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<br />1 0 1 G",nera 1 Fund
<br />
<br />A.djusted
<br />Budget
<br />
<br />20,662,381
<br />
<br />Cass County Government
<br />Budget/Levy Summary 2007
<br />
<br />2006
<br />Projected
<br />Expenditures
<br />
<br />
<br />20,285,036
<br />
<br />2,136,661
<br />
<br />19,760,443
<br />
<br />20,985,536
<br />
<br />911,568
<br />
<br />31 25
<br />
<br />31.25
<br />
<br />1800
<br />10.25
<br />
<br />Snecial Rpvp.nue Funds
<br />201 Human Services
<br />211 Road and Bridge
<br />221 Sheriff Asset Forfeiture
<br />222 Senior Citizens Fund
<br />224 911 Service Fund
<br />225 Asset Forfeiture (States Attyl
<br />226 JAIBG Fund (Sheriff:
<br />229 Emergency Fund
<br />235 Jail Commissary Fund {Sheriff)
<br />236 Hazardous Plan/Response Fund (She
<br />237 Valley Water Rescue Fund (Sheriff
<br />238 NDRIN Fund (Recorder I
<br />239 Document Preservation (Recorder)
<br />
<br />!:I,833,17l
<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,lOO
<br />196,000
<br />90,969
<br />
<br />9,562,392
<br />10,466,947
<br />126,36l
<br />557,982
<br />334,768
<br />l2,000
<br />5,000
<br />239,91.5
<br />258,000
<br />3,079
<br />38,lOO
<br />190,500
<br />96,843
<br />
<br />1,634,512
<br />1,533,381
<br />100,687
<br />:n,998
<br />47,927
<br />18,116
<br />35,024
<br />241,308
<br />240,532
<br />36,811
<br />7,837
<br />439,323
<br />59,980
<br />
<br />9,433,063
<br />9,027,191
<br />131,859
<br />628,826
<br />355,500
<br />10,500
<br />7,000
<br />201,931
<br />310,000
<br />5,200
<br />40,100
<br />310,000
<br />82,000
<br />
<br />10,116,080
<br />9,98l,558
<br />131,764
<br />653,182
<br />402,117
<br />12,000
<br />6,000
<br />50,000
<br />265,227
<br />4,000
<br />38,100
<br />362,000
<br />65,560
<br />
<br />951,495
<br />579,014
<br />100,782
<br />7,642
<br />1,310
<br />16,616
<br />36,024
<br />393,239
<br />285,305
<br />38,011
<br />9,837
<br />387,323
<br />76,420
<br />
<br />19.00
<br />10 75
<br />
<br />, 00
<br />
<br />1.00
<br />
<br />0.50
<br />
<br />Total Special Revenue FundS
<br />
<br />Total General and Special Revenue Funds Mill Levy
<br />
<br />20,187,072
<br />
<br />21,891,887
<br />
<br />4,427,436
<br />
<br />20,543,170
<br />
<br />22,087,588
<br />
<br />2,883,018
<br />
<br />30.75
<br />
<br />29.75
<br />
<br />Debt Servir.F! Fund ISnecial ARSp.ssmentl
<br />302 Round Hill Subdivision
<br />303 Greyhawk Estates Sub
<br />306 Holmen'S 3rd Subdivision
<br />311 Borderuds Subdivision
<br />312 Windsor Green Subdivision
<br />313 Sleepy Hollow Subdivision
<br />317 Forest River Subdivision
<br />
<br />Total Debt Service Funds
<br />
<br />Caoi t;) I proi er.t Funds
<br />401 Building Fund ***
<br />402 Round Hill
<br />403 Greyhawk Estates Sub
<br />404 Jail Construction ***
<br />406 Holmen's 3rd Subdivision
<br />413 Forest River Subdivision
<br />414 Weed/Vector Building Fund
<br />
<br />Total Capital Project Funds
<br />
<br />Tnternal Servir.~ Funds
<br />501 Health Insurance Fund
<br />502 Telephone Service Fund
<br />504 Motor Pool Service Fund
<br />50S Dental Insurance Fund
<br />
<br />Total Internal Service Funds
<br />
<br />Total "County" Mill Levy
<br />
<br />Othpr County AQenci~
<br />231 Weed Control Fund
