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<br />Cass County Government
<br />911 Service Fee Revenues and Expenses
<br />
<br /> 2005 2004 2003 2002
<br />Land Lines 110,540 125,691 179,729 190,619
<br />Wireless Lines 194,132 326,333 248,276 383,291
<br />City Share of 911 Fees (114,601) (86,643) (156,390)
<br />Net Fees 304,672 337,424 341 ,362 417,520
<br />Interest Income 462 427 2,845 6,293
<br />Total Revenues 305,134 337,850 344,207 423,813
<br />Red River Regional
<br />Dispatch 265,624 255,000 353,044 145,296
<br />Less Refund (43,576)
<br />Net Cost 222,048 . 255,000 353,044 145,296
<br />Line Charges 9,144 9,528 10,405 11,106
<br />Statewide Wireless
<br />Upgrade 85,778 188,429 128,759 75,672
<br />Total Expense 316,970 452,957 492,209 232,074
<br />Revenues Over (Under)
<br />Expenses (11,836) (115,106) (148,001) 191,739
<br />Beginning Balance 78,872 193,979 341,980 150,241
<br />Ending Balance 67,037 78,872 193,979 341,980
<br />The 2005 year is probably the most "normal" year because we have had
<br />less of problem with the telephone providers sending the fees to the
<br />correct jurisdiction, However, the amount of fees to the county is
<br />declining for two reasons, people are dropping their land lines, and area
<br />is being annexed into the cities of Fargo and West Fargo. Fortunately,
<br />the amount that we are paying into the statewide upgrade has dropped
<br />from 50 cents a line to 40 cents a line,
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