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<br />101 Genoral Fund
<br />
<br />Cass County Government
<br />Budget/Levy Summary 2009
<br />
<br />Adjusted
<br />Budget
<br />
<br />
<br />21,171,464
<br />
<br />20,141,070
<br />
<br />2,316,264
<br />
<br />20,732,059
<br />
<br />21,293,777
<br />
<br />1,754,546
<br />
<br />32.25
<br />
<br />32.25
<br />
<br />SDecial 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 />234 Sheriff's Block Grant
<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 />240 Justice Mental Health
<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 />
<br />301,554
<br />4,500
<br />38,100
<br />348,000
<br />108,500
<br />90,000
<br />
<br />10,251,564
<br />14,229,020
<br />87,155
<br />676,789
<br />297,835
<br />12,500
<br />4,000
<br />
<br />6,500
<br />291,237
<br />11,250
<br />38,100
<br />363,600
<br />174,959
<br />72,983
<br />
<br />1,632,927
<br />97,114
<br />194,826
<br />11,480
<br />9,959
<br />62,509
<br />45,768
<br />484,356
<br />4,830
<br />235,249
<br />18,962
<br />17,322
<br />494,373
<br />32,855
<br />
<br />10,672,043
<br />9,572,828
<br />109,523
<br />728,414
<br />302,300
<br />11,500
<br />9,500
<br />16,493
<br />7,160
<br />310,000
<br />5,000
<br />38,915
<br />420,000
<br />94,000
<br />125,695
<br />
<br />10,827,036
<br />8,021,037
<br />87,170
<br />72 6 ,67 9
<br />301,234
<br />12,500
<br />6,000
<br />50,000
<br />7,000
<br />301,888
<br />4,775
<br />38,100
<br />292,000
<br />82,900
<br />125,635
<br />
<br />1,477,934
<br />348,905
<br />217,179
<br />13,215
<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 />60
<br />
<br />17.50
<br />10.25
<br />
<br />1. 00
<br />
<br />17.50
<br />10.25
<br />
<br />1. 00
<br />
<br />Total Special Revenue Funds
<br />
<br />28.75
<br />
<br />Total General and Special Revenue Funds Mill Levy
<br />
<br />24,102,203
<br />
<br />26,517,492
<br />
<br />3,342,530
<br />
<br />22,423,371
<br />
<br />20,883,954
<br />
<br />3,581,947
<br />
<br />28,75
<br />
<br />61. 00
<br />
<br />61. 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 />20.45
<br />
<br />81. 45
<br />
<br />69.85
<br />
<br />61. 00
<br />
<br />Total Debt Service Funds
<br />
<br />31,850
<br />44,080
<br />8,352
<br />12,400
<br />
<br />96,682
<br />
<br />750,000
<br />
<br />750,000
<br />
<br />2,588,286
<br />138,000
<br />35,200
<br />281,161
<br />
<br />3,042,647
<br />
<br />395,995
<br />870,535
<br />28,742
<br />3,397,397
<br />191,800
<br />633,675
<br />412,240
<br />428,357
<br />
<br />6,358,741
<br />
<br />55,521,737
<br />
<br />31,850
<br />44,080
<br />8,352
<br />12,400
<br />
<br />31,812
<br />
<br />128,494
<br />
<br />42,136
<br />
<br />43,217
<br />
<br />2,400,000
<br />116,000
<br />51,200
<br />278,148
<br />
<br />2,845,348
<br />
<br />385,339
<br />878,687
<br />26,147
<br />3,500,000
<br />264,450
<br />700,000
<br />412,240
<br />428,357
<br />
<br />6,595,220
<br />
<br />56,270,841
<br />
<br />38,469
<br />21,095
<br />11,238
<br />24,383
<br />7,022
<br />15,816
<br />9,618
<br />
<br />127,641
<br />
<br />631
<br />
<br />8,633,911
<br />36,478
<br />63,142
<br />866,352
<br />27,909
<br />159,509
<br />
<br />Debt Service Fund ISoecial As.">essment)
<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 />318 Grandberg/ Amber Plains Subdivisi
<br />
<br />18,827
<br />40,644
<br />7,761
<br />3,920
<br />
<br />38,421
<br />
<br />109,573
<br />
<br />30,550
<br />43,060
<br />8,353
<br />11,840
<br />
<br />40,419
<br />
<br />134,222
<br />
<br />26,746
<br />18,679
<br />10,646
<br />16, 463
<br />7,022
<br />15,816
<br />7,620
<br />
<br />102,992
<br />
<br />C8p:ital Project Funds
<br />401 Building Fund
<br />402 Round Hill
<br />403 Greyhawk Estates Sub
<br />404 Jail Construction
<br />413 Forest River Subdivision
<br />418 Grandberg/Amber Plains Subdivisio
<br />
<br />450
<br />
<br />8,633,911
<br />36,478
<br />63,142
<br />866,352
<br />27,909
<br />159,509
<br />
<br />Total Capital Project Funds
<br />
<br />9,787,301
<br />
<br />9,787,301
<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 />Total Internal Service Funds
<br />
<br />Total "County" Mill Levy
<br />
<br />Other Countv 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 />1,159,198
<br />312,086
<br />35,046
<br />(45,234)
<br />
<br />1,461,096
<br />
<br />207,282
<br />(25,225)
<br />76,514
<br />5,397,623
<br />43,699
<br />185,419
<br />74,953
<br />
<br />5,,960,265
<br />
<br />22,995,097
<br />
<br />a
<br />
<br />2,780,924
<br />157,000
<br />45,100
<br />337,000
<br />
<br />3,320,024
<br />
<br />331,070
<br />880,229
<br />25,345
<br />4,160,605
<br />307,890
<br />864,475
<br />399,040
<br />444,500
<br />
<br />7,413,154
<br />
<br />53,998,181
<br />
<br />2,777,683
<br />185,000
<br />65,802
<br />310,000
<br />
<br />3,338,485
<br />
<br />403,445
<br />872,144
<br />39,298
<br />4,499,835
<br />185,035
<br />1,046,095
<br />230,965
<br />444,500
<br />
<br />7,721,317
<br />
<br />53,371,755
<br />
<br />1,162,439
<br />284,086
<br />14,344
<br />(18,234)
<br />
<br />1,442,635
<br />
<br />134,907
<br />(17,140)
<br />62,561
<br />5,058,393
<br />166,554
<br />3,799
<br />243,028
<br />
<br />5,652,102
<br />
<br />22,321,523
<br />
<br />61. 00
<br />
<br />2.00
<br />1. 00
<br />0.35
<br />3.40
<br />4.00
<br />4.00
<br />4.00
<br />1. 00
<br />
<br />19.75
<br />
<br />80.75
<br />
<br />69.35
<br />
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