|
<br />liU _c:;}~ .l!:l,1~U _ll"U')
<br />
<br />fuJ~~:...L)l."-P,s; Y~ll1d {,' _ Funcu
<br />lOl Human So;;:;: rv ice:,;
<br />211 Ro.;\d ,~nd Brij',I;:
<br />221 SheL~tf Asset Flrfeitur,'
<br />2~::\ Se,...i or Ci t l ~'2::S rune
<br />224 91::' Service F:..lHC
<br />2:::\ AS3.::t F,jrfeltUI"<: {States A:ty}
<br />226 J!\lBG F\;.nd (Sheriff)
<br />22~~ Erneryency Fun~J
<br />23[> J,11.1 Cc,t:t:\:,lssa::-y Fund (Sheriff/
<br />236 Ha::cujuus Pla:l/l-.esponse Fund (Sh€.
<br />237 Valley Water ?e~,cue F'und (Sheriff
<br />238 ND8lN F~nd (P~ccrder)
<br />23~ I!v,:u;r.c-nt. E'':''~:3t;r'. ,lti.on (Recorder)
<br />
<br />'rot d ~:r"'~' ldl R0V,~rHJ-" FunCt
<br />
<br />Option 3
<br />
<br />Cass County Government
<br />Budget/Levy Summary 2007
<br />
<br />
<br />Adjusted
<br />Budget
<br />20,662,381 20,28:5,03f, 2,136,661 19,76t1,443 ~),), 98;:,,~,36 910,569
<br />9,833,_71 9,,,6_,3~_ 1,634,:'12 9,43,1,Ol")) 10, lL.);:PJ; 951,495
<br />8,622,210 10,466, g,p 1,533,381 9,027,191 9,98l,~jd 579,014
<br />128,216 126, 36:~ 100,687 132.,8S9 131, .'6.i 100,782
<br />557/982 55-' , 9r:- 31,990 628,826 6L', l:1:: 47, 642
<br />411,124 33:'.763 47,9;>7 35S,500 40.", , [' L 310
<br />10,000 1::,0(/ 18,1l6 10,500 12, .JOCi 16,616
<br />6,000 ,,000 35,024 7,0')',) 6, (,:)f 36,024
<br />50,000 23",9:': 241,308 20:,9::1 Sf),OOe; 393,239
<br />243,000 258,00:.: 240, 53~,: 310,OQO ~6= , ~'2.' 285,305
<br />300 310"79 36,811 :;,200 4, 'YJe 38,011
<br />38,100 32,100 7,837 40,1ijO 38, i O( 9,837
<br />196,000 19(},501) 439,323 31(;,000 3052, (1:)( 38~1,323
<br />90/969 90, g.j":: 59,980 8/,000 6S, S6(' 76,420
<br />20,187, on 21, 891, 88.~' 4,427,436 20,543,170 22, (l.p, 588 2,923,018
<br />
<br />) ()o'-;--'-
<br />
<br />!Vi; 11
<br />
<br />Lev'.'
<br />
<br />31. 25
<br />
<br />-. ~ 2:;
<br />
<br />19,00
<br />10.75
<br />
<br />I;.
<br />
<br />1",..,'"
<br />
<br />1. 00
<br />
<br />30,75
<br />
<br />2'1. .i:1
<br />
<br />6l. OC
<br />
<br />Tot 11 l.;e!"l"':ral .11:d Sr,ecj al Revenue Funds M~ll Lev;
<br />
<br />r:t;V..1 __~":Ly".L~~ F~lf!d tSDecial hssessm~!lli
<br />.30.:' Pound 1h 11 Subdi '/isior
<br />30J Gr,:yh~w% E$t3te~ sut
<br />306 lIo1mt.:11's 3rJ Sut.di':isiOt
<br />311 B'.lrderuds Subdi\ :Sl.or
<br />31:: Windscr Gre~_'!J Subdi.v.lsi.,)r
<br />313 Stl;e~i Hollow SLbdivisi0f
<br />317 Fnn:5i R.i'.':f DL:.c:Jj':isiciI
<br />
<br />Tot.l! [>,;.:bt Scr:.:.';1. F~l!1dE
<br />
<br />G.Q.P',J~;1J 2r~'..i-i;~:t_ F"""D'...c';
<br />401 Buitdin~ F:l~j **,
<br />40~' Ru,,,,:j Hlll
<br />403 Gr~yh~wk Esl~teS Set
<br />404 JaIl CunstrUC:ll:1 *i*
<br />4Cti Holrr,en's :~cd f.:~d:d1.viS1.or
<br />413 F0le~t klV2f s~tdivlsior
<br />4.14 W~'i~d/'Jj.;:ct('r Btil-j5..r,q Fun::
<br />
<br />Tot.ll C~pitJl ~[O e~~ Funde
<br />
<br />29,163 2 _.. 163 :;'8,7=>4
<br />25, 693 2~, , 693 39,:'15
<br />8,353 6,353 JO,657
<br />8,380 ~, 3e,i] 30,210
<br /> 0 6,104
<br /> 0 13,884
<br />26,638 2t~, 73J .322
<br />98/227 9':,82:: 16:1,502
<br /> i, ')74,1 :,4
<br /> 0 33,030
<br /> 0 2,'; lS4 57,299
<br /> 0 1,U: ! Qb:':i 4/172,061
<br /> 0 13,109
<br /> 0 24/965
<br /> 0 0 0
<br /> 1,16-',2)] 11, 674, 618
<br />
<br />62.001
<br />
<br />?0,81"
<br />42,850
<br />8,2:::,
<br />4,76"
<br />
<br />n]'
<br />
<br />46,476
<br />37,008
<br />10,530
<br />28! 01-1
<br />c,104
<br />13,884
<br />( 322)
<br />
<br />4:",
<br />
<br />L:~ 1 '"-1.:. (
<br />
<br />76,6',4
<br />
<br />9~~! .Hi~'
<br />
<br />141,697
<br />
<br />6SU,O(!lJ
<br />5(:0
<br />1,000
<br />
<br />8,0:2..,1.:.!;
<br />33,530
<br />58/29';1
<br />4/172,061
<br />13,309
<br />?:,,365
<br />
<br />2:,0
<br />H"\f;
<br />
<br />652,10!)
