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2021 Proposed CASS COUNTY WEED DEPT BUDGET page 1
<br />REVENUES AND EXPENDITURES OVER YEARS-2021 PROPOSED BUDGET
<br />2015 2016 2017 2018 2019 2020 2021
<br />Account Number Account Description Actual Actual Actual Actual Actual Budget Proposed Budget
<br />REVENUES:
<br />231-4003-311-0100 Property Tax 361,559 403,080 $373,065 387,470 $413,262 $441,350
<br />231-4003-311-0200 Mobile Home 602 537 462 464 442 529
<br />231-4003-311-0400 Interest & Penalty 838 808 883 1,026 1,173 1,169
<br />231-4003-335-1000 State Aid Distribution 13,477 10,276 $10,158 11,883 $9,492 $12,078
<br />231-4003-335-1100 Homestead Credit 1,664 1,407 1,390 1,422 1,537 1,620
<br />231-4003-335-1400 Financial Institution Tax 0 0 0
<br />231-4003-335-1500 Telephone Gross Rec Tax 2,731 2,731 2,731 2,731 2,731 2,273
<br />231-4003-335-1700 Veteran's Credit 1,607 1,901 1,730 1,802 2,064 2,053
<br />231-4003-335-5509 Federal Grants 9,911 0 11,667 0
<br />231-4003-345-6046 Cities 3,063 2,554 $2,681 912 $2,133
<br />231-4003-345-6047 Townships $323 (323)$0
<br />231-4003-345-6048 Water Resource 6,773 178 $2,080 (2,080)$763
<br />231-4003-345-6049 County 1,661 1,734 $3,476 2,677 $2,644
<br />231-4003-345-6050 Private 71 $0 1,968 $0
<br />231-4003-345-6051 State 50,033 50,120 50,000 50,000 50,180 40,000 40,000
<br />231-4003-361-7001 Interest 1,058 1,171 $1,520 3,175 $11,786 $8,288
<br />231-4003-392-7002 Sale of Property 26 5,132 $967 13,192 $143
<br />231-4003-392-7009 Chemical Sales 45 91 $0 846 $0
<br />Total Revenues $445,137 $491,702 $451,466 $488,832 $498,349 $509,360 $40,000
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