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2021 Proposed CASS COUNTY WEED DEPT BUDGET page 3
<br />REVENUES AND EXPENDITURES OVER YEARS-2020 PROPOSED BUDGET
<br />2015 2016 2017 2018 2019 2020 2021
<br />Account Number Account Description Actual Actual Actual Actual Actual Budget Proposed Budget
<br />EXPENDITURES:
<br />231-4003-462-5801 Travel costs & Per Diem 1,776 1,435 $774 1,468 $1,296 $2,600 2,600
<br />231-4003-462-5906 Dues 350 350 $370 510 $275 $425 425
<br />231-4003-462-6101 General Office Supplies 857 1,509 $1,213 958 $1,441 $1,500 1,500
<br />231-4003-462-6102 Postage 326 347 435 363 324 375 375
<br />231-4003-462-6104 Field Work Supplies 1,323 1,616 1,178 1,808 2,432 2,500 2,500
<br />231-4003-462-6105 Printing & Forms 68 0 238 0 200 200
<br />231-4003-462-6122 Chemicals 10,313 5,601 5,752 4,478 3,839 12,000 12,000
<br />231-4003-462-6123 Educational & Literature 102 311 200 200 0 200 200
<br />231-4003-462-6301 Gas 2,887 1,483 $1,675 1,636 $1,395 $2,800 2,500
<br />231-4003-462-6302 Routine Maintenance 1,292 1,813 3,202 2,225 717 2,000 2,000
<br />231-4003-462-6303 Major Repairs 0 0 508 2,000 2,000
<br />231-4003-462-6501 PC Software 1,914 281 $544 276 $306 $957
<br />231-4003-462-7201 Remodeling 2,013 3,655 $459 98 $219 $500 500
<br />231-4003-462-7401 Computer Equipment 2,214 1,132 $23 567 $0 $1,600
<br />231-4003-462-7402 Office Equipment 1,886 $0 0 $0 $0
<br />231-4003-462-7407 Furniture & Fixtures $0 $0 $0 $0
<br />231-4003-462-7415 Equipment 18,297 12,173 0 52,838 $0 $6,000 1,000
<br />231-4003-462-8010 Reimbursement - LAP 2,781 8,562 $3,940 3,495 $6,793 $10,000 10,000
<br />231-4003-462-8011 Lythrum Plant Exchange $0 6,667 $0 $100 0
<br />Total Expenditures $445,564 $474,686 $455,830 $512,932 $481,662 $568,871 $433,850
<br />Revenues over (under) Expenditures ($427)$17,016 ($4,364)($24,100)$16,688 ($59,511)($393,850)
<br />Estimated Ending Balance $264,067 $282,099 $276,871 $255,175 $271,863 $212,352 $264,067
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