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<br />J(U J.:;e:lt'> f.J j. .I!-irt~.:
<br />
<br />Cass County Government
<br />Budget/Levy Summary 2007
<br />
<br />Option 1
<br />
<br />Adjusted
<br />Budget
<br />
<br />
<br />},-:-;'/j'
<br />
<br />20,662,381
<br />
<br />20,285,OJo
<br />
<br />2,136,661 20,147,435 .!0,486,'iV.
<br />
<br />2f!ij"
<br />Hil.~
<br />
<br />Li97,560
<br />
<br />31. 25
<br />
<br />19.00
<br />10. 7~
<br />
<br />~p5:';..L<!l .J.~,;~1l '~.nli~__i'lLD.i~~
<br />201 Human Servi~e~
<br />211 Ro;"}d and 8:-jd.jc
<br />2~1 Sht~.rjtf P..3:~',\~ Fn::feitllr,
<br />222 Seni{lL C.lt .l.::e:1S ?'unc
<br />224 91L :)Cn'1.C'~ F,ltld
<br />72:> P.S~HJr F\Jrfeit:.lr~~ (States Atty)
<br />226 JJl..IB(; F''..1!10 (Sheriff)
<br />229 Emer\;';.;rH~Y Fun.-i
<br />236 Jai ,1 Cr:.HTJrussa~'y Ii'u:1d lSheriff)
<br />230 Ha::,udous Plan!Fesponse Fund (ShE
<br />231 VdLley Watec ~e~;:ue Fund (Sherift
<br />238 NDtUN Fund (R"~cor'der)
<br />239 I.IOCl.llth.:nt Pr~s'2r"2l.tlon (l.:0corder)
<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 />9,56,;,30:,:
<br />10,46",947
<br />120,3fl
<br />55',98_
<br />33,;,76d
<br />1.:,00;;
<br />El! 00')
<br />:n.), 91'
<br />2 5.~J, 00("
<br />3,07 ::;
<br />38,1(';':1
<br />190,50l!
<br />9'1,84]
<br />
<br />L634,512
<br />1,533,381
<br />100,687
<br />31. 998
<br />47,92'
<br />18,116
<br />35,024
<br />241,308
<br />240,532
<br />36,81 ]
<br />7,837
<br />439,31:;
<br />59, 980
<br />
<br />9,433,063
<br />9, or/, 191
<br />131,859
<br />628,826
<br />355,500
<br />101 snc
<br />7,000
<br />201,93 L
<br />310,000
<br />5,200
<br />40,10U
<br />310,000
<br />82,000
<br />
<br />1:)/ .;.16/ 'j;::; I
<br />9/9.-:. ,:,5,::
<br />
<br />1.~L'16~
<br />61 '" 8:'
<br />4
<br />
<br />
<br />]:3, >>;
<br />
<br />4,427,436 2u,543/170 22,04",:'1];:;
<br />
<br />36~: I
<br />65, ':.16i~
<br />
<br />951,495
<br />5"9,014
<br />100,782
<br />47,642
<br />1,310
<br />16r>316
<br />36,024
<br />393,239
<br />28S,30~
<br />38,011
<br />9,837
<br />387,323
<br />76,420
<br />
<br />LOG
<br />
<br />Tot. 11 ~;pf't:.lJ':" f-l:';V~":~'iue F:.mu.!'.
<br />
<br />TOll) t';(~n,~ral iir:d Special RE;.":enue Fu.nds Mill Le'.l~
<br />
<br />20,187,072
<br />
<br />21,89:.,887
<br />
<br />2,923,018
<br />
<br />30.75
<br />
<br />~~ I. !')
<br />
<br />p~l.l~ s..erV.L.v' _F~r.c1 ._~'2Q?:!;i9J P,.sse~~!ltJ
<br />30~ Round Hlll Suhdivisior
<br />303 GH:yhi.iw;';' E'.st;iit.e:;; Sut
<br />3d6 Ho1ml:::).'s ~rd .SubdivislOl
<br />311 Border1.ld3 Subtlivisior
<br />312 Windsor Grc~n Subdivis!~r
<br />]}-i Sl>~t?r'i' Holl.Ow Su!:.:-r:ilvisiur
<br />3)'{ Forest RivC:f ~-;ut,divi~iDr
<br />
<br />29,16j
<br />25,693
<br />8,353
<br />8,380
<br />o
<br />o
<br />26/638
<br />
<br />2 ~1, 1 t :'
<br />2~,E~ ~
<br />l:I,Y:.3
<br />~, 38C
<br />
<br />2 '<,2; j
<br />
<br />58,754
<br />39J?1~
<br />10,657
<br />36,210
<br />6,104
<br />13,884
<br />.322
<br />
<br />20,810
<br />4?,8S6
<br />8,225
<br />4,7 'J;
<br />
<br />'F., (IE,
<br />R, '35.
<br />
<br />L',~6
<br />
<br />62,001
<br />
<br />6,~, 00
<br />
<br />l),;
<br />
<br />4t:.,47iS
<br />37,008
<br />10,530
<br />28,017
<br />6,10,)
<br />13,884
<br />(322)
<br />
<br />Tot.~ 1 Debt. S~!:' J J .:" F';lnd.:::
<br />
<br />141,697
<br />
<br />98,227
<br />
<br />9',820
<br />
<br />164,502
<br />
<br />76,664
<br />
<br />9~', ~E'}
<br />
<br />C_,~-pi..t.Q L I\I;,ij.CL.t_ F1;rlils
<br />401 Bu;Jd:jj'J turd ..~.
