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<br />CASS coUNTY 1 <br />.'..I..GnVERNMENTI <br /> <br /> <br />I ' <br />I I <br />I ' <br />~-----~ <br /> <br />Auditor <br /> <br />Michael Mpntil'hi,ir, CPA <br />7(11.241.')6("'1 <br /> <br />Treasurer <br /> <br />Chari, lttt' Sanllvik <br />701.241.)()11 <br /> <br />Director of <br />Equalization <br /> <br />Frank Klein <br />701.241.)(~16 <br /> <br />H,,\ 2 ~('!(1 <br />211 Ninth Street Slluth <br />hug,), Nprth Dakl~t,\ :;S103 <br /> <br />Fax ilil.241.')72~ <br /> <br />W\\W.ca"l\ '1I n tygt l\.(t,m <br /> <br />RECEIVED <br /> <br />SEP 1.4 2005 <br /> <br />September 13, 2006 <br /> <br />CASS COUNTY COMMISSIOl-. <br /> <br />Board of County Commissioners <br />Cass County Govcmment <br />211 9th St. S. <br />Fargo ND 58103 <br /> <br />Re: Preliminary Budget Hearing <br /> <br />Dear Commissioners: <br /> <br />As we get closer to approving the final budget I thought it would prudent to <br />re-Iook at our tax calculations. Our original tax calculations were based on <br />a valuation of $355 million - our current calculation is $358 million which <br />changes some of our projected revenues. The changes we should make to <br />the revenue forecasts are as follows: <br /> <br /> Amounts in [{e\isl'd Figures <br /> Preliminary Bud~ct Jor final Budw Chan~l' <br />Genera] Fund <br />Property Tax lU,760,938 10,852.] 3.. 9].196 <br />Mobi]e Home 33.297 33.5.:19 252 <br />Interest & Penalty 49,462 49.88] .:1]9 <br />Homestead Credit ]0.854 ____H!...2:H, _ 92 <br /> ] 0.85.:1.551 _____1 ().94<>,~li' _ 91.959 <br />Human Service Fund <br />Property Tax 6.5.:12,(J50 (J.59S.lI9X 55.-+48 <br />Mobile Home 20.1iJ'! 20,).:10 171 <br />Interest & Penalty 30,200 30.-+5(. 256 <br />Ilomestead Credit 6,60] ____ (l.6j7 56 <br /> 6.599.620 6.655,551 _ 55.93] <br />Co Road and Bridge Fund <br />Property Tax 3.06] ,084 3.0n,091 3].007 <br />Mobile Home 9,356 9,451 95 <br />Interest & Penalty 16,755 1<>,925 170 <br />Homestead Credit __~.Jll2 ______ 3,050 3] <br /> 3.090,214 ___-------1J~11 _,li,2QJ <br />Vector Control Fund <br />Property Tax 34.:1.350 347.268 2.9]8 <br />Mobile Home ].069 1.078 9 <br />Interest & Penalty 1,459 1,46X 9 <br />Homestead Credit ___ 348 _ _____--151 ___.-..1 <br /> ___ 347.22J1 350.]65 2.939 <br />