i. Preliminary budget for 2005 - Laserfiche WebLink

CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET 2004 Adjusted Projected 2005 Preliminary Account Number Account Description Budget 2004 Budget County Cemetery (Springvale) 101-2102-443.10-15 Part Time Salaries $ 1,650 $ 1,650 $ 1,537 101-2102-443.20-01 Social Security 102 102 95 101-2102-443.20-05 Medicare 24 24 22 101-2102-443.20-15 Workers Compensation 15 7 14 101-2102-443.61-04 Maintenance Supplies 3,500 3,500 3,500 101-2102-443.61-21 Markers 500 250 250 Cemetery $ 5,791 $ 5,533 $ 5,418 Note that the County Cemetery (Springvale) does generate non-tax revenue: Non-Tax Revenue $ 1,000 Expenditures $ 5,418 Net Cost $ 4,418 Elections 101-2103-413.10-05 Full Time Salaries $ - $ 2,000 $ 101-2103-413.20-01 Social Security 124 101-2103-413-20.05 Medicare 29 101-2103-413.20-10 Retirement 183 101-2103-413.20-25 Health Insurance 30 101-2103-413.34-11 Election Boards 90,000 90,000 101-2103-413.44-01 Election Hall Rent 4,000 12,000 101-2103-413.54-01 Legals 20,000 20,000 101-2103-413.58-01 Travel Costs & Per Diem 5,000 5,000 101-2103-413.61-01 General Office Supplies 2,000 3,500 101-2103-413.61-02 Postage 5,000 5,000 101-2103-413.61-05 Printing & Forms 70,000 50,000 101-2103-413.74-01 Computer Equipment 372,500 200,000 375,000 Elections $ 568,500 $ 387,866 $ 375,000 In 2005 HAVA will provide funds to purchase handicappable voting equipment. Note that Election budget does generate non-tax revenue in the form of grants: Non-Tax Revenue $ 325,000 Expenditures $ 375,000 Net Cost $ 50,000 Total County Auditor $ 1,045,690 $ 866,181 $ 854,704 Page 16