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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 September 30, 2008
<br />
<br />10/06/0
<br />7:45 A
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 9,140,461.39 $ 10,219,136.00 $ 1,078,674.61
<br /> 8,688,070.65 11,241,272.00 2,553,201.35
<br /> 134,036.44 163,759.00 29,722.56
<br /> 7,327.67 7,500.00 172.33
<br /> 89.26 (89.26)
<br /> 197,082.14 315,000.00 11 7,917.86
<br /> 4,744.08 6,400.00 1,655.92
<br /> 38,713.85 39,415.00 701.15
<br /> 39,136.00 11,500.00 (27,636.00)
<br /> 664,325.98 688,208.00 23,882.02
<br /> 249,206.47 349,356.00 100,149.53
<br /> 14,696.51 38,010.00 23,313.49
<br /> 370,526.02 336,500.00 (34,026.02)
<br /> 98,149.30 121,012.00 22,862.70
<br /> 90,000.00 90,000.00
<br /> 32,243.42 33,182.00 938.58
<br /> 344,722.80 390,533.00 45,810.20
<br /> 840,986.86 871,264.00 30,277 .14
<br />
<br />20,864,518.84
<br />
<br />24,922,047.00
<br />
<br />4,057,528.16
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />7,435,090.20
<br />13,056,934.80
<br />117,892.56
<br />1,452.98
<br />3,156.57
<br />225,822.66
<br />10,549.37
<br />13,937.63
<br />12,904.45
<br />646,789.00
<br />211,441.25
<br />
<br />10,237,569.00
<br />13,090,621.00
<br />91,625.00
<br />7,000.00
<br />
<br />2,802,478.80
<br />33,686.20
<br />(26,267.56)
<br />5,547.02
<br />(3,156.57)
<br />75,731. 34
<br />3,234.63
<br />24,162.37
<br />(2,904.45)
<br />30,000.00
<br />136,503.75
<br />50,000.00
<br />37,821.31
<br />112,462.28
<br />78,000.00
<br />14,023.12
<br />174,751.25
<br />62,488.33
<br />
<br />310,178.69
<br />62,496.72
<br />12,000.00
<br />14,718.88
<br />221,243.75
<br />808,046.67
<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 />23,164,656.18 $
<br />
<br />26,773,218.00 $
<br />
<br />3,608,561.82
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
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