Cass County

2006 Budget

 

 

Fund

2005 

2006

General County

$9,274,536.40

$9,165,206.87

$733,358.00 short to cover requests by Office Holders
This is the only fund source, which the county must use for all services, including the following:

Health Department                                       County Clerk Office

Medical Examiner                                            Treasurer Office

Parks Department                                              Auditor Office

Bio-Terrorism County                                 Administration Office

Emergency Management                      Human Resources Department

University Extension Outreach                         Building & Grounds

Elections                                                Planning & Zoning

Voter Registration                                          Building Codes

Collector Office                                           Recorder of Deeds

1/4 Cent LEJC

$8,481,669.02

$9,042,108.44

Only the Justice Center expenses may come from this fund

 

Assessor

$1,054,491.17

$1,140871.72

Only the Assessor expenses may come from this fund

Road & Bridge

$3,714,099.59

$3,731,464.31

Only Road & Bridge expenses may come from this fund

¼ Cent Road & Bridge county

$2,319,622.74

$1,735,770.95

Only New County Roads expense may come from this fund

 

¼ Cent Road & Bridge cities

$1,281,958.28

$1,532,237.60

Only Cities Roads expense may come from this fund

 

Federal Bridges

 $340,000.00

$300,000.00

Only New Federal fund bridges expenses may come from this fund

 

9-1-1

$1,459,776.66

$1,330,729.72

Only 9-1-1 expenses may come from this fund

The following funds accounts are discretionary office holder funds to be used for the specific items listed  not controlled by the County Commission. 

Crime Reduction Prosecution Attorney

Closed

$18.65

Check Fee Fund

$79,084.08

$82,108.57

Delinquent Tax Fund Prosecuting Attorney

$11,055.11

$21,742.68

Prosecuting Attorney Training Fund

$3,569.39

$3,212.21

Crime Reduction Sheriff

$9,707.44

$1,240.76

Local Law Enforcement Block Grant

$11,181.90

$11,181.90

Sheriff Civil Process Fund

$63,244.05

$64,349.89

Sheriff Training Fund

$29,409.23

$11,168.84

Sheriff Training Post Fund

$19,141.63

$12,788.97

Recorder of Deeds Fund

$418,332.85

$468,670.12

County Vision/Dental Fund

$7,400.58

$8,212.70

Election Fund

$177,000.00

$442,000.00

Collector Maintenance Fund

$35,093.28

$35,041.30

Domestic Violence Fund

$20,554.57

$32,287.54

Cass County Park Fund

$7,754.06

$7,548.85

County Emergency Fund

$837,243.61

$895,504.02

Clerk Training Fund

$23,864.57

$13,823.30

TMF-Collector Fund

$270,758.66

$245,077.64

Juvenile Counseling Fund

$3,733.80

$3,254.47

Bio-Terrorism

$134,000.00

$125,917.38

HAVA 1

$.00

$15,101.31

HAVA II

$.00

$464,850.00

Drug Court

$.00

$64,000.00

Grand Totals

$24,857,870.07

$31,956,679.92

  

 

Modified: 01/10/06