<br />402 ROl;nd Hll.)
<br />403 Grc'yLctWK Estate.': S\;t
<br />40~ Jail Constructi.!l ...
<br />4U6 H\)!me:~'s 3rJ ~-;ubdl'!islor
<br />41] Fur'2Sl l-<iver ~;:ubdivisior
<br />414 We~dJVe~:tDr Build~ng FU:l(
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />2. < lS...
<br />1, "14' ,Q~J
<br />
<br />',374,l~4
<br />33,030
<br />57, .?99
<br />'~J172,061
<br />13/109
<br />24,965
<br />o
<br />
<br />15(;,OuO
<br />~;>( ,
<br />
<br />! , noo
<br />
<br />200
<br />'1"0
<br />
<br />',524,15s
<br />33,53C
<br />58,299
<br />4, l72,061
<br />13,309
<br />2S,365
<br />
<br />TotiJ (-ilpitJt Pru)ec~ Fundf
<br />
<br />11,826,718
<br />
<br />o
<br />
<br />1,26'; ,223
<br />
<br />11,674,618
<br />
<br />1:::',100
<br />
<br />l.fl.t\.~,~.n,..ll ;;::~r~~L,~J_\'!LQ_.$
<br />SOl H<~d 1 th Jns:..lrar,:-t E'1.1r.c
<br />SO? 'l',,-,li"!l'hone ,s.:n:.ico? Fune
<br />504 Mu'( r Puel SC!:Vlce Func
<br />50.(' lienl.:l 1, lW:i:"lI i':iLCt. Fun;:
<br />
<br />Ti...t .'11 InteI-';\d) St~: 'I i.;e F'und~
<br />
<br />2,200,500
<br />215,000
<br />26,600
<br />o
<br />
<br />2,442,100
<br />
<br />21 ~'l~.'; 4b;:t
<br />}:l ~; 00,:,
<br />3l:, )E'd
<br />19 ,600
<br />
<br />2, (;6'i, <1.:!
<br />
<br />972,628 2/461,:)CIJ ::,i ., ,"J 1,004/186
<br />177,25E, 1St, JOO ' r ~ ,) '- 218,256
<br />28,346 2.l/100 " 1:,246
<br />39,400 261, 'JOO 0 3, 2~,2 67,142
<br />1,217,630 2,904,100 2,8; .;, ;.~O' 1/3C6/830
<br />
<br />Tot d "County" ~1 1 Levj-
<br />
<br />Q1;hi~r _.C9Ullt,S ~bl;,j:n.:;j.~.;;
<br />231 Wt,;!\,;j Contr(,l F'u.::(,
<br />232 Vel.tc,! Con':.r01 hli1(
<br />233 Cuunty Purk Ft:.r;.~
<br />Sout ht.),I:.:t C.:J.SS WRI
<br />Rush H.Lver ~^/1-\1
<br />Maple Piv'..:!: WPL
<br />Nor1 h C,J5'; WHr
<br />Red R1VI.;.:!" ,;C.illt Wr"l
<br />
<br />368,243
<br />756,510
<br />63,645
<br />S,167,240
<br />159,010
<br />671,990
<br />264,340
<br />357,775
<br />
<br />-:-;~. ';:II ,~
<br />(,53, 69.~
<br />
<br />fj, :,44
<br />12,153, qs~
<br />202, :,3lj
<br />
<br />731/361
<br />?96,4.:18
<br />357,./75
<br />
<br />117,8'15
<br />21,223
<br />59,5S9
<br />
<br />342,858
<br />824/80;'
<br />58,342
<br />:~,140, 10e
<br />160,9': 5
<br />429,41G
<br />276,820
<br />395,735
<br />
<br />4(' j, ':>:j":-
<br />
<br />"j 9~ t ; :.~.
<br />
<br />EC,'!).:
<br />4, 4 1. 1, .1 ~ ~
<br />If-:1, 7 9~
<br />262,-;:
<br />48 i / ,1'
<br />3SS, ~ 3:
<br />
<br />55/705
<br />51,273
<br />51, 198
<br />
<br />62,001 ;'2.0"1
<br />2,35 i ~
<br />1. 00 " ')I";
<br />1. OU Uti
<br />4,00 ,
<br />4.00 4.
<br />4. 00 Ij."
<br />4,00 1):1
<br />1. 00 i .no
<br />21.3" :'1;, h:,
<br />83.3', h ~ .t'
<br />71.351 ;0, "51
<br />
<br />Tot cd Gth.'r \":U~:l t:,. J~';~ncit'~
<br />
<br />158,176
<br />
<br />7,808,753
<br />
<br />14,8tf;,7ii
<br />
<br />198,627
<br />
<br />5,628,989
<br />
<br />6, 9BS, ',ot:-
<br />
<br />Toed lUJ C(>un.~'i I:-w:~;
<br />
<br />51,198,533
<br />
<br />60, 92~, 171
<br />
<br />]9,819,474
<br />
<br />49,452,458
<br />
<br />.'),:,434,?'.r::
<br />
<br />18,153,999
<br />
<br />Ma:-:imu::: C')~~l:ly Mill Rate on any PrOp0rt~
<br />
<br />Budgt:'t~5 t.q thes.e t,..>o capiatl project funds were aprr)vec ~n PU'V.LOU,'3 Yf'::cHS, $750,000 t':")l' t~!e F:u,l.jt~\g F'ur
<br />3nd th~~ t,:ll':-,ll(>:: of trd;; a~COL:nt for the Jail Cosnstt;..lct.i.()l, Funcl
<br />
<br />a
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