|
<br />101 General Fund
<br />
<br />Soecial Revenue Funds
<br />201 Human Services
<br />211 Road and Bridge
<br />221 Sheriff Asset Forfeiture
<br />222 Senior Citizens Fund
<br />224 911 Service Fund
<br />225 Asset Forfeiture (States Atty)
<br />226 JAIBG Fund (Sheriff)
<br />229 Emergency Fund
<br />235 Jail Commissary Fund (Sheriff)
<br />236 Hazardous Plan/Response Fund (Sher
<br />237 Valley Water Rescue Fund (Sheriff)
<br />238 NDRIN Fund (Recorder)
<br />239 Document Preservation (Recorder)
<br />
<br />Total Special Revenue Funds
<br />
<br />Cass County Government
<br />Budget/Levy Summary 2006
<br />
<br />Adjusted
<br />Budget
<br />
<br />
<br />21,541,678
<br />
<br />9,742,960
<br />9,600,185
<br />142,330
<br />483,588
<br />416,000
<br />10,000
<br />8,000
<br />50,000
<br />200,000
<br />7,500
<br />38,100
<br />268,000
<br />114,400
<br />
<br />Total General and Special Revenue Funds Mill Levy
<br />
<br />21,081,063
<br />
<br />Debt Service Fund (Special Assessmentl
<br />302 Round Hill Subdivision
<br />303 Greyhawk Estates Sub
<br />306 Holmen's 3rd Subdivision
<br />311 Borderuds Subdivision
<br />312 Windsor Green Subdivision
<br />313 Sleepy Hollow Subdivision
<br />317 Forest River Subdivision
<br />
<br />Total Debt Service Funds
<br />
<br />Caoital Project Funds
<br />401 Building Fund
<br />402 Round Hill
<br />403 Greyhawk Estates Sub
<br />404 Jail Construction
<br />406 Holmen's 3rd Subdivision
<br />413 Forest River Subdivision
<br />414 Weed/Vector Building Fund
<br />
<br />Total Capital Project Funds
<br />
<br />Internal Service Funds
<br />501 Health Insurance Fund
<br />502 Telephone Service Fund
<br />504 Motor Pool Service Fund
<br />
<br />Total Internal Service Funds
<br />
<br />Total "County" Mill Levy
<br />
<br />Other County Aaencies
<br />231 Weed Control Fund
<br />232 Vector Control Fund
<br />233 County Park Fund
<br />Southeast Cass WRD
<br />Rush River WRD
<br />Maple River WRD
<br />North Cass WRD
<br />Red River Joint WRD
<br />
<br />Total Other County Agencies
<br />
<br />Total All County Funds
<br />
<br />Maximum County Mill Rate on any Property
<br />
<br />Revised 9/26/2005
<br />
<br />29,793
<br />o
<br />8,352
<br />8,160
<br />o
<br />o
<br />27,613
<br />
<br />73,918
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />1,000,000
<br />
<br />1,000,000
<br />
<br />1,942,660
<br />239,000
<br />20,200
<br />
<br />2,201,860
<br />
<br />292,332
<br />682,435
<br />85,000
<br />5,175,330
<br />268,080
<br />599,485
<br />208,745
<br />325,045
<br />
<br />7,636,452
<br />
<br />53,534,971
<br />
<br />21,540,388
<br />
<br />9,220,993
<br />9,458,746
<br />151,223
<br />483,588
<br />423,812
<br />15,500
<br />6,500
<br />o
<br />230,171
<br />3,500
<br />38,049
<br />343,000
<br />100,448
<br />
<br />20,475,530
<br />
<br />29,829
<br />6,688
<br />8,353
<br />8,306
<br />5,694
<br />13,823
<br />27,613
<br />
<br />100,306
<br />
<br />576
<br />20,575
<br />380,000
<br />o
<br />o
<br />o
<br />1,000,000
<br />
<br />1,401,151
<br />
<br />1,733,500
<br />229,813
<br />17, 364
<br />
<br />1,980,677
<br />
<br />292,763
<br />692,187
<br />46,259
<br />8,343,241
