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<br />Notice is hereby given that the County Commission of Cass County, North Dakota has designated Monday, September 15th, 2008 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 2009 is approved, The budget may be examined at the Office of the County Auditor, 211 South 9th Street, Fargo, NO between the hours of
<br />B:OO a.m. and 5:00 p.m. or on the Cass County Government web site at www.casscountygov.com.
<br />The following is an estimate of the proposed expenditures for the calendar year beginning January 1, 2009 and ending December 31, 2009.
<br />Dated at Fargo, North Dakota, this 18th day of August, 200B.
<br />
<br />Cass County Government
<br />
<br />Budget/Levy Summary 2009
<br />2008
<br />Proj ected
<br />Expenditures
<br />
<br />NOTICE TO TAXPAYERS
<br />HEARING ON COUNTY BUDGET
<br />
<br />the
<br />
<br />Adjusted
<br />Budget
<br />
<br />
<br />2009
<br />Mill
<br />Levy
<br />
<br />101 General Fund 21,171,464 20,141,070 2,316,264 20,732,059 21,328,902
<br />Soe cia I Revenue Funds
<br />201 Human Services 10,237,569 10,251,564 1,632,927 10,672,043 10,833,558
<br />211 Road and Br idge 11,790,621 14,229,020 97,114 9,572,828 8,122,192
<br />221 Sheriff Asset Forfeiture 91,625 87,155 194,826 109,523 87,170
<br />222 Senior Citizens Fund 676,789 676,789 11,480 728,414 726,679
<br />224 911 Service Fund 347,945 297,835 9,959 302,300 301,234
<br />225 Asset Forfeiture ( States Attorney) 10,000 12,500 62,509 11,500 12,500
<br />226 JAIBG Fund (Sheriff) 7,000 4,000 45,768 9,500 6,000
<br />229 Emergency Fund 50,000 484,356 16,493 50,000
<br />234 Sheriff's Block Grant 6,500 4,830 7,160 7,000
<br />235 Jail Commissary Fund (Sheriff) 301,554 291,237 235,249 310,000 301,888
<br />236 Hazardous Plan/Response Fund (Sheriff) 4,500 11,250 18,962 5,000 4,775
<br />237 Valley Water Rescue Fund (Sheriff) 38,100 38,100 17,322 38,915 38,100
<br />238 NDRIN Fund (Recorder) 348,000 363,600 494,373 420,000 292,000
<br />239 Document Preservation (Recorder) 108,500 174,959 32,855 94,000 82,900
<br />240 Justice Mental Health (Sheriff) 90,000 72,983 125,695 125,695
<br />Total Spec ial Revenue Funds 24,102,203 26,517,492 3,342,530 22,423,371 20,991,691
<br />Total General and Special Revenue Funds Mill Levy
<br />
<br />18,827 30,550
<br />40,644 43,060
<br />7,761 8,353
<br />3,920 11,840
<br />38,421 40,419
<br />109,573 134,222
<br />
<br />1,719,421 32,25 32,25
<br />1,471,412 17,50 17.50
<br />247,750 10,25 10,25
<br />217,179
<br />13,215 1.00 1.00
<br />11,025
<br />61,509
<br />49,268
<br />450,849
<br />4,990
<br />243,361
<br />19,187
<br />18,137
<br />622,373
<br />43,955
<br />3,474,210 28,75 28.75
<br /> 61. 00 61. 00
<br />26,746
<br />18,679
<br />10,646
<br />16,463
<br />7,022
<br />15,816
<br />7,620
<br />102,992
<br />8,633,911
<br />36,478
<br />63,142
<br />866,352
<br />27,909
<br />159,509
<br />9,787,301
<br />1,162,439
<br />284,086
<br />14,344
<br />(18,234)
<br />1,442,635
<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 />31B Grancibergl Amber Plains Subdivision
<br />
<br />31,850
<br />44,080
<br />8,352
<br />12,400
<br />
<br />31,850 38,469
<br />44,080 21,095
<br />8,352 11,238
<br />12,400 24,383
<br /> 7,022
<br /> 15,816
<br />31, 812 9,618
<br />128,494 127,641
<br />42,136 8,633,911
<br /> 36,478
<br /> 63,142
<br />631 866,352
<br /> 27,909
<br />450 159,509
<br />43,217 9,787,301
<br />2,400,000 1,159,198
<br />116,000 312,086
<br />51,200 35, 046
<br />278,148 (45,234)
<br />2,845,348 1,461,096
<br />
<br />Total Debt Service Funds
<br />
<br />96, 682
<br />
<br />CaDi tal proiect Funds
<br />401 Building Fund
<br />402 Round Hill
<br />403 Greyhawk Estates Sub
<br />404 Jail Construction
<br />413 Forest River Subdivision
<br />41B Grandberg/Amber Plains Subdivision
<br />
<br />750,000
<br />
<br />Total Capi tal proj ect Funds
<br />
<br />750,000
<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 />2,588,286
<br />138,000
<br />35,200
<br />281,161
<br />
<br />Total Internal Service Funds
<br />
<br />3,042,647
<br />
<br /> 61. 00 61. 00
<br />395,995 385,339 207,282 331,070 403,445 134,907 2.35 2.00
<br />870,535 878,687 (25,225) 880,229 872,264 (17,2601 1. 00 1. 00
<br />28,742 26,147 76,514 25,345 39,298 62,561 0,50 0,35
<br />3,397,397 3,500,000 5,397,623 4,160,605 4,499,835 5,058,393 3,60 3,40
<br />191,800 264,450 43,699 307,890 185,035 166,554 4,00 4.00
<br />633,675 700,000 185,419 864,475 1,046,095 3,799 4,00 4,00
<br />412,240 412,240 74,953 399,040 230,965 243,028 4,00 4.00
<br />428,357 428,357 444,500 444,500 1. 00 1. 00
<br />6,358,741 6,595,220 5,960,265 7,413,154 7,721,437 5,651,982 20,45 19,75
<br />55,521,737 56,270,841 22,995,097 53,998,181 53,514,737 22,178,541 81.45 80.75
<br /> I 69.85 I 69.50
<br /> S/Michael Montplaisir, County Auditor
<br /> Publish: August 25, 2008
<br />
<br />Total I1County" Mill Levy
<br />
<br />Other County Aaencies
<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 />Total Other County Agencies
<br />
<br />Total All County Funds
<br />
<br />Maximum County Mill Rate on any Property
<br />
<br />2,780,924
<br />157,000
<br />45,100
<br />337,000
<br />
<br />2,777,683
<br />185,000
<br />65,802
<br />310,000
<br />
<br />3,320,024
<br />
<br />3,338,485
<br />
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