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<br />NOTICE TO TAXPAYERS
<br />
<br />HEARING ON COUNTY BUDGET
<br />
<br />Notice is hereby given that the County Commission of Cass County, North Dakota has designated Monday, September 20th, 2004 at 3: 30 p. m.
<br />at the Cass County Courthouse Commission Room in the City of Fargo, as the time and place at which any taxpayer may appear and be heard in
<br />favor or against a proposed expenditure or tax levy. The purpose of the hearing is for taxpayers to express their views to the County
<br />Commission before the budget for 2005 is approved. The budget may be examined at the Office of the County Auditor, 211 South 9th Street,
<br />Fargo, ND between the hours of 8:00 a.m. and 5:00 p.m..
<br />The following is an estimate of the proposed expenditures for the calendar year beginning January 1, 2005 and ending December 31, 2005.
<br />Dated at Fargo, North Dakota, this 23rd day of August, 2004.
<br />
<br />Cass County Government
<br />
<br />Budget/Levy Summary 2005
<br />
<br />2004
<br />Projected
<br />Expendi tures
<br />
<br />101 General Fund
<br />
<br />SDecial Revenue Funds
<br />201 Human Services
<br />211 Road and Bridge
<br />221 Sheriff Asset Forfeiture
<br />222 Senior Citizens Fund
<br />224 911 Service Fund (Land Lines)
<br />225 Asset Forfeiture (States Atty)
<br />226 JAIBG Fund (Sheriff)
<br />229 Emergency Fund
<br />234 Block Grant Fund (Sheriff)
<br />235 Jail Commissary Fund (Sheriff)
<br />236 Hazardous Plan/Response Fund (Sheriff)
<br />237 Valley Water Rescue Fund (Sheriff)
<br />238 NDRIN Fund (Recorder)
<br />239 Document Preservation (Recorder)
<br />
<br />Total Special Revenue Funds
<br />
<br />Total General and Special Revenue Funds Mill Levy
<br />
<br />Debt Service Fund (SDecial Assessment)
<br />302 Round Hill Subdivision
<br />306 Holmen's 3rd Subdivision
<br />311 Borderuds Subdivision
<br />312 Windsor Green Subdivision
<br />313 Sleepy Hollow Subdivision
<br />317 Forest River Subdivision
<br />
<br />Total Debt Service Funds
<br />
<br />CaDital proiect Funds
<br />401 Building Fund
<br />402 Round Hill
<br />404 Jail Construction
<br />406 Holmen's 3rd Subdivision
<br />413 Forest River Subdivision
<br />414 Weed/Vector Building Fund
<br />
<br />Total Capital Project Funds
<br />
<br />Internal Service Funds
<br />501 Health Insurance Fund
<br />502 Telephone Service Fund
<br />504 Motor Pool Service Fund
<br />
<br />Total Internal Service Funds
<br />
<br />Total "County" Mill Levy
<br />
<br />Other County Agencies
<br />231 Weed Control Fund
<br />232 Vector Control Fund
<br />233 County Park Fund
<br />Southeast Cass WRD
<br />Rush River WRD
<br />Maple River WRD
<br />North Cass WRD
<br />Red River Joint WRD
<br />
<br />Total Other County Agencies
<br />
<br />Total All County Funds
<br />
<br />Maximum County Mill Rate on any Property
<br />
<br />Adjusted
<br />Budget
<br />
<br />lS,S08,285
<br />
<br />9,245,364
<br />8,626,324
<br />166,964
<br />429,050
<br />344,888
<br />18,000
<br />8,000
<br />149,000
<br />15,000
<br />233,662
<br />7,500
<br />38,100
<br />230,000
<br />119,000
<br />
<br />19,630,852
<br />
<br />30,673
<br />S,352
<br />S,390
<br />0
<br />10,375
<br />2S,888
<br />
<br />S6,678
<br />
<br />750,000
<br />0
<br />300,000
<br />0
<br />0
<br />900,000
<br />
<br />1,950,000
<br />
<br />1,903,647
<br />121,891
<br />13,518
<br />
<br />2,039,056
<br />
<br />326,294
<br />614,445
<br />54,800
<br />4,369,615
<br />272,310
<br />673,950
<br />292,220
<br />278,992
<br />
<br />6,882,626
<br />
<br />49,397,497
<br />
<br />
<br />19,626,496
<br />
<br />8,720,185
<br />7,300,894
<br />166,635
<br />429,050
<br />540,851
<br />16,000
<br />6,000
<br />0
<br />10,206
<br />212,600
<br />2,500