<br />
<br />12,326,718
<br />
<br />I-Il t., rl1..;')J_f:~.J.:Y_L~'-'. ~ I]l'Qf
<br />SUi HCd1th Ins...lcanc€ Floi:lC
<br />50~' 'ft."lephc.,n.;; S".::r".i'::;2 Fune
<br />50.] Mutor h10] Se:vi:..:e Fu:-,(
<br />505 Dental IrlSJ!3rl~e FL~C
<br />
<br />Tot d lnt:.~n~':d Se:v~:~e fund:;
<br />
<br />2,200, 50 I.! 2,2 i. '!" .j:.i 972,628 2,4\11.,000 2,41....(:<, -14: 1,004,18<
<br />215/000 21"}, QO(' 177,25<5 158, ~OO 11', 21B,2SF
<br />26,fOO je,36; 28,346 2'1/H'O 3:" ~'O ~ 17/246
<br />0 197,60(i 39,400 261,300 233,;"J:;b 67,142
<br />2,442,100 2,661, 4:'~. 1,?17,630 2,904,100 ?, tIel, ~..nc' 1, JUG, 830
<br />
<br />TOlilJ nCUuIlty" Mi J [,evj
<br />
<br />QtJWL.t;;.Q1,Ult,Y ...b.;~~:n.l...i..:.~c
<br />231 i"t.'t~d C'ontr.)} F~r:~
<br />232 Ved.v;' Con:r,)l rune
<br />233 CI)unt']! P:Jrr.:. FL.nd
<br />Soulh~ast Cass W?L
<br />Ru~h R: ve r WK[
<br />Mapl t;: Ri Vi;: t.: WfC
<br />Nu r~ h Cas,,; Wi<.:
<br />Red RLver Join: wr.r
<br />
<br />368,243
<br />756,510
<br />63,64S
<br />5,167,240
<br />lS9,CIO
<br />671,990
<br />264,340
<br />357,775
<br />
<br />117/84:-
<br />21,273
<br />59,SS9
<br />
<br />34/,8:,8
<br />824,8,,9
<br />58/3,J?
<br />3,140,100
<br />160,910
<br />429,410
<br />276,820
<br />395,735
<br />
<br />55, /05
<br />51,773
<br />51, 198
<br />
<br />62,001 61. 0(11
<br />2.35 .;::-
<br />1. 00
<br />1. 00 1.
<br />1. 00 i.
<br />4. 00 4 . C~!)
<br />4,00 4
<br />4,00 4.
<br />1. 00 1. t)()
<br />21. 30 ?O.d:.
<br />83,35 bL .'5'.)-
<br />71. 351 6:).801
<br />
<br />3:;9,459
<br />6:'3,693
<br />63,544
<br />12, ~ 53, 9tl9
<br />202,538
<br />731,:561
<br />291:)/441.1
<br />357,"175
<br />
<br />4!;..,j, i:"J':
<br />
<br />'7~4 J 7:-,c.
<br />E t, >'0?
<br />4,411,46'~
<br />
<br />1 t;:,"i 9C
<br />
<br />2;:12,
<br />
<br />487,".
<br />
<br />39:;', ."3:
<br />
<br />Tot; lOth,"! C0:,:rct:. A:,:Jenc1 ~~
<br />
<br />158,176
<br />
<br />7,808,753
<br />
<br />14,818,77'
<br />
<br />198,627
<br />
<br />5,62e,9B9 6,~85,76S
<br />
<br />T(;t,-! All Ccun:::',' r;Jl!d2
<br />
<br />51,193,533
<br />
<br />(;0, 92S, 1) l
<br />
<br />19,819,474
<br />
<br />49,565,466 52,9~4,25~
<br />
<br />17,767,007
<br />
<br />Hax.iIHtlJ!! C(,unty Mi 11 Pat.::€.' on aLY Propertj
<br />
<br />Bl.L1ge~':-> ['r th~;':je tW0 capiatl project fund,s wer€: appr, \~'ed
<br />dnd tht;" bJLJn(;;,-, 0f the a.:::(::)unt for the Jail Cosnstruction FL:nd
<br />
<br />previOUE> Yt~ars, $1:'0,000 f;)( tr.c B < Liing Fu:
<br />
<br />a
<br />
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