380,816.18
<br />162,231.24 870,535.00 708,303.76
<br />
<br />$
<br />
<br />25,307,475.00 $
<br />
<br />22,173,065.18
<br />
<br />3,134,409.82 $
<br />
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