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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 May 31, 2008
<br />
<br />6/04/0
<br />1: 57 P
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 7,861,446.47 $ 10,219,136.00 $ 2,357,689.53
<br /> 6,049,274.42 11,241,272.00 5,191,997.58
<br /> 95,970.59 163,759.00 67,788.41
<br /> 3,366.48 7,500.00 4,133.52
<br /> 65.03 (65.03 )
<br /> 100,258,42 315,000.00 214,741.58
<br /> 431. 81 6,400,00 5,968.19
<br /> 38,153.46 39,415,00 1,261.54
<br /> 38,143.84 11,500.00 (26,643.84)
<br /> 656,336.79 688,208.00 31,871.21
<br /> 247,124.59 349,356.00 102,231.41
<br /> 8,181,44 38,010.00 29,828.56
<br /> 168,844.34 336,500.00 167,655.66
<br /> 64,289.36 76,350.00 12,060.64
<br /> 90,000.00 90,000.00
<br /> 27,860.20 33,182.00 5,321.80
<br /> 330,592.34 390,533.00 59,940.66
<br /> 400,250.65 871,264.00 471,013.35
<br />
<br />16,090,590.23
<br />
<br />24,877,385,00
<br />
<br />8,786,794.77
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />4,000,502.82 10,237,569.00 6,237,066.18
<br />2,984,428.52 11,790,621.00 8,806,192.48
<br />93,339.69 91,625.00 (1,714.69)
<br />1,243.00 7,000.00 5,757.00
<br />103,905.63 301,554.00 197,648.37
<br />141. 76 4,500.00 4,358.24
<br />7,195,80 38,100.00 30,904.20
<br />1,269,78 10,000.00 8,730.22
<br />646,789,00 676,789.00 30,000.00
<br />112,317.55 347,945.00 235,627.45
<br /> 50,000.00 50,000.00
<br />200,788,18 348,000.00 147,211.82
<br />16,103,72 108,500,00 92,396.28
<br />6,600,00 90,000.00 83,400.00
<br />2,848,49 28,742.00 25,893.51
<br />38,704,37 395,995,00 357,290.63
<br />355,755.48 870,535,00 514,779.52
<br />
<br />$
<br />
<br />8,571,933,79 $
<br />
<br />25,397,475,00 $
<br />
<br />16,825,541.21
<br />
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