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<br />Cass County Government
<br />Budget/Levy Summary 2007
<br />
<br />Option 4
<br />
<br />Adjusted
<br />Budget
<br />
<br />
<br />2007
<br />Hili
<br />Lev."
<br />
<br />}O 1 G(:n~..L~ ~ill',J
<br />
<br />20,662,381
<br />
<br />fu:Lt;.h1...0 LJ3._Q..:{ r:illj,;.:::un:i~
<br />201 Hernan S~L'liC'es
<br />211 RC<:ld and 8r.ld'.;j,o:
<br />221 st',:'riff A.3.::et F,)!:f-=icur,:;,
<br />22? $(;n10C Ci:;L:C1S Fun;:
<br />224 911 S8!~'Jice F lC,j
<br />22S ASEiet fo!'ft;Oi Ulr'~' (Stat.;::s Att)'l
<br />22t> JIHRG fund (S~~': LtC
<br />22(0 E!Ti~~rqency L.Il1J
<br />~~3b .J,JiJ. Cornm~3"",ary Fund lSheriffi
<br />2JC H::J~~:1fd(jus Plz,:1/Hesponse Fund (She
<br />237 Valley Water ~el5cue Fund (Sheriff
<br />L~8 NLHIN Fund ikec,>rder)
<br />2]4 [)1'11"':UffiE-:n"'" Pl"~S0T'!:j,tion (Recor:ier)
<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 1000
<br />243,000
<br />300
<br />38,100
<br />196,000
<br />90, 969
<br />
<br />20,28:),036
<br />
<br />9,562,3':L:
<br />10, -16;;,94
<br />126,3d
<br />5S; ,982
<br />33.;,76f3
<br />L:,O'>"
<br />'~, ()CC
<br />239,9:::;
<br />25d,ono
<br />
<br />3,07,
<br />3::1,lOi)
<br />19<), Sl'C
<br />9'.:,8<:,)
<br />
<br />2,136,061 19,760,4,13 20,986, c; .. ~ 910,568
<br />1,634, 512 Si,24J,1.;2 lO, 116, ')i--;'_, 759, 564
<br />1,533,381 9,027, HI 9, 981, 5.';.,;'::; 579,014
<br />100.68" 131,859 131, 764 100,782
<br />31, 998 820,757 813,152 39,573
<br />47, 927 355,500 402, " 1, 310
<br />18. 116 l'J,500 12, ,)11;.; 16,616
<br />35,024 7 I OuCl Q, 36, 024
<br />24],308 201, 911 5'1, ;JO: 393,239
<br />2'10,532 310,000 2(;:;,22'": 285, 305
<br />36,1)11 ~~,2n0 4(1)[1'.; 38, 011
<br />7,837 <10,10:1 38, 10,: 9,837
<br />439, 323 310, OJ') 362/ 387,323
<br />59, 980 Be,OOO 6':', S6Ci 76, 420
<br />4,427,43'; 20,543, no 22, 2,~ 7, .sB.~, 2, .723, 018
<br />
<br />'l\jt;J.J. SPtCc(' 1.3 1 i<e;,.;:lll:e F'ul:d.:
<br />
<br />20,187,072
<br />
<br />21,891,887
<br />
<br />3: .25
<br />
<br />:n.2~
<br />
<br />19.00
<br />10. '/5
<br />
<br />l:}
<br />
<br />1. 00
<br />
<br />i.
<br />
<br />30,75
<br />
<br />2'~. '~ 5
<br />
<br />Total Gt."!;el;_,l :ind Sp.?ci.iJ Ro::-venl;c Funds Mill LeVI
<br />
<br />R?tt. .~t;;,ryic~. .f'Jl~_.~~~~2ci<l.J.. Asses:;;.m~
<br />30:: ROlmd Hill Suhd visicr
<br />303 Gr'2yhdw~: ~~tate:; Sut
<br />30[, HoLmen's 'Jrd Suhdivisio:
<br />.l11 Burdert.:ds St.:.bdi "isior
<br />:n2 Wi wisor Gr02en Subdi visicr
<br />31~{ ~~lei.~PY Hollow Suodivisix
<br />31'1 V''l:0:3t Ri'.<::f :':<ubdivlsior
<br />
<br />29, :63
<br />25,693
<br />8,353
<br />8,3BO
<br />o
<br />o
<br />26,638
<br />
<br />2'),H.:<
<br />
<br />2,' ,69 '
<br />b, 3~<5
<br />H, 32,~'
<br />(,
<br />
<br />c
<br />2;:"2::,)
<br />
<br />58,7:'4
<br />39,215
<br />10,657
<br />36,210
<br />6,104
<br />13,884
<br />-322
<br />
<br />2li,816
<br />42, aS6
<br />B, 2,~S
<br />4,767
<br />
<br />33, !::<~
<br />'15. ')6 '
<br />
<br />46,476
<br />37,008
<br />10,530
<br />28,017
<br />6,104
<br />13,884
<br />(322;
<br />
<br />62,001
<br />
<br />61.00
<br />
<br />ToLd} V~~Lt :::1t:f'Ji<>,; r\..;nj~
<br />
<br />9B,227
<br />
<br />9"',82:-:
<br />
<br />164,50:2
<br />
<br />8,35,'
<br />
<br />12, }0.'
