NOTICE TO TAXPAYERS COUNTY HEARING – InForum

The following is the proposed budget for the calendar year beginning January 1, 2023 and ending December 31, 2023. Dated at Fargo, North Dakota, this August 2, 2022. Fund Balance Revenues Budget Fund Balance Levy Levy 101 General Fund 4 7,616,453 47,179,633 15,080,893 4 5,379,775 49,308,108 11,152,560 30.00 30.00 Special Revenue Funds 202 Human Service Zone 1 1,772,639 11,999,749 709,082 1 1,875,924 11,875,924 709,082 – – 211 Road and Bridge 1 9,059,699 19,100,661 5,677,410 2 7,732,448 27,088,819 6,321,039 10,00 10,00 213 Fonds d’inondation 7 3,665 73,640 – – – – 216 Covid 2 fund, 202,466 2,202,466 5,210,269 1 0,000 – 5,220 269,217 Flood fund – 32,267 – – – – 219 Workshop 2202020016,797 1 4,080 64 519 228,458 (85,332) 4 13,000 429,076 (101,408) 221 Sheriff Asset Forfeiture 2 87,100 137,000 281,932 1 72,000 290,100 163,832 222 Senior Citizens Fund 1.895,100 1,895,941 9 584 2,137.179 (12,184) 1.00 1.00 224,911 Service Fund 4, 839,666 4,839,666 – 5, 024,076 5,024 076 – 225 Assets for Assets (Statements 2, 3. SHERIFF) 4,000 200 66,311 2,800 4,000 65,111 228 Civil Asset Forfafet 4 0,000 117,981 – 4 0,000 40,000 – 229 Emergency Fund , 000,000 – 4,834,156 2 0.000 – 4,854.156 – – 235 Jail Fund (Sheriff) 1 75,460 157,392 787,129 4 43,680 173,529 1,057,280 236 Hazardous Plan/Response Fund (EM) 8.9605 8.9500 8.9500 750 9,300 30 415 237 Fonds de sauvetage en eau de vallée (Sheriff) 4 3,500 42660 8,301 4 2,931 43,500 732222220 732220 732220 73220 732220 732220 732220 732220 732220 732220 732220 732220 732220 7322220 73220 73220 73220 73220 732220 732. 1 103 700 1 267 730 9 88,000 1,084,000 1.171,730,239 Documents Preservation (recorder) 2,81.236,283,271,477,592 1 12,000 285.629 303.963 241 Swat vehicle replacement – – 21.251 7, 190 – 28.441 242 Trap finme 5.250 5150 1 25,000 13572 – Public Safety Communications Ops Fund 4 30,030 430,030 189,180 5 45,214 43 0.030 304.364 – 0.50 248 FM Diversion 9 09.884 922.674 – 9 22.311 922.311 – Total SPECIAL RENDER FUNDS 3 4.438.161 32,240.829 50.502,862 3 8.671.064 48.110,549 41.063 311 Wild Rice River Estate Sub 1 5.753 15.753 3.870 1 5.009 15,493 3.386 318 Grandberg / Amber Plains Subdivision 2 6.086 26.086 1.964 – – 1.964 319 Courthous 28,200 – – 28,200 0.75 – Total Debt Service Funds 9 0.75 – 979 901 979 34 034 1 5.009 15 493 33 550 0.75 – Fund for fixed assets 401 construction funds 5 00,000 500,000 10,056,822 6, 666.858 10,429.012 6,294,668 40 402020. River Subdivision 3 1,000 371 371 371 371 371 371 371 371 371 – – 371 418 Grandberg Amber Plains – – 7,376 – – 7,376 420 sales tax for the fight against floods 1 9,820 236 19,820,236 9,561,547 2,215,000 22,297.600 9,478,947 422 Career WorkForce Academy 1, 000,000 1,000,000 1,842,219 1,842,219 64 8 1.00 1.00 Total Capital Project Funds 2 1,380,236 21,380,236 21,468,461 2 9,977,287 33,726,612 17,719,136 5.50 5.50 Internal Service Funds 501 Health Insurance Fund 6 ,446,565 6,446,680 4,878,993 6 , 810,445 6,962,204 4,727,234 502 Technology Service Fund 1 ,104,547 1,104,547 273,477 1 ,139,877 1,104,547 308,807 504 Motor Pool Service Fund 5 4,304 62,304 59,611 3 0,400 53,240 36,771 505 Dental Insurance Fund 3 93,732 393,732 560,438 3 91,092 385,000 566,530 Total Internal Service Funds 7 ,999,148 8,007,263 5,772,519 8 ,371,814 8,504,991 5,639,342 – – Total “County” Mill Levy 47.25 47.00 Other County Agencies 231 Weed Control Fund 6 08,460 625.912 198,473 5 40.921 616.157 123,237 1.20 1.20 232 Vector Control Fund 1, 310.456 1.348.006 447,242 1, 443.750 1.543.750 347.242 0.85 0.85 0.85 0.85 – – Southeast Cass WRD – – – – – – 2.19 2.19 Rush River WRD – – – – – – 4.00 4.00 Maple River WRD – – – – – – 3.00 3.00 North Cass WRD – – – – – – 4,00 4,00 Red River Joint WRD – – – – – – 1.50 1.50 Total Other County Agencies 1 ,967,911 2,023,263 755,128 2 ,025,171 2,214,602 565,697 16.74 16.74 Total All County Funds 1 14,303,888 111,733,203 93,613,897 1 24,440,120 141,880,355 76,173,662 63.99 63.74 Maximum County Mill Rate on any Property 55.30 54.55 NOTICE TO TAXPAYERS HEARING ON COUNTY BUDGET Notice is hereby given that the County Commission of Cass County, North Dakota appointed Monday, September 19, 2022 at 3:30 p.m. in the Commission Room of the Cass County Courthouse in the City of Fargo, as the time and place at which any ratepayer may appear and be heard for or against any proposed expenditure or tax levy. The purpose of the hearing is to allow ratepayers to express their views to the county commission before the budget for 2022 is approved. The budget may be reviewed at the County Auditor’s Office, 211 South 9th Street, Fargo , ND between 8:00 a.m. and 5:00 p.m. or on the Cass County Government website at www.casscountynd.gov. Cass County Government 2022 Budget/Levy Summary 2023 2023

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