|
<br />Revenues:
<br />201 Human Services
<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 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 />
<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 June 30,2004
<br />
<br />7/06/0
<br />10:03 A
<br />
<br />1.
<br />
<br />1
<br />
<br /> 2004 Remaining
<br /> Year to Date Budget Budget
<br />
<br />$ 6,575,074.14 $ 8,489,469.00 $ 1,914,394.86
<br /> 1,722,817.13 4,755,198.00 3,032,380.87
<br /> 2,736,615.62 2,878,526.00 141,910.38
<br /> 136,686.41 143,356.00 6,669.59
<br /> 45,772.90 186,764.00 140,991.10
<br /> 4,278.59 9,400.00 5,121.41
<br /> 31.69 15,200.00 15,168.31
<br /> 106,143.58 232,000.00 125,856.42
<br /> 92.65 4,050.00 3,957.35
<br /> 38,320.23 38,450.00 129.77
<br /> 792.27 10,300.00 9,507.73
<br /> 430,002.99 423,975.00 (6,027.99)
<br /> 229,218.36 240,992.00 11,773.64
<br /> 162,493.90 344,888.00 182,394.10
<br /> 69,693.50 77,328.00 7,634.50
<br /> 113,745.68 297,500.00 183,754.32
<br /> 54,864.25 127,000.00 72,135.75
<br /> 44,667.03 48,906.00 4,238.97
<br /> 205,805.36 241,544.00 35,738.64
<br /> 289,592.06 615,712.00 326,119.94
<br />
<br />------------------------------------------------------------
<br />
<br />12,966,708.34
<br />
<br />19,180,558.00
<br />
<br />6,213,849.66
<br />
<br />------------------------------------------------------------
<br />------------------------------------------------------------
<br />
<br />3,865,227.11 9,245,364.00 5,380,136.89
<br />2,765,869.71 5,546,324.00 2,780,454.29
<br />125,282.83 3,080,000.00 2,954,71 7.17
<br />75,456.87 142,175.00 66,718.13
<br />65,398.11 166,964.00 101,565.89
<br />2,966.64 8,000.00 5,033.36
<br /> 15,000.00 15,000.00
<br />119,004.02 233,662.00 114,657.98
<br />1,540.55 7,500.00 5,959.45
<br />6,524.07 38,100.00 31,575.93
<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 />370,310.51 344,888.00 (25,422.51)
<br /> 50,000.00 50,000.00
<br />119,836.60 230,000.00 110,163.40
<br />47,092.07 119,000.00 71,907.93
<br />24,992.48 54,800.00 29,807.52
<br />42,384.27 326,294.00 283,909.73
<br />310,443.87 614,445.00 304,001.13
<br />
<br />------------------------------------------------------------
<br />
<br />$
<br />
<br />8,646,379.71 $
<br />
<br />20,934,566.00 $
<br />
<br />12,288,186.29
<br />
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