County budget report for the month of May:

Fund/Dept. Budget YTD Expenses % of Budget Remaining Commissioners 80,500 31,435.05 61% Clerk 142,000 57,585.80 59% Treasurer 216,450 79,916.39 63% Attorney 199,100 80,705.02 59% Register of Deeds 138,850 51,006.01 63% Sheriff 634,550 215,945.49 66% Dispatch 271,750 111,115.15 59% Courthouse 592,600 359,788.07 39% District Court 65,906 24,189.64 63% Emergency Mgmt. 46,510 15,802.77 66% Elections 80,750 31,333.99 61% Juvenile Detention 32,000 8,034.62 75% Jail 260,000 137,735.87 47% Public Transportation 209,000 62,817.86 70% Sanitarian 19,250 6,345.47 67% Road & Bridge 3,923,000 653,594.66 83% Special Bridge 1,589,558 131,763.34 92% Reappraisal 217,000 80,032.49 63% Noxious Weed 227,250 83,572.41 63% Transfer Station 415,800 85,450.95 79% Recycling 154,500 56,914.76 63% Employee Benefits 2,021,000 720,078.54 64% Nine One One 214,770 26,873.47 87% Fund/Dept. YTD Expenses Cash Balance Remaining Capital Improvement 163,427.77 511,946.67 Equipment Reserve 319,168.54 1,073,145.23

Council Grove Republican

P.O. Box 237,
302 W. Main,
Council Grove, KS 66846
(620) 767-5123