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<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 />