|
<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 October 31, 2008
<br />
<br />11/06/0
<br />
<br />7:31 A
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 9,572,173.65 $ 10,219,136,00 $ 646,962.35
<br /> 9,369,181.60 11,241,272,00 1,872,090.40
<br /> 142,261. 95 163,759,00 21,497,05
<br /> 7,735,79 7,500.00 (235.79)
<br /> 92.31 (92.31)
<br /> 214,204.44 315,000.00 100,795.56
<br /> 4,804.90 6,400.00 1,595.10
<br /> 38,827.25 39,415,00 587.75
<br /> 42,288,31 11,500.00 (30,788.31)
<br /> 677,022,36 688,208.00 11,185,64
<br /> 274,367.78 349,356,00 74,988.22
<br /> 16,105.10 38,010.00 21,904.90
<br /> 427,859,77 336,500.00 (91,359,77)
<br /> 106,093.54 121,012.00 14,918.46
<br /> 90,000.00 90,000.00
<br /> 34,412,69 33,182,00 (1,230,69)
<br /> 362,514.25 390,533.00 28,018.75
<br /> 859,904,36 871,264,00 11,359,64
<br />
<br />22,149,850.05
<br />
<br />24,922,047.00
<br />
<br />2,772,196.95
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />8,236,609.70
<br />14,069,961,64
<br />126,062.71
<br />2,052.98
<br />3,156.57
<br />262,037.64
<br />10,582.06
<br />15,711. 94
<br />12,904.45
<br />676,789.00
<br />239,067.50
<br />
<br />10,237,569,00
<br />16,220,621.00
<br />91,625.00
<br />7,000.00
<br />
<br />2,000,959.30
<br />2,150,659.36
<br />(34,437.71)
<br />4,947.02
<br />(3,156.57)
<br />39,516.36
<br />3,201.94
<br />22,388.06
<br />(2,904,45)
<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 />108,877,50
<br />50,000.00
<br />16,750.61
<br />108,635.78
<br />74,000.00
<br />11,737.96
<br />112,409,67
<br />37,038.24
<br />
<br />331,249.39
<br />
<br />66,323,22
<br />
<br />16,000.00
<br />
<br />17,004.04
<br />
<br />283,585.33
<br />833,496.76
<br />
<br />$
<br />
<br />25,202,594.93 $
<br />
<br />29,903,218.00 $
<br />
<br />4,700,623,07
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
|