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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET <br /> <br />Account Number <br /> <br />2004 Adjusted <br />Budget <br /> <br />2005 Preliminary <br />Budget <br /> <br />Account Description <br /> <br />County Commission Public Service Agencies <br />101-1003-411.38-11 Humane Society <br />101-1003-423.38-10 Ambulance Donation <br />101-1003-441.51-12 Public Health/Rural Area <br />101-1003-452.38-01 County Fair Donation <br />101-1003-452.38-02 County Fair Specials <br />101-1003-453.38-11 Historical Society <br />101-1003-453.38-12 Historical Special Assmts <br />101-100X-XXX.XX-XX First Link (1) <br />223-1003-463.81-04 lake Agassiz Reg Council (2) <br />223-1003-463.81-05 Job Development Authority (2) <br />Public Service Agencies <br /> <br />$ <br /> <br />1,000 $ <br />145,000 <br />435,124 <br />98,500 <br />19,287 <br />37,000 <br />1,327 <br /> <br />$ <br /> <br />15,000 <br />250,000 <br />1,002,238 $ <br /> <br />Projected <br />2004 <br /> <br />1,000 $ <br />145,000 <br />435,124 <br />98,500 <br />19,280 <br />37,000 <br />1,608 <br /> <br />15,000 <br />250,000 <br />1,002,512 $ <br /> <br />1,000 <br />145,000 <br />469,370 <br />104,400 <br />18,165 <br />39,000 <br />1,531 <br />10,000 <br />15,000 <br />300,000 <br />1,103,466 <br /> <br />(1) First Link is a new request for the 2005 budget. <br />(2) These items were formerly separate levies. To simplify our levies, we are in the process of converting these two funds into the <br />eneral fund. <br /> <br />$ <br /> <br />1,605,094 $ <br /> <br />Total County Commission <br /> <br />Page 9 <br /> <br />1,607,267 $ <br /> <br />1,842,633 <br />