|
<br />CASS COUNTY HIGHWAY DEPT
<br />2008 ROAD AND BRIDGE FUND - 2008 BUDGET
<br />
<br />GENERAL CATEGORY
<br />
<br />15-May"()8
<br />
<br />I 2008 I REVISED 08 I
<br />BUDGET PROJECTION I
<br />
<br />PROPERTY TAXES
<br />211 .4001.311010g:::::....Property T aX-'~~~~===-. ..... $3,535,036.
<br />211-4001-311-0200 Mobile Home . ................. 14,277
<br />?.tL~.Q9..1:}.1J..:.040O' Intere.;;I~}'~0fl.l.ty_-=.=-==-----..-...- _.,....__ 33,778
<br />...........,..___,___ Subtotal_......_.~~,~~;3,()fl!
<br />
<br />LICENSES PERMITS & FEES
<br />211-4001-320-5006 Over Diriiensional Permiis....----.--..----... __ $30,000
<br />~o..9J -32Q:2Q.Q.I. Overload .F;;:;~~.--.-'~.=_---.-.--.---......... 0
<br />..... ._,.____. .___.___?ubtotiil~__l~O,OOO..
<br />
<br />INTERGOVERNMENTACREVENUE--..---.-.--..-----------
<br />21.l:1Q.9..1:~JJ:~.5.Jl.~ FederafG!iQ~ (FAin~ei"in~.&FEMA) ......-.... ....~~~=:=: SO
<br />2JJ:1QQH.~J-5515 Olher Reven!!.?~...,__ . .... 0
<br />_._______._..._...__.'........-=-..SUhioial .::::::::Ji5:._
<br />
<br />STATE SHARED REVENUES"-
<br />,:-:,:..--.. . ....................... .-
<br />~1=1.~:J.QJ?L Personal P~QlLBeplacement
<br />211.4001.335-1100 Homestead Credit
<br />211-4001-335-5520"-- HiQ}iwil,Y.PistribUiioDj'iiX-'-
<br />?JJ.:19.9J:l~5-~521 G~_.!2!!l~~IJ.:ax-State
<br />
<br />$0
<br />__u_w" w, ,. "'-3':~1"83_
<br />5,2oo,QIL_
<br />8,000
<br />.__._._:::'~::=---Suhtoifji"'." S5,2.1?JJ.~(L
<br />
<br />"7"'- .......-...-.
<br />~ARGES FOR SERVICES _.__......._____.._....
<br />211.4001.344-6046 Cities
<br />211-4001 ~344..(i04'f~::J9wn~!)lP$ ~-._.~""", ........."..--=~:==~:~~:::::::~~:,
<br />211-4001.344.6048 Water Resource
<br />~001-~.:~049 COllnw (CQ.l!!1house snow removal)
<br />211.4001.344-6.Q.~Q.... Private "'_'__.
<br />211-4001-344-6051 State
<br />?t1.~0()J.:~~~.:~952 RenlallnCQ.!!1.lt
<br />
<br />__ $3,535,036
<br />_..__.L4...?.!Z.
<br />33,778_
<br />_...~}.583.Q.[L
<br />
<br />$30 .Q.QQ.
<br />o
<br />'_'."'_"'_, $30,000
<br />
<br />.___....l.fl..
<br />o
<br />$0
<br />
<br />$0
<br />3,483
<br />5 200 677
<br />........too..O:
<br />_.~d.'2.160
<br />
<br />~?M.Q.L. 5150,000
<br />5,000 ..___--.MQQ.
<br />o ___9.
<br />...._..__. 0 5.050
<br />o 40
<br />.___........._.............. 1,600,000 1&90,000
<br />o 0
<br />._..._.._ SlJbtotal-$2.055~.Q.Q._~ 1 .760.090'
<br />
<br />,-~..""..,,"-- .....,,~,
<br />CAPITOL IMPROVEMENTS ___.
<br />tll!:400 1.355-01 00 Assessfll~.r.!!.~.........
<br />211-4001.355-040.Q..._...!.!l..f!!rest & PenaL'Y_...
<br />
<br />$0 $0
<br />O._......_~
<br />.-"-Subtq.~1 --'-$'0 ..__......., .J9_
<br />
<br />'OTHER INCOME
<br />211-4001-361-7001
<br />211-4001-361-7002
<br />~I364:o~QL
<br />211-4001-369-7007
<br />?1J.:.1.9..9..1.:.39.J.:f!9..Q1
<br />
<br />Interest ..........--'_.$3.3(1:021..... _._..1~~,021
<br />Pairo;;~~:Q!\!idend~~~s Co. Elec Coop) __.._ . ..... 0 Q.
<br />...9ther Reve!J!!.IJ,. .......................__....__......._....._____.......__.......Q. ...........____
<br />Insurance Claim 0
<br />Operati"nQ-OJ.!l!J!,fer lri~f ".....mun"m_~~._....n....._.._...""...m...m"_'''....__ 0
<br />_..........- __.. Su.l.!.~otiii-..-'$336021 .....
<br />
<br />6fHEifF'INANCING SOURCES.
<br />211-4001.392..7002 _Sal.f!..Qf.'p'.ropeny'--=::::--"
<br />211-4001-392-7003 Taxable Sales
<br />~gg.0~HQ9..'l......$j.!l.t!s N(jn:t~X~!?I':'....... ..
<br />211-4001..392..'7005 Si<:!D.~:.I:!l.~_....,
<br />
<br />$25.000
<br />
<br />...._..subioi~L..._ $25,000
<br />
<br />--S11'24"1"272"-"'$10 946 362
<br />
<br />Total Revenues-...........--.-..-.......
<br />
<br />MISCELl.ANEOUS
<br />
<br />"ales I ax
<br />
<br />$0
<br />$0
<br />
<br />Subtotal
<br />
<br />SALARIES
<br />2"11-4oo1-43t.1 OO! Department.tj?.!'!~t..
<br />211-4001-431.1005 Full Time Salaries __
<br />211.4001-431.1007 Call B<!9.~?1)y' ..........__.m
<br />~1.4001-4=!.U.Q.?9....... Hourly Salaries...____
<br />211.4001431..1025 T el11.Q!.Ernployement A9.!'Dl::Y._........,___
<br />?J.1.:.4()()1~1~1:JQ3..5 Over!LI11.l'!_.Sal.~.r.:l~~..._........._........
<br />
<br />o
<br />"---:Q:
<br />..,.~.~.~6, 021
<br />
<br />........._~?5,OOO
<br />a.
<br />o
<br />o
<br />....._..$25]"i;9:
<br />
<br />$0
<br />$0
<br />
<br />'_m" m m_._~ 1 04.....~.~.?....:--S104:.838
<br />1 ,317 .2'79_......Li!.!!:U.?f!.
<br />100 _100
<br />?Q1.1.9..1..................?Q-1..
<br />
<br />.......___...._. 0 _...._....9..
<br />_____....... 50,000 50,000
<br />.~ubtoEL...Ji.1..!,l.m.t~21.._ $1 ,646,321
<br />
<br />BENEHfS
<br />~~~g; ~;i:~~~~.=:-.~;;~~~~riJi::.................-:=.::..::~m..........::-.......:. ...:::......=~~=.~~.:~;=:==...:~~..~~:~j
<br />
<br />211-4001.431.2010 ReHrernenI t30,851 130.851
<br />
|