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<br /> CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br /> 2004 Adjusted Projected 2005 Preliminary
<br />Account Number Account Description Budget 2004 Budget
<br />County Extension Service Office
<br />101-4501-335-55-39 Postage Reimbursement $ 11,000 $ 8,937 $ 10,000
<br />101-4501-341.60-33 Publications 2,200 2,354 2,500
<br />101-4501-341.60-34 Workshop Fees 17,700 16,710 16,750
<br /> Extension Service Operations $ 30,900 $ 28,001 $ 29,250
<br />Parenting Resource Center
<br />101-4502-335-55-08 Parent Resource Grant $ 19,500 $ 25,175 $ 11,000
<br /> Parenting Resource Center $ 19,500 $ 25,175 $ 11,000
<br />.. Total Extension Service $ 50,400 $ 53,176 $ 40,250
<br />... TOTAL GENERAL FUND REVENUE $ 17,607,871 $ 19,215,096 $ 18,578,181
<br />Total Tax Type Revenue
<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 /> 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 /> $ 9,751,713 $ 9,851,227 $ 10,546,740
<br />Total Grant Type Revenue
<br /> Election Equipment 330,000 340,000 325,000
<br /> Victim Witness 48,736 48,736 43,721
<br /> Drug Prosecutor 33,348 33,348 30,348
<br /> IV-D Incentives 172,470 172,470 150,000
<br /> County Sheriff 122,812 122,812 158,424
<br /> County Jail 9,663 10,000
<br /> Disaster Emergency Services 1,670,000 3,170,000 1,385,393
<br /> Parent Resource Grant 19,500 25,175 11,000
<br /> $ 2,396,866 $ 3,922,204 $ 2,113,886
<br />Other Revenue (Charges for Services, etc.) $ 5,459,292 $ 5,441,665 $ 5,917,555
<br /> $ 17,607,871 $ 19,215,096 $ 18,578,181
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