|
<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 />
<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 />223 Economic Development
<br />224 91l Service
<br />229 Emergency Fund
<br />238 NDRIN - County Recorder Project
<br />239 Document Preservation - ROD
<br />
<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 />
<br />211 County Road and Bridge
<br />212 Special 10 Mill Road
<br />215 Veterans Service Office
<br />221 Drug Restitution
<br />226 JAIBG Fund
<br />234 Sheriff Block Grants
<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 />223 Job 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 Expenditures
<br />
<br />CASS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />
<br />5/l8/0
<br />8:58 A
<br />1. 1
<br />
<br />Through ^~ril 38, löö~
<br />
<br />)'Yt1fc'f1 3/, :2Dó*
<br />
<br /> 2004 Remaining
<br /> Year to Date Budget Budget
<br />
<br />$ 6,050,291.23 $ 8,489,469.00 $ 2,439,177.77
<br /> 683,286.12 4,755,198.00 4,071,911.88
<br /> 2,667,045.70 2,878,526.00 211,480.30
<br /> 133,338.65 143,356.00 10,017.35
<br /> 28.51 186,764.00 186,735.49
<br /> 2,715.28 9,400.00 6,684.72
<br /> 10.25 15,200.00 15,189.75
<br /> 55,483.86 232,000.00 176,516.14
<br /> 30.00 4,050.00 4,020.00
<br /> 38,249_37 38,450.00 200.63
<br /> 8.04 10,300.00 10,291.96
<br /> 423,762.59 423,975.00 212.41
<br /> 223,301.10 240,992.00 17,690.90
<br /> 49, 940.71 344,888.00 294,947.29
<br /> 67,160.12 77,328.00 10,167.88
<br /> 26,470.41 297,500.00 271,029.59
<br /> 23,687.90 127,000.00 103,312.10
<br /> 42,881.52 48,906.00 6,024.48
<br /> 198,776.18 241,544.00 42,767.82
<br /> 273,662.13 615,712.00 342,049.87
<br />
<br />------------------------------------------------------------
<br />
<br />10,960,129.67
<br />
<br />19,180,558.00
<br />
<br />8,220,428.33
<br />
<br />============================================================
<br />
<br />1,966,120.31 9,245,364.00 7,279,243.69
<br />1,244,440.04 5,546,324.00 4,301,883.96
<br />4,578.52 3,080,000.00 3,075,421.48
<br />36,991.62 142,175.00 105,183.38
<br />9,200.83 166,964.00 157,763.17
<br />1,393.75 8,000.00 6,606.25
<br /> 15,000.00 15,000.00
<br />77,511.11 233,662.00 156,150.89
<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 />95,424.80 344,888.00 249,463.20
<br /> 50,000.00 50,000.00
<br />28,507.86 230,000.00 201,492.14
<br />17,696 . 07 119,000.00 101,303.93
<br />6,463.62 54,800.00 48,336.38
<br />36,464.04 326,294.00 289,829.96
<br />92,991.17 614,445.00 521,453.83
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />4,325,458.72 $
<br />
<br />20,934,566.00 $
<br />
<br />16,609,107.28
<br />
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