<br />1,091,305
<br />599,485
<br />208,745
<br />325,045
<br />
<br />11,599,030
<br />
<br />57,097,082
<br />
<br />2,590,681
<br />
<br />1,586,372
<br />71,554
<br />21,863
<br />24,849
<br />99,879
<br />18,068
<br />32,888
<br />469,092
<br />202,718
<br />31,132
<br />858
<br />284,984
<br />54,115
<br />
<br />2,898,372
<br />
<br />64,067
<br />-7,188
<br />10,134
<br />38,427
<br />o
<br />o
<br />15,785
<br />
<br />121,224
<br />
<br />6,714,061
<br />31,724
<br />535
<br />o
<br />12,576
<br />24,032
<br />35
<br />
<br />6,782,963
<br />
<br />1,031,542
<br />168,204
<br />29,232
<br />
<br />1,228,978
<br />
<br />160,916
<br />77,192
<br />58,398
<br />
<br />296,506
<br />
<br />7,135,761
<br />
<br />18,034,980
<br />
<br />9,344,351
<br />9,199,952
<br />172,516
<br />571,431
<br />440,500
<br />10,200
<br />6,375
<br />12,500
<br />254,000
<br />4,600
<br />38,800
<br />270,000
<br />92,000
<br />
<br />20,417,225
<br />
<br />21,561
<br />41,703
<br />8,507
<br />5,000
<br />
<br />10,797
<br />
<br />87,568
<br />
<br />2,216,000
<br />151,600
<br />22,100
<br />
<br />2,389,700
<br />
<br />302,471
<br />730,292
<br />57,499
<br />3,132,465
<br />207,680
<br />471,470
<br />281,895
<br />357,665
<br />
<br />5,541,437
<br />
<br />46,471,860
<br />
<br />18,999,877
<br />
<br />9,833,171
<br />8,622,210
<br />128,216
<br />557,982
<br />411,124
<br />10,000
<br />6,000
<br />50,000
<br />243,000
<br />300
<br />38,100
<br />196,000
<br />90,969
<br />
<br />20,187,072
<br />
<br />29,163
<br />25,693
<br />8,353
<br />8,380
<br />
<br />26,638
<br />
<br />98,227
<br />
<br />500
<br />
<br />200
<br />250
<br />
<br />950
<br />
<br />2,200,500
<br />215,000
<br />26,600
<br />
<br />2,442,100
<br />
<br />368,243
<br />756,510
<br />63,645
<br />5,167,240
<br />154,760
<br />667,145
<br />261,945
<br />357,665
<br />
<br />7,797,153
<br />
<br />49,524,429
<br />
<br />1,625,784
<br />
<br />1,097,552
<br />649,296
<br />66,163
<br />38,298
<br />129,255
<br />18,268
<br />33,263
<br />431,592
<br />213,718
<br />35,432
<br />1,558
<br />358,984
<br />55,146
<br />
<br />3,128,525
<br />
<br />56,465
<br />8,822
<br />10,288
<br />35,047
<br />(0)
<br />{OJ
<br />(56)
<br />
<br />110,565
<br />
<br />6,714,061
<br />32,224
<br />535
<br />o
<br />12,776
<br />24,282
<br />35
<br />
<br />6,783,913
<br />
<br />1,047,042
<br />104,804
<br />24,732
<br />
<br />1,176,578
<br />
<br />95,144
<br />50,974
<br />52,252
<br />
<br />198,370
<br />
<br />13,023,736
<br />
<br />32.75
<br />
<br />21. 00
<br />10.25
<br />
<br />1. 00
<br />
<br />32.25
<br />
<br />65.00 I
<br />
<br />65.001
<br />
<br />2.35
<br />1. 00
<br />1. 00
<br />4.00
<br />4.00
<br />4.00
<br />4.00
<br />1. 00
<br />
<br />21. 35
<br />
<br />86.35
<br />
<br />74.35/
<br />
<br />2006
<br />Mill
<br />Levy
<br />
<br />31. 25
<br />
<br />19.00
<br />10.75
<br />
<br />1. 00
<br />
<br />30.75
<br />
<br />62.00
<br />
<br />62.001
<br />
<br />2.35
<br />1. 00
<br />1. 00
<br />4.00
<br />4.00
<br />4.00
<br />4.00
<br />1. 00
<br />
<br />21. 35
<br />
<br />83.35
<br />
<br />71.351
<br />
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