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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br />Account Number
<br />GENERAL FUND:
<br />REVENUES BY DEPARTMENT:
<br />County Commission
<br />101-1001-311_01-00
<br />101-1001-311.02-00
<br />101-1001-311.04-00
<br />101-1001-335.10-00
<br />101-1001-335-11-00
<br />101-1001-335.12-00
<br />101-1001-335-14-00
<br />101-1001-335.15-00
<br />101-1001-335.55-38
<br />101-1001-341_60-01
<br />101-1001-341.60-50
<br />101-1001-343.60-04
<br />101-1001-343.60-41
<br />101-1001-369.70-07
<br />101-1001-391_99-01
<br />.. Total County Commission
<br />
<br />Account Description
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />Property Tax $ 9,196,033 9,361,785 $ 10,035,767
<br />Mobile Home 36,270 30,706 32,899
<br />Interest & Penalty 56,595 43,823 46,357
<br />State Aid Distribution 1,832,709 1,911,912 2,104,714
<br />Homestead Credit 10,517 10,014 10,735
<br />Transmission Line Tax 7,794 7,794 7,794
<br />Financial Institution Tax 231,083 183,685 209,347
<br />Telephone Gross Rec Tax 213,421 213,420 203,841
<br />District Court Revenues 70,000 61,000 70,000
<br />Sac Services Cost Alloc 194,374 150,711 190,578
<br />MIDA Financing Fees 10,000
<br />Rent of Space in Courthouse 64,736 65,086 65,086
<br />Soc Serv - In Lieu of Rent 50,000 32,750 50,000
<br />Insurance Refunds 70,000 78,448 70,000
<br />Operating Transfer 42,662 42,662 40,171
<br /> $ 12,086,194 $ 12,193,796 $ 13,137,289
<br />
<br />The mill rate for 2005 remained the same as last year's - 32.50 mills. This rate combines the general, job development and veteran's
<br />service funds. This mill rate will bring in approximately $10,035,767 in general property tax revenues. These property taxes comprise
<br />about 54% of the general fund revenues for 2005. State aid distributions, homestead credit, and other taxes that flow through the state
<br />to the county account for another 13%. The remaining revenues are charges for services, licenses, fees, and grants collected by the
<br />various departments.
<br />
<br />Information Technology
<br />101-1801-333-60-34 In-House Training Fees $ $ 500
<br />101-1801-341.60-08 Line Charges 18,384 19,385 12,420
<br />101-1801-341_60-09 Remote Access-Monthly Fee 360 6,269 14,076
<br />Total Information Technology $ 18,744 $ 25,654 $ 26,996
<br />County Auditor
<br />101-2101-341.60-05 Game and Fish Fees $ 8,000 $ 9,000 $ 9,000
<br />101-2101-341.60-06 Expiration Fees 4,000 4,000 4,000
<br />101-2101-341.60-07 Taxable Sales 1,500 1,500 1,500
<br />101-2101-341-60-08 Other Fees 2,000 2,500 2,500
<br />101-2101-361-70-04 Loan Interest 168 150
<br />Auditor's Office $ 15,500 $ 17,168 $ 17,150
<br />County Cemetery
<br />101-2102-341.60-08 Sale of Lots $ 500 $ 1,000 $ 1,000
<br />Elections
<br />101-2103-341.60-54 Election Materials $ 330,000 $ 340,000 $ 325,000
<br />
<br />The election revenues are reimbursements from other entities and from the State of North Dakota for purchasing electronic voting
<br />machines for use in future elections. This is a result of HAVA - Help Americans Vote Act.
<br />
<br />Total County Auditor
<br />
<br />$
<br />
<br />346,000 $
<br />
<br />358,168 $
<br />
<br />343,150
<br />
<br />Page 4
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