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<br />NOTICE TO TAXPAYERS
<br />HEARING ON COUNTY BUDGET
<br />
<br />Notice is hereby given that the County Commission of Cass County, North Dakota has designated Monday, September 17th, 2007 at 3:30 p.m. at
<br />the Cass County Courthouse Commission Room in the City of Fargo, as the time and place at which any taxpayer may appear and be heard in favor or
<br />against a proposed expenditure or tax levy. The purpose of the hearing is for taxpayers to express their views to the County Commission before
<br />budget for 2008 is approved. The budget may be examined at the Office of the County Auditor, 211 South 9th Street, Fargo, ND between the hours of
<br />8:00 a.m. and 5:00 p.m. or on the CaBS County Government website at www.casscountygov.com.
<br />The following is an estimate of the proposed expenditures for the calendar year beginning January 1, 2008 and ending December 31, 2008.
<br />Dated at Fargo, North Dakota, this 20st day of August, 2007.
<br />
<br />Cass County Government
<br />
<br />Budget/Levy Summary 2008
<br />
<br />2007
<br />proj ected
<br />Expenditures
<br />
<br />the
<br />
<br />Adjusted
<br />Budget
<br />
<br />
<br />2008
<br />Mill
<br />Levy
<br />
<br />101 General Fund 21,331,829 20.956,938 1,728.778 20,203.567 20,669,483 1,262,862 31. 25 32.25
<br />Soecial Revenue Funds
<br />201 Human Services 10,179,080 10,426,638 1,172,567 10,219.136 10.294,701 1,097,002 18.00 17 .50
<br />211 Road and Bridge 9,981.558 13,088,065 857,793 11,241,272 11,805,189 293,876 10.25 10.25
<br />221 Sheriff Asset Forfeiture 131,764 242,854 (28,136) 163,759 91,625 43,998
<br />222 Senior Citizens Fund 653,182 653,182 4,036 688.208 676,789 15,455 1. 00 1. 00
<br />224 911 Service Fund 402,117 386,761 (4.895 ) 349.356 347.945 (3,484 )
<br />225 Asset Forfeiture (States At torney) 12,000 10,000 35,098 11,500 10,000 36,598
<br />226 JAIBG Fund (Sheriff) 6,000 7,000 36.971 7.500 7,000 37,471
<br />229 Emergency Fund 50,000 50.000 427,801 38,010 50,000 415,811 0.50
<br />235 Jail Commissary Fund (Sheriff) 265,227 285,227 274,766 315.000 301,554 288.212
<br />236 Hazardous Plan/Response Fund (Sheriff) 4.000 200 27,400 6,400 4,500 29,300
<br />237 Valley Water Rescue Fund (Sheriff) 38,100 37.535 4,314 39,415 38.100 5,629
<br />238 NDRIN Fund (Recorder) 362,000 362,000 352,013 336,500 223,000 465,513
<br />239 Document Preservation (Recorder) 65,560 65,560 91, 937 76,350 108,500 59,787
<br />Total Special Revenue Funds 22,150,588 25.615,022 3.251,665 23,492,406 23,958,903 2,785,168 29.75 28.75
<br />Total General and Special Revenue Funds Mill Levy 61. 00 61. 00
<br />Debt Service Fund (Snecial Assessment )
<br />302 Round Hill Subdivision 33,094 33,094 50,179 19,062 31,850 37,391
<br />303 Greyhawk Estates Sub 45. 063 45,063 31.242 42,000 44,080 29,162
<br />306 Holmen! s 3rd Subdivision 8,352 8,352 11,774 7,943 8,352 11,365
<br />311 Borderuds Subdivision 12,960 12,960 32,298 4,533 12,400 24,431
<br />312 Windsor Green subdivision 6,788 6,788
<br />313 Sleepy Hollow Subdivision 15,543 15,543
<br />317 Forest River Subdivision (138) (138)
<br />Total Debt Service Funds 99.469 99.469 147,686 73,538 96.682 124.542
<br />Caoital proiect Funds
<br />401 Building Fund (750,000) 8,396,154 350.000 750,000 7,996,154
<br />402 Round Hill 36,031 2,000 38,031
<br />403 Greyhawk Estates Sub 61,973 3.000 64.973
<br />404 Jail Construction 1,470,908 821,826 30,000 851,826
<br />413 Forest River Subdivision 27,186 1.000 28,186
<br />Total Capi tal proj ect Funds (750,000) 1,470,908 9,343,170 386.000 750,000 8,979,170
<br />Internal Service Funds
<br />501 Health Insurance Fund 2.429,442 1,884,228 1,591,736 2,638,796 2.703,973 1.526,559
<br />502 Telephone Service Fund 152,142 130,650 287,730 156.000 138,000 305.730
<br />504 Motor Pool Service Fund 35,200 39,200 28,991 30,000 35,200 23,791
<br />505 Dental Insurance Fund 233,258 253,078 (66,641) 239.000 257,630 (85,271)
<br />Total Internal Service Funds 2,850.042 2,307,156 1,841,816 3,063,796 3,134,803 1.770,809
<br />Total II County II Mill Levy 61. 00 61. 00
<br />Other County Aoencies
<br />231 Weed Control Fund 404,998 375.928 142.457 390,533 396,619 136,371 2.35 2.35
<br />232 Vector Control Fund 794.759 823.910 62,456 871,264 871,135 62,585 1. 00 1. 00
<br />233 County Park Fund 41,703 27,203 76,616 33,182 28,742 81.056 0.50 0.50
<br />Southeast Cass WRD 4.411,465 6.454.809 7,194.415 3,630,345 3,395,720 7,429,040 3.50 3.60
<br />Rush River WRD 161,790 277.589 122.352 214,255 191,800 144,807 4.00 4.00
<br />Maple River WRD 262,775 416.486 394,754 479,130 633,675 240,209 4.00 4.00
<br />North Cass WRD 487,540 487,540 (73.047) 284,995 412,240 (200.292) 4.00 4.00
<br />Red River Joint WRD 395,777 395,777 428,357 428,357 1. 00 1. 00
<br />Total Other County Agencies 6,960,807 9,259,242 7,920.003 6,332,061 6,358,288 7,893,776 20.35 20.45
<br />Total All County Funds 52,642,735 59.708,735 24,233,118 53.551,368 54,968,159 22,816,327 81. 35 81. 45
<br />Maximum County Mill Rate on _ any Property I 69.35 I 69.45
<br /> S/Michael Montplaisir, County Auditor
<br /> Publish: August 27, 2007
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