2. Road Dept-budget adjustment
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2. Road Dept-budget adjustment
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<br />CASS COUNTY HIGHWAY DEPT <br />2008 ROAD AND BRIDGE FUND. 2008 BUDGET <br /> <br />28-8ep.08 <br /> <br />GENERAL CATEGORY I 2008 I REVlSEO 08 I i 2009 <br /> BUDGET PROJECTION PROJECTION <br />PROPERTY TAXES <br /> ......m._. <br />211-4001-311-0100 Procertv Tax $3.535.036 $3.535.036 $3.711.788 <br />211-4001-311-0200 Mobile Home 14,277 14,277 $14.991 <br />211-4001-311-0400 Interest & Penaltv 33,778 33,778 $35.467 <br /> Subtotal $3,583,091 $3,583,091 $3,762,246 <br />LICENSES. PERMITS. & FEES <br />211-4001-320-5006 Over Dimensional Permits $30.000 $42.000 $44.100 <br />211-4001-320-5007 Overload Fines 0 10.380 0 <br /> Subtotal $30.000 $52.380 $44.100 <br /> - <br />INTERGOVERNMENTAL REVENUE <br />211-4001-311-5505 Federal Grants (FAS Reimb & FEMA) $0 $0 $0 <br />211-4001-331-5515 Other Revenues 0 0 0 <br /> Subtotal $0 $0 $0 <br />STATE SHARED REVENUES <br />211-4001-335-1000 Personal Prop Reolacement $0 $0 $0 <br />211-4001-335-1100 Homestead Credit 3,483 5.180 $5.439 <br />211-4001-335-5520 Highwav Distribution Tax 5,200677 5,861,983 $5,694,506 <br />211-4001-335-5521 Gas & Diesel Tax-State 8,000 8.000 $8,400 <br /> Subtotal $5.212,160 $5.875,163 $5.708.345 <br />CHARGES FOR SERVICES <br />211-4001-344-6046 Cities $450,000 $150.000 $0 <br />211-4001-344-6047 Townships 5.000 7,490 5,000 <br />211-4001-344-6048 Water Resource 0 0 0 <br />211-4001-344-6049 County (Courthouse snow removal) 0 11.657 0 <br />211-4001-344-6050 Private 0 169 0 <br />211-4001-344-6051 State 1,600.000 1,571.255 0 <br />211-4001-344-6052 Rental Income 0 0 0 <br /> Subtotal $2.055,000 $1,740.571 $5.000 <br />CAPITOL IMPROVEMENTS <br />211-4001-355-0100 Assessments $0 $0 $0 <br />211-4001-355-0400 Interest & Penaltv 0 0 0 <br /> -.. Subtotal $0 $0 $0 <br />OTHER INCOME <br />211-4001-361-7001 Interest $336,021 $336,021 $0 <br />211-4001-361-7002 Patronage Dividends (cass Co. Elee Coop) 0 0 0 <br />211-4001-364-0201 Other Revenue 0 78,935 <br />211-4001-369-7007 Insurance Claim 0 0 0 <br />211-4001-391-9901 Ooeratina !Transfer In) 0 0 0 <br /> Subtotal $336.021 $414,956 $0 <br />OTHER FINANCING SOURCES <br />211-4001-392-7002 Sale of Prooertv $25.000 $55.534 $10,000 <br />211-4001-392-7003 Taxable Sales 0 0 <br />211-4001-392-7004 Sians Non-Taxable 0 0 <br />211-4001-392-7005 Sians-Taxable 0 0 <br /> Subtotal $25.000 $55,534 $10.000 <br /> Total Revenues $11.241,272 $11.721.695 $9,529,691 <br />
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