|
<br />10 j.G,(' !).'t.J.9.:', _f.ill !.'j
<br />
<br />Pf's:s:..1,)l.l, ,R~~J~--.r~,Jnl~
<br />201 Humar\ Scrvl~e3
<br />211 Road and Br lei]"::
<br />2:'.1 Sh,~ti_ff A~s,.::t FJrf-==itur~
<br />22:' S~niCI CitL~ens Func
<br />224 911 S~rvice Funj
<br />22: Asset Forteltur~ \3tates AttyJ
<br />22 f., JAIBG f'.jnd (She.clff)
<br />2::9 EJ11er'.)E:'w:y Fund
<br />2Jb J.;i 1 Corruniss2>;:'Y Fur:d (Sheriff)
<br />rH rL:L,:.J.~'d0US Plan/:~':;3ponse Fund (ShE
<br />237 V~ll1ey t'IJatcr Re5';ue Fund (Sheriff
<br />238 N[;HH'; f:\.:nd (F0CO[je.rl
<br />~~3~i Doc'~:n~r~;~ Prt:;S'~t'''.3.tlon (Recorder\
<br />
<br />Tot)l Specia.l Heve~..e: Fund~
<br />
<br />Option 2
<br />
<br />Cass County Government
<br />Budget/Levy Summary 2007
<br />
<br />
<br />20(.' /
<br />
<br />M:-:, ,
<br />
<br />LeI,"!
<br />
<br />3:,25
<br />
<br />31.),5
<br />
<br />Adj usted
<br />Budget
<br />20,662,381 20, ,(8:\, OJ'::; 2,136,661 19,760,443 20, 4B~;, S3t', 1,410,568
<br />9,833,171 ~, 56~1 j,0~ L 634, S 12 9/433/063 10, J i), 951,495
<br />8,622,210 lO,466,9;J 1, 533, 381 9,027,191 9,931! : .'):::, 579, :)14
<br />12~,216 126,3bL 100,68' 131,859 131, ? 6-i 100,782
<br />557,982 S57,93: 3],998 628,8210 f:' 3, l8,' 47,642
<br />411,124 33-l,761? 47,97."' 350,,500 402.1l~ 1,310
<br />10,000 12,01):. 18, 11 ~i 10,5,)0 i.2, 16,616
<br />6,000 5,00C 35,014 7,000 0, 36,024
<br />50,000 23:?,915 241,308 201,931 ~O, 393,239
<br />243,000 2~,'3, oou 240,532 31'),000 265, 285,305
<br />300 3,07 36,81'. 5,200 ; , 38,011
<br />38,100 38, V)(,i 7,83', 40,100 3,3,lC 9,83'
<br />196,000 19;1,500 439,323 310,000 3C.2, G')' 38"',323
<br />90,969 96,8'-1: 59,980 82,000 65,:'6 76,420
<br />20,187,072 21/891,887 4,427,416 20, S4 3/1?G 22,047, 58,-:: 2,923,018
<br />
<br />:9.00
<br />:0,75
<br />
<br />j;j
<br />I'
<br />
<br />1. 00
<br />
<br />".(j
<br />
<br />30,75
<br />
<br />:2 L 'I~
<br />
<br />61,00
<br />
<br />TLltd.\ t;encJ".Jl alld 5;;eci;;1 8evenue Funds Mlll Lev~
<br />
<br />Q.!?tct._~!~LY_.t;;';;,_, ~,',IJ;.!9__l~.p,g,cial .A5s~.:S5rn~
<br />302 Round Hill S1J.bdLV~5io[
<br />303 Greyhawk Estate.i Sut
<br />30b Holm."n's 3rd .-:iL:.bdiv:.sio:,
<br />3U Bcnh"rud::-; SI,..bJi'flS.l.or
<br />312 Win(!~~jr Gre,::.,;n Sl.lOdivisior
<br />313 8J.O::'4.'1' Hollow Su::>divisicl
<br />31-' For-eM Eiv\..~:- Suhjl"llsior
<br />
<br />29, ]63
<br />25,693
<br />8,353
<br />8,380
<br />o
<br />o
<br />26,638
<br />
<br />2 _-;, 1 ;.;J
<br />2'.,6'J'
<br />
<br />.'5, 3~';;
<br />8.3cHi
<br />
<br />? ..;,23.;.
<br />
<br />58,75--1
<br />39,215
<br />lO,FS7
<br />36,210
<br />6,104
<br />13,.~84
<br />-322
<br />
<br />62,001
<br />
<br />20,816
<br />4::.8:'6
<br />rl,225
<br />'1,7F.7
<br />
<br />46,176
<br />3-/,009
<br />10/530
<br />2.';,017
<br />6,104
<br />].3,884
<br />( 322)
<br />
<br />j",:, j~;
<br />4S.DGi
<br />is _
<br />1.:,96 >
<br />
<br />Tot.oll uo;,!bt S.;;;VJC'':' f'jnd:::
<br />
<br />141,697
<br />
<br />c..0-,ri,-tJ..~.L~i'.J.J:~.Q' ~C.fi"l...hd;;
<br />401 Building Fund'"
<br />,102 Round Hl 1.]
