|
<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 />
<br />222 Senior Citizens
<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 />
<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 />
<br />Bridge
<br />Road
<br />Office
<br />
<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 />223 Job Development
<br />224 911 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 Expenditures
<br />
<br />CASS COUNTY GOVERNMENT
<br />Budget and Actual - All Special Revenue Funds
<br />Through A~ll ~O, !ðO~
<br />~(if ~?}J JLm4
<br />
<br />5/18/0
<br />9:03 A
<br />
<br />1.
<br />
<br />1
<br />
<br /> 2004 Remaining
<br /> Year to Date Budget Budget
<br />
<br />$ 5,326,921.66 $ 8,489,469.00 $ 3,162,547.34
<br /> 438,315.18 4,755,198.00 4,316,882.82
<br /> 2,532,324.07 2,878,526.00 346,201.93
<br /> 126,610.61 143,356.00 16,745.39
<br /> 16.80 186,764.00 186,747.20
<br /> 1,771.59 9,400.00 7,628.41
<br />6.25 15,200.00 15,193.75
<br /> 36,388.31 232,000.00 195,611.69
<br /> 18.28 4,050.00 4,031.72
<br /> 38,784.42 38,450.00 (334.42)
<br />4.90 10,300.00 10,295.10
<br /> 252,960.02 423,975.00 171,014.98
<br /> 202,856.89 240,992.00 38,135.11
<br /> 28,145.67 344,888.00 316,742.33
<br /> 63,580.20 77,328.00 13,747.80
<br /> 10,991.38 297,500.00 286,508.62
<br /> 13,805.22 127,000.00 113,194.78
<br /> 40,745.64 48,906.00 8,160.36
<br /> 187,269.42 241,544.00 54,274.58
<br /> 258,537.64 615,712.00 357,174.36
<br />
<br />------------------------------------------------------------
<br />
<br />9,560,054.15
<br />
<br />19,180,558.00
<br />
<br />9,620,503.85
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />1,311,275.25 9,245,364.00 7,934,088.75
<br />739,482.18 5,546,324.00 4,806,841.82
<br />7,016.28 3,080,000.00 3,072,983.72
<br />26,294.42 142,175.00 115,880.58
<br />2,000.00 166,964.00 164,964.00
<br />793.75 8,000.00 7,206.25
<br /> 15,000.00 15,000.00
<br />59,787.06 233,662.00 173,874.94
<br /> 7,500.00 7,500.00
<br />789.50 38,100.00 37,310.50
<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 />78,554.07 344,888.00 266,333.93
<br /> 50,000.00 50,000.00
<br />15,111.40 230,000.00 214,888.60
<br />17,696.07 119,000.00 101,303.93
<br />6,403.62 54,800.00 48,396.38
<br />11,505.54 326,294.00 314,788.46
<br />88,465.80 614,445.00 525,979.20
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />2,640,174.94 $
<br />
<br />20,934,566.00 $
<br />
<br />18,294,391.06
<br />
|