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<br />CASS COUNTY HIGHWAY DEPT <br />2008 ROAD AND BRIDGE FUND - 2008 BUDGET <br /> <br />GENERAL CATEGORY <br /> <br /> <br />211-4001-431-7401 <br />211-4001-431-7402 <br />211-4001-431-7415 <br /> <br /> <br />INVENTORY ADJUSTMENT <br />211-0000-431-9001 Ad'ustment to West Far olnvento <br /> <br />DEBT SERVICE <br />211-4001-471-8301 <br />211-4001-471-8302 <br /> <br />Princi al <br /> <br />Interest <br /> <br />TRANSFER TO VECTOR CONSTRUCTION FUND <br /> <br />TOTAL EXPENDITURES <br /> <br />REVENUES OVER UNDER EXPENDITURES <br /> <br />ESTIMATED BEGINNING BALANCE <br />LOAN FROM GENERAL FUND <br />ESTIMATED ENDING BALANCE <br /> <br />9-oct.Qa <br /> <br />Subtotal <br /> <br /> <br />Subtotal <br /> <br />$0 <br />o <br />$0 <br /> <br />$0 <br />9,897 <br />$9,897 <br /> <br />$0 <br /> <br />2009 <br />BUDGET <br />$11,900 $ <br />15,000 Kee <br />424,600 <br />$451,500 <br /> <br />$0 <br /> <br /> $20,740 $20,740 $21,630 <br /> 5,945 5,945 5,055 <br />Subtotal $26,685 $26,685 $26,685 <br />Subtotal $0 $0 $0 <br /> $11,790,621 $15,669,096 $8,121,037 <br /> $1,451,791 <br /> $1,720,445 $1,720,445 <br /> $2,300,000 <br /> $1,171,096 $71,464 <br /> <br /> <br />j Potential Cuts <br />Recommended Cuts <br /> <br /> <br />and Monitors <br /> <br />$0 <br />o <br />$0 <br /> <br />$0 <br /> <br />