<br />403 Gr~yhawk ES::3~el; Sut
<br />40.1 Jall COlistruc:iU:1 ***
<br />IJOb Hulm(,n I S 3rd Sut'oi vi sior
<br />41 J F"on:;,;;t Hivet" 3ut-divislol
<br />411 We~(l!Vcct.~[ B,Jl:,:ting Fune
<br />
<br />98,227
<br />
<br />9"/,822
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />2,),15,
<br />:,14 i Or '...
<br />
<br />161,502
<br />
<br />7,374,154
<br />33,030
<br />57,299
<br />4,172,06:1
<br />13,109
<br />2'l,9f.S
<br />o
<br />
<br />76,664
<br />
<br />99,40;
<br />
<br />150/000
<br />5,)0
<br />1.,000
<br />
<br />7,524,1:"4
<br />33,530
<br />!)8,299
<br />4,172,06]
<br />13,309
<br />?5,'3€S
<br />
<br />2nD
<br />4 ()~)
<br />
<br />'l'ot.11 ('~dpi tal PI O'lt)"~:' Fur:d~
<br />
<br />11,826,718
<br />
<br />ln~ ::IT!.JJ ,__~fl...:.~'Y 1- ,~~_ r'U! L'1-:;
<br />St..H He,ll t!l Insura:ice Fune
<br />S0.? Tel.ep:lOne St~r~:iCi.: Func
<br />SO,] MOt.Ol' Pool S~rvj, e Fune
<br />JU:; Dt~rltdl In,:iura!l'::~ F:,HK
<br />
<br />2,200,500
<br />215,000
<br />26,600
<br />o
<br />
<br />o
<br />
<br />1,16'1 f 22-,
<br />
<br />11,674,618
<br />
<br />]02,]Ou
<br />
<br />972,6le 2,46],000 2, <i, \.,. 1,004,186
<br />,-,."
<br />17",256 158,000 E , fl'j'-, 218,256
<br />28,346 24,100 3 , ?,r)lJ 17,246
<br />39,400 26],000 23 , ::55 6"/ , 142
<br />],217,630 2/904,1!J') :?, S l,~ I ',jeU 1,306,830
<br />
<br />Told I.llt'~r~lcll Se'v] 't" F1..lr~d:=
<br />
<br />2,442,:00
<br />
<br />2,21~/4~--<
<br />21-' ,or;',)
<br />3u,3F;S
<br />197,600
<br />
<br />2,66,1,42:
<br />
<br />Totll "Cuun.t y" MIll Levy
<br />
<br />ath.'r :;Q.l::.:~!L.Y _.JI.ili'-rk.:.i...::~'~:
<br />231 Wc~(:d Contn,'1. F;,lLC
<br />237 W;<::':Ot ContiO: F\:rv...;
<br />231 COLiIiL'y' Purk F~lrl<'
<br />S0\.11 hf'3.st C'1,ss WR!
<br />Rush R i V('f v.i"IU
<br />i'bp e :~~vcr WPL
<br />Nor'ttl Cas:; t.nu
<br />Rt".d Ri ,;er Joint ioJj.L
<br />
<br />368,243
<br />756,510
<br />63,645
<br />:',167,240
<br />159,010
<br />671,990
<br />264,340
<br />357/775
<br />
<br />3~9145~'
<br />6~,3 I 69:',
<br />63.544
<br />12, IS3, 9.?~f
<br />202,~3e
<br />7311361
<br />296,446
<br />357,775
<br />
<br />117,845
<br />21, 223
<br />59,559
<br />
<br />34:,8S8
<br />824,809
<br />58,342
<br />3,140,100
<br />160/9l~
<br />429,4l0
<br />276,9:0
<br />395,735
<br />
<br />4)<;, !"Sc
<br />
<br />62.001 61 001
<br />2, 3~,
<br />1. 00 h,
<br />1. 00
<br />4,00 ,
<br />4,00 4. QiJ
<br />4,OG ,1.i)f)
<br />4.00 1.0(-
<br />1. 0:) .1.0(',
<br />21,35 )!j, 'J',
<br />83.35 ('). cl,l;
<br />71. 3.51 6~'" 851
<br />
<br />"9,;, .; ~,~i
<br />6~,
<br />4, 4 ] 1, .; 6',
<br />1M1, 7 )(.
<br />
<br />~S, 'J05
<br />51. 273
<br />51, 198
<br />
<br />2€?, .'7:;
<br />
<br />4EO, t,4r
<br />
<br />39~" ~13c;
<br />
<br />'1'ut ,,1 llth~;r CC'Jf:tcv fl:J.::nc.:..e~
<br />
<br />5,628,989 6.~85,7&~
<br />
<br />] 58,176
<br />
<br />7,808,753
<br />
<br />14,81ti/77'
<br />
<br />198,627
<br />
<br />Tol.d All Count '! h..:.n:lS
<br />
<br />51,198,533
<br />
<br />60,92:,171
<br />
<br />19,819,474
<br />
<br />49,065,466 52,434, ;;5.
<br />
<br />17,767,007
<br />
<br />HaXllrlurr. County Hill Fatt: on tiny Propertj
<br />
<br />Hudgets L)! :::h';:;'3i2 twe capiatl project fUr'_ds were apt-,r:;vC-:'j 1r, pr~vtou:J Yt:3:r~,! $7~O, 000 [(.[ thE: 81...,lding Fur
<br />and tl,,~ b,11.'lnco;:: of t'ne account for- the Jail Cc-snst ruct,iU:i rUEd
<br />
<br />a
<br />
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