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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 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 the
<br />budget for 2009 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 Cass County Government website 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 IBth day of August, 2008.
<br />
<br /> 2009
<br /> Adjusted Mill
<br /> Budget Levy
<br />101 General Fund 21,171,464 20,141,070 2,316,264 20,732,059 21,328,902 1,719,421 32.25 32.25
<br />Soecial Revenue Funds
<br />201 Human Services 10,237,569 10,251,564 1,632,927 10,672,043 10,833,558 1,471,412 17.50 17.50
<br />211 Road and Bridge 11,790,621 14,229,020 97,114 9,572,828 8,122,192 247,750 10.25 10.25
<br />221 Sheriff Asset Forfeiture 91,625 87,155 194,826 109,523 87,170 217,179
<br />222 Senior Citizens Fund 676,789 676,789 11,480 728,414 726,679 13,215 1. 00 1. 00
<br />224 911 Service Fund 347,945 297,835 9,959 302,300 301,234 11,025
<br />225 Asset Forfeiture (States Attorney) 10,000 12,500 62,509 11,500 12,500 61,509
<br />226 JAIBG Fund (Sheriff) 7,000 4,000 45,768 9,500 6,000 49,268
<br />229 Emergency Fund 50,000 484,356 16,493 50,000 450,849
<br />234 Sheriff's Block Grant 6,500 4,830 7,160 7,000 4,990
<br />235 Jail Commissary Fund (Sheriff) 301,554 291,237 235,249 310,000 301,888 243,361
<br />236 Hazardous Plan/Response Fund (Sheriff) 4,500 11,250 18,962 5,000 4,775 19,187
<br />237 Valley Water Rescue Fund (Sheriff) 38,100 38,100 17,322 38,915 38,100 18,137
<br />238 NORIN Fund (Recorder) 348,000 363,600 494,373 420,000 292,000 622,373
<br />239 Document Preservation (Recorder) 108,500 174,959 32,855 94,000 82,900 43, 955
<br />240 Justice Mental Health (Sheriff) 90,000 72,983 125,695 125,695
<br />Total Special Revenue Funds 24,102,203 26,517,492 3,342,530 22,423,371 20,991,691 3,474,210 28.75 28.75
<br />Total General and Special Revenue Funds Mill Levy 61. 00 61. 00
<br />Debt Service Fund (Soecial Assessment )
<br />302 Round Hill Subdivision 31,850 31,850 38,469 18,827 30,550 26,746
<br />303 Greyhawk Estates Sub 44,080 44,080 21,095 40,644 43,060 18,679
<br />306 Holmen's 3rd Subdivision 8,352 8,352 11,238 7,761 8,353 10,646
<br />311 Borderuds Subdivision 12,400 12,400 24,383 3,920 11,840 16,463
<br />312 windsor Green subdivision 7,022 7,022
<br />313 Sleepy Hollow Subdivision 15,816 15,816
<br />318 Grandberg/ Amber Plains Subdivision 31,812 9,618 38,421 40,419 7,620
<br />Total Debt Service Funds 96,682 128,494 127,641 109,573 134,222 102,992
<br />Caoital proiect Funds
<br />401 Building Fund 750,000 42,136 8,633,911 8,633,911
<br />402 Round Hill 36,478 36,478
<br />403 Greyhawk Estates Sub 63,142 63,142
<br />404 Jail Construction 631 866,352 866,352
<br />413 Forest River Subdivision 27,909 27,909
<br />418 Granclberg/Amber Plains Subdivision 450 159,509 159,509
<br />Total Capital Project Funds 750,000 43,217 9,787,301 9,787,301
<br />Internal service Funds
<br />501 Health Insurance Fund 2,588,286 2,400,000 1,159,198 2,780,924 2,777,683 1,162,439
<br />502 Telephone Service Fund 138,000 116,000 312,086 157,000 185,000 284,086
<br />504 Motor Pool Service Fund 35,200 51,200 35,046 45,100 65,802 14,344
<br />505 Dental Insurance Fund 281,161 278,148 (45,234) 337,000 310,000 (18,234)
<br />Total Internal Service Funds 3,042,647 2,845,348 1,461,096 3,320,024 3,338,485 1,442,635
<br />Total llCounty" Mill Levy 61. 00 61. 00
<br />Other Countv Aqencies
<br />231 Weed Control Fund 395,995 385,339 207,282 331,070 403,445 134,907 2.35 2.00
<br />232 Vector Control Fund 870,535 878,687 (25,225) 880,229 872,264 (17,260) 1. 00 1. 00
<br />233 County Park Fund 28,742 26, 147 76,514 25,345 39,298 62,561 0.50 0.35
<br />Southeast Cass WRD 3,397,397 3,500,000 5,397,623 4,160,605 4,499,835 5,058,393 3.60 3.40
<br />Rush River WRD 191,800 264,450 43,699 307,890 185,035 166,554 4.00 4.00
<br />Maple River WRD 633,675 700,000 185,419 864,475 1,046,095 3,799 4.00 4.00
<br />North Cass WRD 412,240 412,240 74,953 399,040 230,965 243,028 4.00 4.00
<br />Red River Joint WRD 428,357 428,357 444,500 444,500 1. 00 1. 00
<br />Total Other County Agencies 6,358,741 6,595,220 5,960,265 7,413,154 7,721,437 5,651,982 20.45 19.75
<br />Total All County Funds 55,521,737 56,270,841 22,995,097 53,998,181 53,514,737 22,178,541 81. 45 80.75
<br />Maximum County Mill Rate on any Property I 69.85 I ~Ol ,/
<br /> S/Michael Montplaisir, County Audi tor
<br /> publish: August 25, 2008 tq.3~
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