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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 July 31, 2008
<br />
<br />8/05/0
<br />
<br />7:29 A
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 8,647,604.12 $ 10,219,136.00 $ 1,571,531. 88
<br /> 7,342,373.72 11,241,272.00 3,898,898.28
<br /> 123,292.76 163,759.00 40,466.24
<br /> 5,526.10 7,500.00 1,973.90
<br /> 79.60 (79.60)
<br /> 130,560.29 315,000.00 184,439.71
<br /> 4,484.42 6,400.00 1,915.58
<br /> 38,315.11 39,415.00 1,099.89
<br /> 38,386.13 11,500.00 (26,886.13)
<br /> 659,498.93 688,208.00 28,709.07
<br /> 199,426.83 349,356.00 149,929.17
<br /> 10,115.78 38,010.00 27,894.22
<br /> 263,630.12 336,500.00 72,869.88
<br /> 81,612.59 76,350.00 (5,262.59)
<br /> 90,000.00 90,000.00
<br /> 29,895.48 33,182.00 3,286.52
<br /> 336,835.17 390,533.00 53,697.83
<br /> 499,956.20 871,264.00 371,307.80
<br />
<br />18,411,593.35
<br />
<br />24,877,385.00
<br />
<br />6,465,791.65
<br />
<br />5,804,803.14 10,237,569.00 4,432,765.86
<br />6,165,676.15 11,790,621.00 5,624,944.85
<br />103,149.27 91,625.00 (11,524.27)
<br />1,243.00 7,000.00 5,757.00
<br />3,156.57 (3,156.57)
<br />184,765.76 301,554.00 116,788.24
<br />1,200.76 4,500.00 3,299.24
<br />8,811.49 38,100.00 29,288.51
<br />11,827.41 10,000.00 (1,827.41)
<br />646,789.00 676,789.00 30,000.00
<br />160,601.99 347,945.00 187,343.01
<br /> 50,000.00 50,000.00
<br />274,967.12 348,000.00 73,032.88
<br />46,447.22 108,500.00 62,052.78
<br />6,600.00 90,000.00 83,400.00
<br />9,427.66 28,742.00 19,314.34
<br />58,704.32 395,995.00 337,290.68
<br />643,336.13 870,535.00 227,198.87
<br />
<br />$
<br />
<br />14,131,506.99 $
<br />
<br />25,397,475.00 $
<br />
<br />11,265,968.01
<br />
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