|
LASS COUNPY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through April 30, 2009
<br /> 2009 Remaining
<br /> Year to Date Budget Budget
<br />
<br />Revenues:
<br />201 Human Services $ 7,866,698.78 $ 10,672,043.00 $ 2,805,344.22
<br />211 County Road and Bridge 4,929,170.53 9,572,828.00 4,643,657.47
<br />213 Flood Fund 689,204.12 - (689,204.12)
<br />221 Sheriff Asset Forfeiture 12,206.29 109,523.00 97,316.71
<br />226 JAIBG Fund 2,961.12 9,500.00 6,538.88
<br />234 Sheriff's Block Grant 6.29 7,160.00 7,153.71
<br />235 Jail Commissory 48,041.62 310,000.00 261,958.38
<br />236 Hazardous Plan/Response 85.88 5,000.00 4,914.12
<br />237 Valley Water Rescue 37,701.40 38,915.00 1,213.60
<br />225 St. Atty Asset Forfeiture 322.20 11,500.00 11,177.80
<br />222 Senior Citizens 685,350.42 728,414.00 43,063.58
<br />224 911 Service 59,539.97 302,300.00 242,760.03
<br />229 Emergency Fund 2,686.06 16,493.00 13,806.94
<br />238 NDRIN - County Recorder Project 124,042.53 420,000.00 295,957.47
<br />239 Document Preservation - ROD 31,148.13 94,000.00 62,851.87
<br />240 Justice Mental Health - 125,695.00 125,695.00
<br />241 SWAT Vehicle Replacement 17.04 - (17.04)
<br />233 County Park 19,435.40 25,345.00 5,909.60
<br />231 Noxious Weed Control 269,788.20 331,070.00 61,281.80
<br />232 Vector Control 409,642.53
<br />----------- 880,229.00
<br />------------------- 470,586.47
<br />-----------------
<br />Tota1 Revenues -------------
<br />15,188,046.51 23,660,015.00 8,471,966.49
<br />Expenditures:
<br />201 Human Services 3,037,096.08 10,827,036.00 7,789,939.92
<br />211 County Road and Bridge 1,388,012.64 6,971,037.00 5,583,024.36
<br />213 Flood Fund 1,381,561.92 - (1,381,561.92)
<br />221 Drug Restitution 6,501.49 87,170.00 80,668.51
<br />226 JAIBG Fund 1,065.97 6,000.00 4,934.03
<br />234 Sheriff Block Grants - 7,000.00 7,000.00
<br />235 Jail Commissory 52,095.86 301,888.00 249,792.14
<br />236 Hazardous Plan/Response 7,089.78 4,775.00 (2,314.78)
<br />237 Valley Water Rescue 8,507.22 38,100.00 29,592.78
<br />225 St. Atty. Asset Forfeiture 13,065.60 25,325.00 12,259.40
<br />222 Senior Citizens 686,679.00 726,679.00 40,000.00
<br />224 911 Service 87,791.71 301,234.00 213,442.29
<br />229 Emergency Fund 489,000.00 50,000.00 (439,000.00)
<br />238 NDRIN - County Recorder Project 88,795.50 292,000.00 203,204.50
<br />239 Document Preservation - ROD 13,000.86 82,900.00 69,899.14
<br />240 Justice Mental Health 4,500.00 125,635.00 121,135.00
<br />241 SWAT Vehicle Replacement -
<br />233 County Park 5,782.37 39,298.00 33,515.63
<br />231 Noxious Weed Control 29,748.24 403,445.00 373,696.76
<br />232 Vector Control 173,023.66
<br />------ 872,144.00
<br />------------------- 699,120.34
<br />-----------------
<br />Tota l Expenditures ------------------
<br />$ 7,473,317.90 $ 21,161,666.00 $ 13,688,348.10
<br />5/04/0
<br />9:10 A
<br />1. 1
<br />
|