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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br />Account Number
<br />County Treasurer
<br />101-2201-322.50-02
<br />101-2201-341.60-12
<br />101-2201-341.60-13
<br />101-2201-361.70-01
<br />101-2201-364.01-00
<br />Total County Treasurer
<br />
<br />Account Description
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />Marriage License
<br />Miscellaneous Fees
<br />Certified Copies
<br />Interest
<br />Reimbursements
<br />
<br />$
<br />
<br />5,500 $
<br />5,000
<br />31,000
<br />82,188
<br />780
<br />124,468 $
<br />
<br />5,500 $
<br />5,000
<br />31,000
<br />60,676
<br />390
<br />102,566 $
<br />
<br />5,500
<br />4,700
<br />32,000
<br />60,000
<br />780
<br />102,980
<br />
<br />$
<br />
<br /> Interest rates have fallen in the past several years resulting in a decrease in interest earnings. Each month the interest earned is
<br /> allocated to the general, special revenue, debt service, capital project and internal service funds.
<br />County Recorder
<br />101-2301-341.60-12 Miscellaneous Fees $ 440 $ 440 $ 440
<br />101-2301-341.60-30 Recording Fees 600,000 652,604 600,000
<br />101-2301-341.60-31 Chattel Mortgages 50,000 43,745 50,000
<br />101-2301-341.60-99 Other Fees 35,000 42,396 35,000
<br /> Total County Recorder $ 685,440 $ 739,185 $ 685,440
<br />Director of Equalization
<br />101-2401-341.60-58 Reassessment Fees $ 10,000 $ 3,000 $ 10,000
<br />State's Attorney
<br />101-3101-335.55-03 Witness Travel Reimburse $ 9,000 $ 4,500 $ 9,000
<br />101-3101-335-55-09 Federal Grants 48,736 48,736 43,721
<br />101-3101-341.55-08 Court Actions 6,000
<br />101-3101-341.60-61 Copy Fees 500 100 200
<br /> State's Attorney Office $ 58,236 $ 59,336 $ 52,921
<br />Victim-Witness Program
<br />101-3104-331.55-05 Federal Grants $ 33,348 $ 33,348 $ 30,348
<br />101-3104-341.65-01 Victim Witness Fees 6,000 8,000 8,000
<br /> Victim-Witness Program $ 39,348 $ 41,348 $ 38,348
<br />
<br />Regional Child Support Enforcement Unit
<br />101-3106-331_55-02 Travel Reimbursement $ 1,000 $ 1,000 $ 1,000
<br />101-3106-335.55-04 IV-D Reimbursements 1,039,709 1,012,861 1,152,340
<br />101-3106-335.55-06 IV-D Incentives 172,470 172,470 150,000
<br />101-3106-341.60-32 Genetic Testing 3,000 3,000 3,200
<br /> Regional Child Support Enforcement Unit $ 1,216,179 $ 1,189,331 $ 1,306,540
<br />
<br />Regional Child Support revenues are % ; ) "nare
<br />contributions from the six counties in the Cass County 0.81263700 936,434
<br />region. The percentage each social Ransom County 0.02787100 32,117
<br />service department pays to support the Richland County 0.09324300 107,448
<br />regional child support enforcement unit is Sargent County 0.01765700 20,347
<br />based on the number of cases in each
<br />county. The chart to the right lists the Steele County 0.00802600 9,249
<br />percentages and dollar amounts for each Trail County 0-04056600 46,746
<br />county - net of incentives. Total 1,152,340
<br />
<br /> Total State's Attorney Office $ 1,313,763 $ 1,290,015 $ 1,397,809
<br />
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