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<br />Revenues:
<br />Taxes
<br />Licenses, Permits and Fees
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines and Forfeitures
<br />Miscellaneous Revenues
<br />
<br />Total Revenues
<br />
<br />Expenditures:
<br />County Commission-Operations
<br />County Commission-Projects
<br />County Commission-Public Service Ag
<br />County Coordinator- Operations
<br />Buildings & Grounds-Operations
<br />Buildings & Grounds-Courthouse
<br />Buildings & Grounds-Jail
<br />Buildings & Grounds-Annex
<br />Buildings & Grounds-Risk Management
<br />Information Technology
<br />Information Technology-GIS System
<br />Auditor-Operations
<br />Auditor-Cemetary (Springvale)
<br />Auditor-Elections
<br />
<br />Treasurer
<br />County Recorder
<br />Director of Tax Equalization
<br />State's Attorney-Operations
<br />State's Attorney-Victim Witness
<br />State's Attorney-Coroner
<br />Sheriff-Support
<br />Sheriff-Operations
<br />Sheriff-Reservists
<br />Sheriff-County Jail
<br />Sheriff-Detention Center
<br />Emergency Management
<br />Planning
<br />Extension Service-Operations
<br />Extension Service-Parenting Resourc
<br />Veteran's Service Office
<br />
<br />Total Expenditures
<br />
<br />Revenues Over (Under) Expenditures
<br />
<br />CASS COUNTY GOVERNMENT
<br />GENERAL FUND
<br />Statement of Revenues & Expenditures
<br />Through April 30, 2008
<br />
<br />5/05/0
<br />3:57 P
<br />1. 1
<br />
<br /> Month ending 2008 Remaining
<br /> Apr 30, 2008 Year to Date Budget Budget
<br />$ 124,839.03 $ 12,496,998.25 $ 13,575,243,00 $ 1,078,244.75
<br /> 2,813,98 7,254.18 41,500.00 34,245.82
<br /> 677,274.69 1,285,440.15 4,121,282.00 2,835,841.85
<br /> 204,775.06 618,623.95 2,216,784.00 1,598,160.05
<br /> 15,659.38 27,255,44 138,000.00 110,744.56
<br /> 175,501. 98 253,541.80 663,919.00 410,377.20
<br />
<br />1,200,864,12
<br />
<br />14,689,113.77
<br />
<br />20,756,728.00
<br />
<br />6,067,614,23
<br />
<br />15,157,52 238,831.34 379,279.00 140,447.66
<br />1,972.47 76,201.53 379,698.00 303,496.47
<br />115,440.05 843,495.19 1,281,069.00 437,573.81
<br />20,329.57 75,959.37 243,545.00 167,585.63
<br />12,696.23 43,349,95 144,047.00 100,697.05
<br />47,961.84 116,281.38 484,700.00 368,418.62
<br />60,573.80 229,475,71 693,390.00 463,914.29
<br />24,868.16 83,983,86 366,000.00 282,016.14
<br />2,436.69 9,789,93 29,218.00 19,428.07
<br />50,500.79 281,076.21 695,484.00 414,407.79
<br />12,439.75 113,551.13 271,152.00 157,600,87
<br />45,162,95 182,532.80 648,325.00 465,792 .20
<br />135.51 542.04 7,164.00 6,621.96
<br />32,479.76 68,336.69 436,484.00 368,147.31
<br />21,666.28 88,758.41 316,470.00 227,711,59
<br />39,894.22 158,755,92 503,054.00 344,298,08
<br />12,077.68 50,825.77 168,693.00 117,867.23
<br />150,185.27 593,008,13 1,819,857.00 1,226,848.87
<br />10,708.11 38,753.30 114,423.00 75,669.70
<br />7,225.50 34,956.00 95,000.00 60,044.00
<br />76,021.71 291,665.65 842,507.00 550,841.35
<br />234,133.99 1,032,161. 74 3,041,185.00 2,009,023.26
<br />6,010.93 19,202.18 51,024.00 31,821.82
<br />529,425.08 1,908,362.27 6,134,391.00 4,226,028,73
<br />47,506.82 177,722.08 523,961.00 346,238.92
<br />9,617.13 51,680.52 714,429.00 662,748.48
<br />5,285.35 28,072.25 75,831.00 47,758.75
<br />23,454,56 143,860.06 367,386.00 223,525,94
<br />17,572.33 43,410.98 98,838.00 55,427.02
<br />16,805,20 74,773.05 220,360.00 145,586.95
<br />
<br />1,649,745,25
<br />
<br />7,099,375.44
<br />
<br />21,146,964.00
<br />
<br />14,047,588.56
<br />
<br />$
<br />
<br />(448,881.13) $
<br />
<br />7,589,738.33 $
<br />
<br />(390,236.00) $
<br />
<br />(7,979,974.33)
<br />
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