|
<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 February 28, 2009
<br />
<br />3/04/0
<br />1:45 P
<br />1. 1
<br />
<br /> 2009 Remaining
<br /> Year to Date Budget Budget
<br />$ 7,010,280,36 $ 10,672,043,00 $ 3,661,762.64
<br /> 3,825,341.69 9,572,828.00 5,747,486.31
<br /> 1,026,52 109,523,00 108,496.48
<br /> 1,396,34 9,500,00 8,103,66
<br />2,27 7,160,00 7,157.73
<br /> 17,513,08 310,000,00 292,486.92
<br /> 31,03 5,000,00 4,968.97
<br /> 37,519,11 38,915,00 1,395.89
<br /> 129,42 11,500,00 11,370,58
<br /> 668,113,50 728,414,00 60,300.50
<br /> 15,193,80 302,300,00 287,106,20
<br /> 1,059,64 16,493,00 15,433.36
<br /> 44,795,48 420,000,00 375,204,52
<br /> 14,295,27 94,000,00 79,704.73
<br /> 125,695,00 125,695.00
<br />6,15 (6.15 )
<br /> 17,363,80 25,345,00 7,981.20
<br /> 252,992,91 331,070,00 78,077.09
<br /> 386,056,54 880,229.00 494,172.46
<br />
<br />12,293,116,91
<br />
<br />23,660,015,00
<br />
<br />11,366,898,09
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />1,510,547,31 10,827,036,00 9,316,488.69
<br />656,326,31 6,971,037,00 6,314,710.69
<br />506,86 87,170,00 86,663.14
<br />364,80 6,000,00 5,635.20
<br /> 7,000.00 7,000,00
<br />32,890,48 301,888,00 268,997.52
<br />7,024,52 4,775,00 (2,249.52)
<br />3,007,04 38,100,00 35,092.96
<br />12,825,00 25,325,00 12,500,00
<br /> 726,679,00 726,679,00
<br />39,191.66 301,234,00 262,042.34
<br /> 50,000,00 50,000.00
<br />52,419,46 292,000,00 239,580.54
<br />4,042,16 82,900,00 78,857,84
<br />1,500,00 125,635,00 124,135,00
<br />330,53 39,298,00 38,967,47
<br />15,451.42 403,445,00 387,993,58
<br />146,568,87 872,144,00 725,575.13
<br />
<br />$
<br />
<br />2,482,996,42 $
<br />
<br />21,161,666,00 $
<br />
<br />18,678,669,58
<br />
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