<br />
<br />C4P i WJ _f.J::1\1-e~t J~~\';D-('\_,~
<br />40l BuiliJinq Fund H'
<br />402 R0und Hill
<br />403 Greyhdw~ Esta~~~ s~t
<br />404 Jail CunstrUC:1C1n *-*
<br />40h Holmen's 3rd ;':;ubdi',;isiol
<br />41J Fore:~t R;.ver SubdivislOI
<br />414 Wel'-~d/V('ctcr S,li 1 Jir:.g Ful'ic
<br />
<br />o
<br />o
<br />o
<br />o
<br />o
<br />o
<br />
<br />2' ,1).:
<br />
<br />1,14,06'1
<br />o
<br />
<br />'t, 374,1:::'4
<br />33,030
<br />57,299
<br />4,172,061
<br />13,109
<br />24.~65
<br />o
<br />
<br />76,661
<br />
<br />99, .169
<br />
<br />141,697
<br />
<br />Tut-i! ''<ipit:!l Pn.,.'t:/'t Fundt:
<br />
<br />1,16-;,223
<br />
<br />U,674,618
<br />
<br />6S0,Ou'J
<br />SOO
<br />}, en:')
<br />
<br />8,02'1,1;'4
<br />33,530
<br />;'8,299
<br />4,l'i2,061
<br />13,309
<br />25,365
<br />
<br />;rrl~'~rJ\~LL_..~~l,Y.1 FllLQ~
<br />bill H~-,a.l tl1 In~u' il':Ct. Ft~!;""
<br />~,o:~ Tel cptw::e S<::~l:'vLt-: FU:iC
<br />~\04 Mc>tor P..!ol S"~lvi('e Fune
<br />50:" Di.,:'!ta: Insu.r anCf' Fun;:
<br />
<br />2,200,500
<br />215,000
<br />26,600
<br />o
<br />
<br />2,21~:i,4SH
<br />21' ,0('('
<br />3",36~~
<br />19'"60,,
<br />
<br />652, J 00
<br />
<br />12,326,718
<br />
<br />(}
<br />
<br />972,628 2,461,OfJ() 2, ,12';-., 1,004,186
<br />177,256 158,000 117, 218,256
<br />28,346 24,100 35, 17,246
<br />39,400 261, aoo 233, 67,142
<br />1,217,630 2,904,}1)0 2,8:4,9\E 1,306,830
<br />
<br />Tl't II InLc1 ;1<:11 .ser':ice l:\;nd;:o
<br />
<br />2,442,100
<br />
<br />2,664,42b
<br />
<br />TOt.ti "Count/" Mi..J LeVi
<br />
<br />Qth.lr_f~!_)\l!lL:i-l~g',~n",j_t; :'
<br />23 J Wi.;cd Cont!'01 Ftlr:c.
<br />23:' Vector C()nt !_ol t1..mc
<br />233 COllr:ty Park Ft.:l'J
<br />Sou! ne,'l,s t Cass tVRI
<br />Rustl Pi V<2:f WHI:
<br />Map.!:'..' Rive;: WRJ
<br />North Cass ~'iRL
<br />Reel Riv,?r J(llr.: WI-t'
<br />
<br />366,243
<br />756,510
<br />63, 645
<br />5,167,2'10
<br />159,010
<br />671,990
<br />264,340
<br />357,775
<br />
<br />3:'),459
<br />653,693
<br />63,54'1
<br />12,153,959
<br />202,538
<br />731,361
<br />296,.14e
<br />3S7,775
<br />
<br />117,845
<br />21,223
<br />59, ~,59
<br />
<br />3.1:2,858
<br />824,809
<br />58,342
<br />3,140,100
<br />160,91S
<br />429,410
<br />276,82C;
<br />39~,7~..-,S
<br />
<br />4 U4, ~:',j j
<br />~'9'1, ~;' ,)'::
<br />6E, "7(<<
<br />4,11:, ,i ,;:
<br />161, 19;~
<br />16:?, -; 7S
<br />48-:, SO:;
<br />3YS,73:.
<br />
<br />55,705
<br />51,273
<br />51,198
<br />
<br />62,001 61.001
<br />2,35 ? j
<br />1. 00 .c.\)
<br />1. 00 L
<br />4.00 3. tiQ
<br />4,00 4 .00
<br />4.00 4,
<br />4.00 1
<br />1.00 1 .00
<br />21. 35 20. RS
<br />83.35 ~; i . 8.'-,
<br />71. 351 69,8'
<br />
<br />ToLL! lltht. r Co"nlj. A;;encl(,,:;
<br />
<br />7,808,753
<br />
<br />Ted.1l f..11 c.~,\.ln'":,' Fu;").:s
<br />
<br />51,198,5.33
<br />
<br />14,818,'17'1
<br />
<br />60,92:',171
<br />
<br />198,62/
<br />
<br />19,819,474
<br />
<br />5,628,,89
<br />
<br />6,98:1,76:"
<br />
<br />158,176
<br />
<br />HdXtHlUl'.I Cc'unt'f Htll t'dtC Qn any P:ropert)
<br />
<br />49,565146€ 53,134,25&
<br />
<br />17,567,007
<br />
<br />BUdgels for: t\jC'~~~ two capiatl proJect funds w~re appr ,v~d in ,,:-.re'riOU3 Y~'j.r3, $7:';0,Oc-O f::-,[ tt",::,: B,~j ldLng Fur
<br />and the b;\lanc~ 01 the account for the Jail Cosnstructl-::m E\md
<br />
<br />C1.
<br />
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