LEGISLATIVE  010-1000-413-
 FY2005   FY2005   FY2006   FY2006 
Account Account  FY1999   FY2000   FY2001   FY2002   FY2003   FY2004   Amended   Department   Proposed   Proposed 
Number Description  Actual   Actual   Actual   Actual   Actual   Actual   Budget   Estimate   Budget   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
1140 Car Allowance     11,700     12,000       12,000       11,750       11,950         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
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
1235 LAGERS Retirement           -       10,886      3,307         2,154         2,177         2,620           3,204             3,204             3,204      3,204
1255 Workers' Compensation           89         133           88              89              79            145              100               100               100         100
TOTAL BENEFITS      2,820     13,705      6,149         4,997         4,953         5,507           6,058             6,058             6,058      6,058
SERVICES
3020 Contractual              -                -           3,800
3035 Legal Services     26,908     19,340     13,950       19,155       93,166      108,019         34,000         190,000         100,000   100,000
3040 Auditing     24,500     40,000     34,450       31,325       28,000       26,000         35,000           35,000           36,000     36,000
3045 Economic Development     79,500   125,150   110,000      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         40,000           50,000           50,000     50,000
3230 Hazard Insurance      9,167     17,129     18,315         7,371       21,863       19,511         20,000           22,677           25,000     25,000
3235 Expense Allowance      4,735      6,639      7,966         6,208         3,752         2,866           6,000             4,000             6,000      6,000
3240 Special Projects           -           852           -           3,103               2            285              200               200               200         200
3405 Training      1,395      1,342      2,177         2,830         2,920         2,394           3,200             2,800             4,000      4,000
3425 Membership Dues      9,154      4,878      7,977         5,883         8,272         8,198           7,800             8,400             8,675      8,675
3505 Public Information      5,511      2,848      2,869         4,241         8,874            830           5,500             2,200           23,000     23,000
3510 Legal Ads           -        8,264           -                -                -                -                  -                    -                    -             -  
3605 Printing         642           44           47            109              48              48                -                    -                    -             -  
TOTAL SERVICES   194,618   266,688   224,523      224,413      314,421      326,394       251,700         415,277         352,875   352,875
 *  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                  -               3,000      3,000
4008 Minor Supplies      1,886         810      1,676            370            802         1,477           1,500             1,500             1,500      1,500
4014 Office Supplies           70           67           60              21              -                -                  -                    -                    -             -  
4023 Community Programs     44,030     30,007     31,834       49,825       44,455       44,793         44,000           50,000           56,000     56,000
4024 Employee Supplies      3,259      3,407         950         1,303         3,453         3,784           4,000             4,000             4,000      4,000
4025 Board Support           -           312      1,203         1,885         1,478         1,613           1,000             3,500             1,000      1,000
4054 Publications         556         608         952              51              80              35              300               100               300         300
TOTAL GENERAL SUPPLIES     49,824     37,430     38,925       56,140       52,256       51,702         53,800           59,100           65,800     65,800
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       330,000         330,000
7200 Capital Outlay-Building      322,167              -                -                  -                    -                    -             -  
7400 Capital Outlay-Equipment              -                -         20,464                -                    -                    -  
TOTAL OTHER EXPENDITURES           -             -        3,011      346,223       36,689       69,801       330,000         330,000                  -             -  
INTERFUND TRANSFERS
8525 Tfr to Street Fund-Sidewalks           -             -             -                -                -                -                  -                    -           260,000   260,000
8526 Tfr to Sales Tax Escrow   148,000   162,000   170,000      172,980      163,000      188,000       215,000         215,000         240,500   240,500
8540 Trf to Vehicle/EQ Replment   199,815   291,465   124,650      129,735      122,250      154,300       273,020         273,020         244,075   244,075
8541 Trf to Building Improvement      7,400     84,000           -         22,447       41,648       62,198         10,750           10,750           12,025     12,025
8565 Trf to Golf Fund      7,400     84,000           -                -     1,911,188                -                    -                    -             -  
8570 Trf to Garage Oper. (770)           -       38,000     39,000       36,000              -                  -                    -                    -             -  
TOTAL INTERFUND TRANSFERS   362,615   659,465   333,650      361,162   2,238,086      404,498       498,770         498,770         756,600   756,600
  TOTAL LEGISLATIVE   646,157 ########   642,258   1,028,935   2,681,655      893,753     1,176,328      1,345,205      1,217,333 ########