<br />232 Vector Control Fund
<br />233 County park Fund
<br />Southeast Cass WRD
<br />Rush Ri ver WRD
<br />Maple River WRD
<br />North Cass WRD
<br />Red River Joint WRD
<br />
<br />Total Other County Agencies
<br />
<br />Total All County Funds
<br />
<br />Maximum County Mill Rate on any property
<br />
<br />29,163
<br />25,693
<br />8,353
<br />8,380
<br />
<br />26,638
<br />
<br />29,163
<br />25,693
<br />8,353
<br />8,380
<br />
<br />26,233
<br />
<br />58,754
<br />39,215
<br />10,657
<br />36,210
<br />6,104
<br />13,884
<br />(322)
<br />
<br />20,816
<br />42,856
<br />8,225
<br />4,767
<br />
<br />33,094
<br />45,063
<br />8,352
<br />12,960
<br />
<br />62.00
<br />
<br />61.00
<br />
<br />97,822
<br />
<br />26,154
<br />1,141,069
<br />
<br />1,167,223
<br />
<br />2,219,458
<br />217,000
<br />30,368
<br />197,600
<br />
<br />2,664,426
<br />
<br />359,459
<br />653,693
<br />63,544
<br />12,153,959
<br />202,538
<br />731,361
<br />296,448
<br />357,775
<br />
<br />14,818,777
<br />
<br />60,925,171
<br />
<br />164,502
<br />
<br />7,374,154
<br />33,030
<br />57,299
<br />4,172,061
<br />13,109
<br />24,965
<br />
<br />11,674,618
<br />
<br />972,628
<br />177,256
<br />28,346
<br />39,400
<br />
<br />1,217,630
<br />
<br />117,845
<br />21,223
<br />59,559
<br />
<br />198,627
<br />
<br />19,819,474
<br />
<br />76,664
<br />
<br />650,000
<br />500
<br />1,000
<br />
<br />652,100
<br />
<br />2,461,000
<br />158,000
<br />24,100
<br />261,000
<br />
<br />2,904,100
<br />
<br />342,858
<br />824,809
<br />58,342
<br />3,140,100
<br />160,91.5
<br />429,410
<br />276,820
<br />395,735
<br />
<br />5,628,989
<br />
<br />49,565,466
<br />
<br />99,469
<br />
<br />200
<br />400
<br />
<br />2,429,442
<br />117,000
<br />35,200
<br />233,258
<br />
<br />2,814,900
<br />
<br />404,998
<br />794,759
<br />66,703
<br />4,411,465
<br />161,790
<br />262,775
<br />487,540
<br />395,735
<br />
<br />6,985,765
<br />
<br />52,973,258
<br />
<br />46,476
<br />37,008
<br />10,530
<br />28,017
<br />6,104
<br />13,884
<br />(322)
<br />
<br />98,227
<br />
<br />141,697
<br />
<br />a
<br />
<br />8,024,154
<br />33,530
<br />58,299
<br />4,172,061
<br />13,309
<br />25,365
<br />
<br />12,326,718
<br />
<br />1,004,186
<br />218,256
<br />17,246
<br />67,142
<br />
<br />2,200,500
<br />215,000
<br />26,600
<br />
<br />1,306,830
<br />
<br />2,442,100
<br />
<br />62.00
<br />
<br />61.00
<br />
<br />368,243
<br />756,510
<br />63,645
<br />5,167,240
<br />159,010
<br />671,990
<br />264,340
<br />357,775
<br />
<br />55,705
<br />51,273
<br />51,198
<br />
<br />2.35
<br />1.00
<br />, 00
<br />4.00
<br />, 00
<br />, 00
<br />, 00
<br />, 00
<br />
<br />2.35
<br />1.00
<br />1.00
<br />3.50
<br />4.00
<br />4.00
<br />4.00
<br />1.00
<br />
<br />7,808,753
<br />
<br />21.35
<br />
<br />158,176
<br />
<br />20.85
<br />
<br />51,198,533
<br />
<br />17,728,007
<br />
<br />83.35
<br />
<br />81.85
<br />
<br />71.35
<br />
<br />69.85
<br />
<br />Budgets for these two capital project funds were approved in previous years, $750,000 for the Building Fund
<br />and the balance of the account for the Jail Construction Fund.
<br />
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