|
<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 November 30, 2008
<br />
<br />12/03/0
<br />10:00 A
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 9,632,236.96 $ 10,219,136.00 $ 586,899,04
<br /> 9,630,800.69 11,241,272,00 1,610,471.31
<br /> 201,173.46 163,759.00 (37,414.46)
<br /> 8,420,50 7,500.00 (920.50)
<br /> 94.35 (94.35 )
<br /> 239,092.30 315,000,00 75,907.70
<br /> 4,845.47 6,400.00 1,554.53
<br /> 38,899,73 39,415.00 515.27
<br /> 42,404,39 11,500.00 (30,904.39)
<br /> 678,284.94 688,208.00 9,923.06
<br /> 292,951.40 349,356.00 56,404.60
<br /> 17,052.37 38,010,00 20,957.63
<br /> 483,765.53 336,500.00 (147,265.53)
<br /> 110,179.17 121,012.00 10,832.83
<br /> 13,500,00 90,000.00 76,500.00
<br /> 34,686.63 33,182.00 (1,504.63)
<br /> 449,279.57 390,533.00 (58,746.57)
<br /> 863,717.08 871,264.00 7,546.92
<br />
<br />22,741,384.54
<br />
<br />24,922,047.00
<br />
<br />2,180,662.46
<br />
<br />9,089,120,36
<br />14,568,533.65
<br />174,505,70
<br />2,292.96
<br />3,156.57
<br />272,725.24
<br />10,614.26
<br />15,971.92
<br />12,904.45
<br />676,789.00
<br />263,224.38
<br />
<br />10,237,569.00
<br />16,220,621. 00
<br />91,625.00
<br />7,000.00
<br />
<br />1,148,448.64
<br />1,652,087.35
<br />(82,880.70)
<br />4,707.04
<br />(3,156.57)
<br />28,828.76
<br />3,169.74
<br />22,128.08
<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 />84,720.62
<br />
<br />50,000.00
<br />
<br />(788.60)
<br />
<br />84,083.52
<br />
<br />72,000.00
<br />11,145.69
<br />38,988.76
<br />
<br />27,858.47
<br />
<br />348,788.60
<br />90,875,48
<br />18,000.00
<br />17,596.31
<br />357,006.24
<br />842,676.53
<br />
<br />$
<br />
<br />26,764,781.65 $
<br />
<br />29,903,218.00 $
<br />
<br />3,138,436.35
<br />
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<br />------------------------------------------------------------
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