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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 />240 Justice Mental Health
<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 />240 Justice Mental Health
<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 April 30, 2008
<br />
<br />5/05/0
<br />
<br />3:57 P
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 7,708,775.85 $ 10,219,136.00 $ 2,510,360,15
<br /> 5,229,533,20 11,241,272,00 6,011,738.80
<br /> 87,970.59 163,759.00 75,788,41
<br /> 2,535.40 7,500.00 4,964.60
<br /> 46.11 (46.11)
<br /> 78,630.61 315,000.00 236,369.39
<br /> 306,33 6,400.00 6,093,67
<br /> 37,926,71 39,415.00 1,488.29
<br /> 29,672.30 11,500.00 (18,172.30)
<br /> 653,802,82 688,208.00 34,405.18
<br /> 228,995,44 349,356.00 120,360,56
<br /> 5,918.40 38,010.00 32,091. 60
<br /> 117,748,85 336,500.00 218,751.15
<br /> 54,989.83 76,350,00 21,360.17
<br /> 90,000.00 90,000.00
<br /> 27,271.35 33,182.00 5,910.65
<br /> 326,296,78 390,533.00 64,236.22
<br /> 397,478.16 871,264.00 473,785,84
<br />
<br />14,987,898.73
<br />
<br />24,877,385,00
<br />
<br />9,889,486.27
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />3,141,360.13 10,237,569.00 7,096,208,87
<br />2,129,114,88 11,790,621.00 9,661,506.12
<br />91,699.61 91,625.00 (74.61)
<br />1,243,00 7,000.00 5,757,00
<br />83,989,62 301,554.00 217,564,38
<br />113.21 4,500,00 4,386.79
<br />3,572.22 38,100.00 34,527.78
<br />1,269,78 10,000,00 8,730.22
<br />646,789,00 676,789.00 30,000.00
<br />87,941.73 347,945,00 260,003.27
<br /> 50,000.00 50,000.00
<br />186,067.31 348,000.00 161,932.69
<br />11,584,22 108,500,00 96,915.78
<br />2,600.00 90,000,00 87,400.00
<br />495.63 28,742,00 28,246.37
<br />30,074.22 395,995,00 365,920.78
<br />234,209.83 870,535.00 636,325,17
<br />
<br />$
<br />
<br />6,652,124.39 $
<br />
<br />25,397,475.00 $
<br />
<br />18,745,350.61
<br />
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