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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 />241 SWAT Vehicle Replacement
<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 />241 SWAT Vehicle Replacement
<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 December 31, 2008
<br />
<br />1/07/0
<br />
<br />12:32 P
<br />1. 1
<br />
<br /> 2008 Remaining
<br /> Year to Date Budget Budget
<br />$ 10,046,935.58 $ 10,219,136.00 $ 172,200.42
<br /> 10,847,299.10 11,241,272.00 393,972.90
<br /> 212,871.09 163,759.00 (49,112.09)
<br /> 9,462.10 7,500.00 (1,962.10)
<br /> 96.01 (96.01)
<br /> 239,428.93 315,000.00 75,571.07
<br /> 4,990.97 6,400.00 1,409.03
<br /> 38,958.38 39,415.00 456.62
<br /> 42,498.94 11,500.00 (30,998.94)
<br /> 680,095.25 688,208.00 8,112.75
<br /> 314,926.45 349,356.00 34,429.55
<br /> 17,909.42 38,010.00 20,100.58
<br /> 534,940.24 336,500.00 (198,440.24)
<br /> 122,292.40 121,012.00 (1,280.40)
<br /> 13,500.00 90,000.00 76,500.00
<br /> 3,000.00 (3,000.00)
<br /> 35,143.48 33,182.00 (1,961.48)
<br /> 463,255.27 390,533.00 (72,722.27)
<br /> 869,876.12 871,264.00 1,387.88
<br />
<br />24,497,479.73
<br />
<br />24,922,047.00
<br />
<br />424,567.27
<br />
<br />9,800,254.91 10,237,569.00 437,314.09
<br />14,904,692.69 16,220,621.00 1,315,928.31
<br />186,112.50 231,625.00 45,512.50
<br />2,892.96 7,000.00 4,107.04
<br />3,156.57 5,000.00 1,843.43
<br />286,205.47 321,554.00 35,348.53
<br />10,646.46 13,784.00 3 , 13 7 . 54
<br />19,379.69 38,100.00 18,720.31
<br />12,904.45 15,000.00 2,095.55
<br />676,789.00 676,789.00
<br />293,858.91 347,945.00 54,086.09
<br /> 50,000.00 50,000.00
<br />391,165.39 398,000.00 6,834.61
<br />102,244.21 184,959.00 82,714.79
<br />20,000.00 90,000.00 70,000.00
<br />18,245.54 28,742.00 10,496.46
<br />363,933.50 395,995.00 32,061. 50
<br />851,286.60 870,535.00 19,248.40
<br />
<br />$
<br />
<br />30,133,218.00 $
<br />
<br />2,189,449.15
<br />
<br />27,943,768.85 $
<br />
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