LEGISLATIVE  010-1000-413-
 FY2006   FY2006   FY2007   FY2007 
Account Account  FY1999   FY2000   FY2001   FY2002   FY2003   FY2004   FY2005   Amended   Department   Department   Proposed 
Number Description  Actual   Actual   Actual   Actual   Actual   Actual   Actual   Budget   Estimate   Request   Budget 
SALARY & WAGES
1105 Salaries - Elected Officials     36,281     22,819     24,000     24,000     23,500       23,900       24,000         24,000           24,000           24,000       24,000
1140 Car Allowance     11,700     12,000     12,000     11,750       11,950       12,000         12,000           12,000           12,000       12,000
TOTAL PERSONNEL SERVICES     36,281     34,519     36,000     36,000     35,250       35,850       36,000         36,000           36,000           36,000       36,000
EMPLOYEE BENEFITS
1230 Social Security      2,731      2,685      2,754      2,754      2,697         2,743         2,754           2,754             2,754             2,754         2,754
1235 LAGERS Retirement           -       10,886      3,307      2,154      2,177         2,620         2,798           3,204             3,204             3,204         3,204
1255 Workers' Compensation           89         133           88           89           79            145            221              100               100               100            100
TOTAL BENEFITS      2,820     13,705      6,149      4,997      4,953         5,507         5,773           6,058             6,058             6,058         6,058
SERVICES
3020 Contractual           -             -           3,800       11,273                -                    -                    -         30,000
3035 Legal Services     26,908     19,340     13,950     19,155     93,166      108,019      192,417       100,000         150,000         160,000      160,000
3040 Auditing     24,500     40,000     34,450     31,325     28,000       26,000       33,500         36,000           29,500           29,500       29,500
3045 Economic Development     79,500   125,150   110,000   100,000   100,000      100,000      100,000       100,000         100,000         100,000      100,000
3110 Chamber of Commerce Fees      6,788      8,803      8,000      8,000      8,000         6,978              -                  -                    -                    -                -  
3115 County Collection Charges*     26,318     31,400     18,772     36,188     39,524       47,465       49,642         50,000           50,000           50,000       50,000
3230 Hazard Insurance      9,167     17,129     18,315      7,371     21,863       19,511       29,247         25,000           36,000           32,000       32,000
3235 Expense Allowance      4,735      6,639      7,966      6,208      3,752         2,866         3,757           6,000             6,000             6,000         6,000
3240 Special Projects           -           852           -        3,103             2            285              -                200               100               200            200
3405 Training      1,395      1,342      2,177      2,830      2,920         2,394         1,705           4,000             4,000             4,000         4,000
3425 Membership Dues      9,154      4,878      7,977      5,883      8,272         8,198         3,225           8,675             8,400             8,675         8,675
3505 Public Information      5,511      2,848      2,869      4,241      8,874            830       11,731       213,650           25,000           35,000       30,000
3510 Legal Ads           -        8,264           -             -             -                -           1,141                -                    -                    -                -  
3605 Printing         642           44           47         109           48              48              36                -                 100                  -                -  
TOTAL SERVICES   194,618   266,688   224,523   224,413   314,421      326,394      437,674       543,525         409,100         425,375      420,375
 *  Includes 4% collection and 0.6% assessment charges paid to Cass County. 2% 2% 4%
SUPPLIES
4005 Postage           22      2,219      2,250      2,685      1,988              -                -             3,000             1,500             3,000         3,000
4008 Minor Supplies      1,886         810      1,676         370         802         1,477            952           1,500             1,500             1,500         1,500
4014 Office Supplies           70           67           60           21           -                -                 5                -                   25                  -                -  
4023 Community Programs     44,030     30,007     31,834     49,825     44,455       44,793       47,011         56,000           52,000           56,000       54,000
4024 Employee Supplies      3,259      3,407         950      1,303      3,453         3,784         3,465           4,000             4,000             4,000         4,000
4025 Board Support           -           312      1,203      1,885      1,478         1,613         4,865           1,000             1,400             2,000         2,000
4054 Publications         556         608         952           51           80              35              90              300               100               300            300
TOTAL GENERAL SUPPLIES     49,824     37,430     38,925     56,140     52,256       51,702       56,388         65,800           60,525           66,800       64,800
OTHER EXPENDITURES
5554 Concrete Plant S/T Reimb           -             -        3,011     17,412     23,618       49,338              -                  -                    -                    -                -  
5560 TIF Expenses      6,644     13,071              -                -                  -                    -                    -                -  
7100 Capital Outlay-Land           -                -                  -                    -  
7200 Capital Outlay-Building   322,167           -                -                -                  -                    -                    -                -  
7400 Capital Outlay           -             -         20,464      335,221                -                    -                    -  
TOTAL OTHER EXPENDITURES           -             -        3,011   346,223     36,689       69,801      335,221                -                    -                    -                -  
INTERFUND TRANSFERS
8526 Tfr to Sales Tax Escrow   148,000   162,000   170,000   172,980   163,000      188,000      215,000       195,500         150,500         253,500      253,500
8543 Tfr to Main Street, 163rd           -             -             -     400,000           -                  -                    -                    -                -  
8539 Trf to Debt Service-98 COP   295,000           -             -             -                  -                    -                    -                -  
8540 Trf to Vehicle/EQ Replment   199,815   291,465   124,650   129,735   122,250      154,300      273,020       244,075         244,075         240,825      240,825
1000 Trf to Street Fd-Sidewalks              -                -         110,000         110,000                  -                -  
8542 Trf to Capital Imprvmt Fund              -                -                  -           385,000                  -                -  
8541 Trf to Building Improvement      7,400     84,000           -       22,447     41,648       62,198       10,750         12,025           12,025           12,675       12,675
     7,400     84,000           -             -   ########
8570 Trf to Garage Oper. (770)           -       38,000     39,000     36,000           -                  -                    -                    -                -  
TOTAL INTERFUND TRANSFERS   362,615   954,465   333,650   761,162 ########      404,498      498,770       561,600         901,600         507,000      507,000
  TOTAL LEGISLATIVE   646,157 ########   642,258 ######## ########      893,753   1,369,826     1,212,983      1,413,283      1,041,233   1,034,233