|
<br />14,173,087.56
<br />
<br />25,397,475,00 $
<br />
<br />11,224,387.44 $
<br />
<br />4,888,295.91 10,237,569.00 5,349,273,09
<br />4,499,397.65 11,790,621.00 7,291,223.35
<br />101,432.54 91,625,00 (9,807.54)
<br />1,243.00 7,000.00 5,757,00
<br />-
<br />123,017.26 301,554.00 178,536.74
<br />748.92 4,500,00 3,751. 08
<br />7,492.80 38,100.00 30,607.20
<br />1,269,78 10,000,00 8,730.22
<br />646,789.00 676,789.00 30,000.00
<br />136,366.22 347,945.00 211,578.78
<br /> 50,000.00 50,000,00
<br />254,774,01 348,000.00 93,225.99
<br />20,539.22 108,500.00 87,960,78
<br />6,600.00 90,000.00 83,400.00
<br />5,667.38 28,742.00 23,074.62
<br />47,147.48 395,995.00 348,847.52
<br />483,606.27 870,535.00 386,928.73
<br />
<br />============================================================
<br />
<br />7,823,022,46
<br />
<br />24,877,385.00
<br />
<br />17,054,362.54
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 8,064,619,31 $ 10,219,136.00 $ 2,154,516.69
<br /> 6,598,468,84 11,241,272.00 4,642,803.16
<br /> 119,814,76 163,759,00 43,944.24
<br /> 4,093.92 7,500.00 3,406.08
<br /> 71,91 (71.91)
<br /> 109,257.48 315,000.00 205,742.52
<br /> 4,427.42 6,400.00 1,972,58
<br /> 38,230.08 39,415.00 1,184.92
<br /> 38,258.30 11,500.00 (26,758.30)
<br /> 658,337.59 688,208.00 29,870.41
<br /> 264,954,16 349,356.00 84,401. 84
<br /> 9,168,57 38,010,00 28,841.43
<br /> 214,769,00 336,500,00 121,731.00
<br /> 73,091,89 76,350.00 3,258.11
<br /> 90,000,00 90,000,00
<br /> 28,536,06 33,182.00 4,645.94
<br /> 333,295.35 390,533,00 57,237.65
<br /> 494,967.90 871,264.00 376,296,10
<br />
<br />7/03/0
<br />
<br />10:06 A
<br />1. 1
<br />
<br />CASS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through June 30, 2008
<br />
<br />$
<br />
<br />Total Expenditures
<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 Revenues
<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 />240 Justice Mental Health
<br />233 County Park
<br />231 Noxious Weed Control
<br />232 Vector Control
<br />
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