<br />37,125
<br />227,000
<br />91,396
<br />
<br />17,760,442
<br />
<br />30,673
<br />8,352
<br />8,440
<br />0
<br />10,609
<br />28,888
<br />
<br />86,962
<br />
<br />40,000
<br />0
<br />29,266
<br />0
<br />0
<br />900,000
<br />
<br />969,266
<br />
<br />1,312,000
<br />12S,591
<br />20,055
<br />
<br />1,460,646
<br />
<br />332,060
<br />556,021
<br />108,597
<br />4,815,870
<br />264,620
<br />1,020,320
<br />237,880
<br />278,992
<br />
<br />7,614,360
<br />
<br />47,518,172
<br />
<br />Page 1
<br />
<br />2,669,971
<br />
<br />1,316,039
<br />2,045,413
<br />22,132
<br />44,476
<br />34,213
<br />12,049
<br />36,915
<br />453,113
<br />0
<br />189,S36
<br />31,238
<br />1, S75
<br />358,735
<br />54,798
<br />
<br />4,600,832
<br />
<br />68,505
<br />9,508
<br />41,140
<br />5,903
<br />13,489
<br />31,720
<br />
<br />170,264
<br />
<br />4,626,729
<br />50,995
<br />5,163,888
<br />12,243
<br />23,380
<br />0
<br />
<br />9,877,235
<br />
<br />890,520
<br />243,839
<br />17,809
<br />
<br />1,152,168
<br />
<br />68,766
<br />44,104
<br />45,704
<br />5,546,381
<br />82,660
<br />309,870
<br />18,090
<br />0
<br />
<br />6,115,576
<br />
<br />14,708,811
<br />
<br />18,578,181
<br />
<br />9,029,970
<br />7,834,981
<br />161,172
<br />469,313
<br />400,000
<br />10,100
<br />9,300
<br />80,443
<br />
<br />242,000
<br />4,080
<br />38,350
<br />282,500
<br />120,300
<br />
<br />18,682,509
<br />
<br />22,697
<br />8,689
<br />5,134
<br />
<br />11,449
<br />
<br />47,969
<br />
<br />30, 000
<br />
<br />30,000
<br />
<br />60,000
<br />
<br />1,858,304
<br />145,900
<br />37,600
<br />
<br />2,041,804
<br />
<br />255,557
<br />681,723
<br />49,963
<br />3,401,210
<br />195,075
<br />485,460
<br />274,160
<br />325,045
<br />
<br />5,668,193
<br />
<br />45,078,656
<br />
<br />19,716,925
<br />
<br />10,118,852
<br />9,666,185
<br />142,330
<br />4S3,588
<br />416,000
<br />10,000
<br />8,000
<br />50,000
<br />
<br />200,000
<br />7,500
<br />38,100
<br />198,000
<br />93,400
<br />
<br />21,431,955
<br />
<br />29,763
<br />8,352
<br />8,160
<br />
<br />27,613
<br />
<br />73,888
<br />
<br />1,903,647
<br />239,000
<br />55,200
<br />
<br />2,197,847
<br />
<br />292,536
<br />694,699
<br />85,000
<br />5,138,155
<br />175,080
<br />599,485
<br />238,745
<br />325,045
<br />
<br />7,548,745
<br />
<br />50,969,360
<br />
<br />1,531,227
<br />
<br />227,157
<br />214,209
<br />40,974
<br />30,201
<br />1S,213
<br />12,149
<br />38,215
<br />483,556
<br />(0)
<br />231,836
<br />27,818
<br />2,125
<br />443,235
<br />Sl,69S
<br />
<br />1,851,386
<br />
<br />61,439
<br />9,845
<br />38,114
<br />5,903
<br />13,489
<br />15,556
<br />
<br />144,345
<br />
<br />4,656,729
<br />50,995
<br />5,193,888
<br />12,243
<br />23,380
<br />
<br />9,937,235
<br />
<br />845,177
<br />150,739
<br />209
<br />
<br />996,125
<br />
<br />31,787
<br />31,128
<br />10,667
<br />3,809,436
<br />102,655
<br />195,845
<br />53,505
<br />0
<br />
<br />4,235,024
<br />
<br />1S,695,342
<br />
<br />2005
<br />Mill
<br />Levy
<br />
<br />32.50
<br />
<br />32.50
<br />
<br />21.00
<br />10.25
<br />
<br />21. 00
<br />10.25
<br />
<br />1.00
<br />
<br />1.00
<br />
<br />0.25
<br />
<br />0.25
<br />
<br />32.50
<br />
<br />32.50
<br />
<br />65.001 65.00 I
<br />
<br />65.001
<br />
<br />65.001
<br />
<br />2.35
<br />1. 00
<br />1. 00
<br />4.00
<br />4.00
<br />4.00
<br />4.00
<br />1.00
<br />
<br />2.35
<br />1. 00
<br />1. 00
<br />4.00
<br />4.00
<br />4.00
<br />4.00
<br />1.00
<br />
<br />21. 35
<br />
<br />21.35
<br />
<br />86.35
<br />
<br />86.35
<br />
<br />I 74.351 74.351
<br />S/Michael Montplaisir, County Auditor
<br />Publish: August 30, 2004
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