|
<br />Revenues:
<br />201 Human Services
<br />
<br />211 County Road and Bridge
<br />212 Special 10 Mill Road
<br />215 Veterans Service Office
<br />221 Sheriff Asset Forfeiture
<br />226 JAIBG Fund
<br />234 Sheriff's Block Grant
<br />
<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 />
<br />223 Economic Development
<br />224 911 Service
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<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
<br />212 Special 10 Mill
<br />215 Veterans Service
<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 />
<br />Bridge
<br />Road
<br />Office
<br />
<br />222 Senior Citizens
<br />223 Job Development
<br />224 911 Service
<br />
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<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 April 30, 2004
<br />
<br />5/18/0
<br />8:47 A
<br />
<br />1.
<br />
<br />1
<br />
<br /> 2004 Remaining
<br /> Year to Date Budqet Budqet
<br />
<br />$ 6,353,327.41 $ 8,489,469.00 $ 2,136,141.59
<br /> 1,049,003.58 4,755,198.00 3,706,194.42
<br /> 2,696,613 .54 2,878,526.00 181,912.46
<br /> 134,793.07 143,356.00 8,562.93
<br /> 6,634.08 186,764.00 180,129.92
<br /> 3,820.80 9,400.00 5,579.20
<br /> 15.14 15,200.00 15,184.86
<br /> 76,021.56 232,000.00 155,978.44
<br /> 44.32 4,050.00 4,005.68
<br /> 38,266.01 38,450.00 183.99
<br /> 11.88 10,300.00 10,288.12
<br /> 426,543.87 423,975.00 (2,568.87)
<br /> 225,756.07 240,992.00 15,235.93
<br /> 96,041.96 344,888.00 248,846.04
<br /> 68,082.86 77,328.00 9,245.14
<br /> 43,224.36 297,500.00 254,275.64
<br /> 33,908.17 127,000.00 93,091.83
<br /> 43,972.94 48,906.00 4,933.06
<br /> 202,144.77 241,544.00 39,399.23
<br /> 279,056.33 615,712.00 336,655.6.7
<br />
<br />------------------------------------------------------------
<br />
<br />11,777,282.72
<br />
<br />19,180,558.00
<br />
<br />7,403,275.28
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />2,774,634.52 9,245,364.00 6,470,729.48
<br />1,496,061.47 5,546,324.00 4,050,262.53
<br />73,069.62 3,080,000.00 3,006,930.38
<br />50,138.54 142,175.00 92,036.46
<br />10,053.83 166,964.00 156,910.17
<br />1,558.75 8,000.00 6,441.25
<br /> 15,000.00 15,000.00
<br />90,187.76 233,662.00 143,474.24
<br /> 7,500.00 7,500.00
<br />3,624.98 38,100.00 34,475.02
<br />10,000.00 18,000.00 8,000.00
<br />429,050.00 429,050.00
<br />265,000.00 265,000.00
<br />277,899.42 344,888.00 66,988.58
<br /> 50,000.00 50,000.00
<br />82,992.86 230,000.00 147,007.14
<br />33,786.07 119,000.00 85,213.93
<br />6,523.62 54,800.00 48,276.38
<br />37,915.51 326,294.00 288,378.49
<br />113,359.55 614,445.00 501,085.45
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />5,755,856.50 $
<br />
<br />20,934,566.00 $
<br />
<br />15,178,709.50
<br />
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