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<br />CASS COUNTY GOVERNMENT, 2005 APPROVED BUDGET
<br />BUDGET SUMMARY-GENERAL FUND
<br /> Detail
<br /> Projected Budget
<br />General Fund 2004 2004 2005 Page Ills)
<br />Revenues:
<br />County Commission $ 12,086,194 $ 12,193,796 $ 13,137,289 4
<br />Information Technology 18,744 25,654 26,996 4
<br />County Auditor 346,000 358,168 343,150 4
<br />County Treasurer 124,468 102,566 102,980 5
<br />Register of Deeds 685,440 739,185 685,440 5
<br />Director of Equalization 10,000 3,000 10,000 5
<br />State's Attorney Offices 1,313,763 1,290,015 1,397,809 5
<br />County Sheriff 1,302,862 1,277,536 1,447,374 6
<br />Disaster Emergency Services 1,670,000 3,170,000 1,385,393 6
<br />Planning 2,000 1,500 6
<br />Extension Service 50,400 53,176 40,250 7
<br />Total Revenues $ 17,607,871 $ 19,215,096 $ 18,578,181
<br />Expenditures:
<br />County Commission Operations $ 158,068 $ 150,501 $ 157,369 8
<br />Commission Projects 444,788 454,254 581,798 8
<br />Public Service Agencies 1,002,238 1,002,512 1,103,466 9
<br />County Coordinator Operations 167,701 165,156 183,164 10
<br />Buildings & Grounds Operations 96,403 93,868 143,635 10
<br />Building & Grounds - Courthouse 453,700 416,528 452,700 11
<br />Building & Grounds - County Jail 421,475 319,645 515,186 11
<br />Buildings & Grounds. Annex 215,500 222,452 226,754 12
<br />County Coordinator. Risk Management 23,952 24,257 25.323 12
<br />Information Technology 776,241 775,249 950,107 13
<br />GIS System 307,675 301,626 214,265 14
<br />County Auditor Operations 471,399 472,782 474,286 15
<br />Cemetery 5,791 5,533 5,418 16
<br />Elections 568,500 387,866 375,000 16
<br />County Treasurer 257,066 261,192 265,055 17
<br />Register of Deeds 461,437 445,912 466,544 18
<br />Director of Equalization 138,555 128,519 145,973 19
<br />States Attorney Operations 1,249,288 1,214,941 1,472,927 20
<br />Victim-Witness Program 95,863 94,545 101,135 21
<br />Coroner 85,000 85,000 85,000 21
<br />Regional Child Support Enforcement 1,216,179 1,204,294 1,306,540 22
<br />Sheriff Support Department 704,435 621,177 632,113 23
<br />Sheriff Operations Department 2,244,213 2,272,519 2,660,249 24
<br />Emergency Services Unit 25,262 26,387 23,243 25
<br />County Jail 4,493,707 4,258,481 4,664,161 25
<br />Detention Center 448,487 414,084 426,089 27
<br />Disaster Emergency Management 1,740,710 3,280,182 1,463,842 28
<br />Planning Department 63,406 62,985 78,006 29
<br />Extension Service Operations 305,801 286,524 323,184 30
<br />Parenting Resource Center 23,270 29,664 13,801 31
<br />Veterans Service 142,175 147,861 180,592 32
<br />Total Expenditures $ 18,808,285 $ 19,626,496 $ 19,716,925
<br />Estimated Budget Revenues over (under)
<br />Budgeted Expenditures $ (1,200,414) $ (411,400) $ (1,138,744)
<br />Estimated Beginning Balance, January 1, 2005 $ 3,081,371 $ 3,081,371 $ 2,669,971
<br />Estimated Ending Balance, December 31, 2005 $ 1,880,957 $ 2,669,971 $ 1,531,227
<br />For this Preliminary Budget the Veteran's Service Fund and the Economic Development Fund were combined with the General
<br />Fund. The combined mill levy of 32.50 mills is the same for both years. The reserve amount of $1.5 million is 7.76% of the
<br />proposed expenditure budget.
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