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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 August 31, 2008
<br />
<br />9/03/0
<br />12:18 P
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 8,908,327.19 $ 10,219,136.00 $ 1,310,808.81
<br /> 7,772,596.45 11,241,272.00 3,468,675.55
<br /> 132,555.26 163,759.00 31,203.74
<br /> 6,848.43 7,500.00 651.57
<br /> 87.51 (87.51)
<br /> 149,709.00 315,000.00 165,291.00
<br /> 4,709.03 6,400.00 1,690.97
<br /> 38,645.48 39,415.00 769.52
<br /> 39,040.75 11,500.00 (27,540.75)
<br /> 660,918.51 688,208.00 27,289.49
<br /> 231,852.72 349,356.00 117,503.28
<br /> 13,764.94 38,010.00 24,245.06
<br /> 318,814.89 336,500.00 17,685.11
<br /> 90,319.09 121,012.00 30,692.91
<br /> 90,000.00 90,000.00
<br /> 31,798.47 33,182.00 1,383.53
<br /> 341,343.12 390,533.00 49,189.88
<br /> 542,348.32 871,264.00 328,915.68
<br />
<br />19,283,679.16
<br />
<br />24,922,047.00
<br />
<br />5,638,367.84
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />6,489,389.93
<br />9,493,217.21
<br />112,457.61
<br />1,253.00
<br />3,156.57
<br />212,285.25
<br />10,516.68
<br />11,988.99
<br />12,904.45
<br />646,789.00
<br />184,253.66
<br />
<br />10,237,569.00
<br />11,790,621.00
<br />91,625.00
<br />7,000.00
<br />
<br />3,748,179.07
<br />2,297,403.79
<br />(20,832.61)
<br />5,747.00
<br />(3,156.57)
<br />89,268.75
<br />3,267.32
<br />26,111.01
<br />(2,904.45)
<br />30,000.00
<br />163,691.34
<br />50,000.00
<br />55,337.51
<br />116,315.78
<br />78,000.00
<br />17,112.10
<br />272,074.39
<br />103,135.08
<br />
<br />292,662.49
<br />58,643.22
<br />12,000.00
<br />11,629.90
<br />123,920.61
<br />767,399.92
<br />
<br />301,554.00
<br />13,784.00
<br />38,100.00
<br />10,000.00
<br />676,789.00
<br />347,945.00
<br />50,000.00
<br />348,000.00
<br />174,959.00
<br />90,000.00
<br />28,742.00
<br />395,995.00
<br />870,535.00
<br />
<br />$
<br />
<br />18,444,468.49 $
<br />
<br />25,473,218.00 $
<br />
<br />7,028,749.51
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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