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<br />101 General Fund
<br />
<br />Adjusted
<br />Budget
<br />
<br />21,331,829
<br />
<br />Cass County Government
<br />Budget/Levy Summary 2008
<br />
<br />2007
<br />Projected
<br />Expenditures
<br />
<br />
<br />20,956,938
<br />
<br />1,728,778
<br />
<br />20,229,620
<br />
<br />20,619,856
<br />
<br />1,338,542
<br />
<br />31. 25
<br />
<br />32.25
<br />
<br />Soecial Revenue 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 Atty)
<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)
<br />239 Document Preservation (Recorder)
<br />
<br />10,179,080
<br />9,981,558
<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 />10,426,638
<br />13,088,065
<br />242,854
<br />653,182
<br />386,761
<br />10,000
<br />7,000
<br />50,000
<br />285,227
<br />200
<br />37,535
<br />362,000
<br />65,560
<br />
<br />1,172,567
<br />857,793
<br />(28,1361
<br />4,036
<br />(4,895)
<br />35,098
<br />36,971
<br />427,801
<br />274,766
<br />27,400
<br />4,314
<br />352,013
<br />91,937
<br />
<br />10,219,136
<br />11,241,272
<br />163,759
<br />688,208
<br />349,356
<br />11,500
<br />7,500
<br />38,010
<br />315,000
<br />6,400
<br />39,415
<br />336,500
<br />76,350
<br />
<br />10,237,569
<br />11,790,621
<br />91,625
<br />676,789
<br />347,945
<br />10,000
<br />7,000
<br />50,000
<br />301,554
<br />4,500
<br />38,100
<br />223,000
<br />108,500
<br />
<br />1,154,134
<br />308,444
<br />43,998
<br />15,455
<br />(3,484)
<br />36,598
<br />37,471
<br />415,811
<br />288,212
<br />29,300
<br />5,629
<br />465,513
<br />59,787
<br />
<br />18.00
<br />10.25
<br />
<br />17.50
<br />10.25
<br />
<br />1. 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 />22,150,588
<br />
<br />25,615,022
<br />
<br />3,251,665
<br />
<br />23,492,406
<br />
<br />23,887,203
<br />
<br />2,856,868
<br />
<br />29.75
<br />
<br />28.75
<br />
<br />Debt Service Fund (Soecial Assessment)
<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 />33,094
<br />45,063
<br />8,352
<br />12,960
<br />
<br />33.094
<br />45,063
<br />8,352
<br />12,960
<br />
<br />50,179
<br />31,242
<br />11,774
<br />32,298
<br />6,788
<br />15,543
<br />(138)
<br />
<br />19,062
<br />42,000
<br />7,943
<br />4,533
<br />
<br />31,850
<br />44,080
<br />8,352
<br />12,400
<br />
<br />37,391
<br />29,162
<br />11,365
<br />24,431
<br />6,788
<br />15,543
<br />(138)
<br />
<br />61. 00
<br />
<br />61. 00
<br />
<br />Total Debt Service Funds
<br />
<br />99,469
<br />
<br />99,469
<br />
<br />147,686
<br />
<br />73,538
<br />
<br />96,682
<br />
<br />124,542
<br />
<br />Caoital Project 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 />
<br />750,000
<br />
<br />1,470,908
<br />
<br />8,396,154
<br />36,031
<br />61,973
<br />821,826
<br />
<br />27,186
<br />
<br />350,000
<br />2,000
<br />3,000
<br />30,000
<br />
<br />1,000
<br />
<br />750,000
<br />
<br />7,996,154
<br />38,031
<br />64,973
<br />851,826
<br />
<br />28,186
<br />
<br />Total Capital Project Funds
<br />
<br />750,000
<br />
<br />1,470,908
<br />
<br />9,343,170
<br />
<br />386,000
<br />
<br />750,000
<br />
<br />8,979,170
<br />
<br />Internal Service Funds
<br />501 Health Insurance Fund
<br />502 Telephone Service Fund
<br />504 Motor Pool Service Fund
<br />505 Dental Insurance Fund
<br />
<br />2,429,442
<br />152,142
<br />35,200
<br />233,258
<br />
<br />2,324,743
<br />130,650
<br />39,200
<br />250,940
<br />
<br />1,136,298
<br />287,730
<br />28,991
<br />(62,6581
<br />
<br />2,557,872
<br />156,000
<br />30,000
<br />316,500
<br />
<br />2,588,286
<br />138,000
<br />35,200
<br />281,161
<br />
<br />1,105,884
<br />305,730
<br />23,791
<br />(27,319)
<br />
<br />Total Internal Service Funds
<br />
<br />2,850,042
<br />
<br />2,745,533
<br />
<br />1,390,361
<br />
<br />3,060,372
<br />
<br />3,042,647
<br />
<br />1,408,086
<br />
<br />Total "County" Mill Levy
<br />
<br />Other County Aoencies
<br />231 Weed Control Fund
<br />232 Vector Control Fund
<br />233 County Park Fund
<br />Southeast Cass WRD
<br />Rush River WRD
<br />Maple River WRD
<br />North Cass WRD
<br />Red River Joint WRD
<br />
<br />404,998
<br />794,759
<br />41,703
<br />4,411,465
<br />161,790
<br />262,775
<br />487,540
<br />395,777
<br />
<br />375,928
<br />823,910
<br />27,203
<br />6,454,809
<br />277,589
<br />416,486
<br />487,540
<br />395,777
<br />
<br />142,457
<br />62,456
<br />76,616
<br />7,194,415
<br />122,352
<br />394,754
<br />1,953
<br />
<br />390,533
<br />871,264
<br />33,182
<br />3,630,345
<br />214,255
<br />479,130
<br />414,995
<br />428,357
<br />
<br />395,995
<br />870,535
<br />28,742
<br />3,395,720
<br />191,800
<br />633,675
<br />412,240
<br />428,357
<br />
<br />136,995
<br />63,185
<br />81,056
<br />7,429,040
<br />144,807
<br />240,209
<br />4,708
<br />
<br />61.00
<br />
<br />61. 00
<br />
<br />2.35
<br />1. 00
<br />0.50
<br />3.50
<br />4.00
<br />4.00
<br />4.00
<br />1. 00
<br />
<br />2.35
<br />1. 00
<br />0.50
<br />3.60
<br />4.00
<br />4.00
<br />4.00
<br />1. 00
<br />
<br />Total Other County Agencies
<br />
<br />20.45
<br />
<br />6,960,807
<br />
<br />9,259,242
<br />
<br />7,995,003
<br />
<br />6,462,061
<br />
<br />6,357,064
<br />
<br />8,100,000
<br />
<br />20.35
<br />
<br />Total All County Funds
<br />
<br />54,142,735
<br />
<br />60,147,112
<br />
<br />23,856,663
<br />
<br />53,703,997
<br />
<br />54,753,452
<br />
<br />22,807,208
<br />
<br />81.35
<br />
<br />81.45
<br />
<br />Maximum County Mill Rate on any Property
<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 />
<br />a
<br />
<br />69.35
<br />
<br />69.45
<br />
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