Provisional budget for Todd County, SD January 1, 2018 - December 31, 2018

Provisional Budget for Todd County, SD

For Year January 1, 2018 through December 31, 2018

Governmental Funds

County Road County Emergency Domestic

General and Bridge Building 911 Management Abuse Fairboard M&P

Fund Fund Fund Fund Fund Fund Fund Fund

100 General Government

110 Legislative

111 Board of County Commissioners 130,522

112 Contingency 36,000

120 Elections 32,000

130 Judicial System 10,200

140 Financial Administration

141 Auditor 68,612

142 Treasurer 97,516

143 Data Processing

149 Other

150 Legal Services

151 States Attorney 39,800

152 Public Defender

153 Court Appointed Attorney 6,000

154 Abused & Neglected Child Defense 5,000

159 Other

160 Other

161 General Government Building 37,953 5,000

162 Director of Equalization 46,375

163 Register of Deeds 45,722 10,000

164 Judgments

165 Veterans’ Service Officer 29,563

166 Predatory Animal (GFP) 4,137

167 Disability Coordinator

168 Self Insurance Plan

169 Other 45,000

170 Geographic Information System

171 Information Technologies 2,300

Total General Government 636,700 5,000 10,000

200 Public Safety

210 Law Enforcement

211 Sheriff 123,225

212 County Jail 20,300

213 Coroner 8,783

214 County-Wide Law Enforcement

215 Juvenile Detention

219 Other Law Enforcement

220 Protective & Emergency Services

221 Fire Protection 10,500

222 Emergency & Disaster Services 18,490

223 Flood Control

224 Fire Guards

225 Communications Center (911)

229 Other Prot. and Emerg. Services

Total Public Safety 162,808 18,490

300 Public Works

310 Highways & Bridges

311 Highways, Roads & Bridges 910,277

312 Snow Removal 40,000

320 Sanitation

321 Sewers

322 Solid Wastes

330 Transportation

331 Airport

332 Railroad

340 Water System

TOTAL PUBLIC WORKS 950,277

400 Health & Welfare

410 Economic Assistance

411 Support of Poor 20,000

412 Public Welfare

413 LIEAP

415 Food Stamp Distribution

419 Other

420 Health Assistance

421 County Nurse

422 Health Services

423 Hospital

424 Ambulance

425 Board of Health 500

426 WIC

429 Other

430 Social Services

431 Day Care Centers

432 Child Support Enforcement 1,000

433 Care of Aged

434 Domestic Abuse 1,000

439 Other

440 Mental Health Services

441 Mentally Ill 4,500

442 Developmentally Disabled 2,400

443 Drug Abuse

444 Mental Health Centers 15,140

445 Mental Health/Mental Illness Board 15,000

449 Other

TOTAL HEALTH & WELFARE 58,540 1,000

500 Culture & Recreation

510 Culture

511 Public Library

512 Historical Museum

513 County Monuments

514 Historical Sites

515 Memorial Day Expense

516 Arts

519 Other

520 Recreation

521 Recreation Program

522 Parks

523 Exhibition Building O&M

524 County Fair 10,119 5,000

525 Senior Citizens

529 Other

TOTAL CULTURE & RECREATION 10,119 5,000

600 Conservation of Natural Resources

610 Soil Conservation

611 County Extension

612 Soil Conservation Districts 16,000

613 Rodent Control

614 Predator Control Districts

615 Weed Control 2,176

616 Grasshopper & Pest Control

619 Other

620 Water Conservation

621 Geological Survey

622 Weather Modification

623 Water Conservation Districts

624 Drainage Commission (SDCL 46A-10A-34)

629 Other

TOTAL CONSERVATION OF NAT. RES. 18,176

700 Urban & Economic Development

710 Urban Development

711 Planning and Zoning

712 Urban and Rural Development

719 Other

720 Economic Development

721 Tourism, Ind. & Rec Development

729 Other

TOTAL URBAN & ECONOMIC DEVELOPMENT

750 Intergovernmental Expenditures

800 Debt Service 97,973

850 Payments to Local Education Agencies

890 Capital Outlay

900 Other Uses

910 Other Financing Uses

911 Transfers Out 120,425

912 Payments to Refunded Debt Escrow

913 Special Items

914 Extraordinary Items

915 Discount on Bonds Issued

TOTAL OTHER USES 120,425

TOTAL EXPENDITURE APPROPRIATIONS 1,006,768 1,048,250 5,000 18,490 1,000 5,000 10,000

Capital Outlay Accumulations (SDCL 7-21-51)

TOTAL APPROPRIATIONS 1,006,768 1,048,250 5,000 18,490 1,000 5,000 10,000

 

Cash Balance Applied 198,550 117,721 710 4,460

311 Current Property Tax Levy 706,648

Less Current Uncollected

Less 25% to Cities -782

311 TIF Property Taxes

312/319 - other taxes 10,045 54,000

NET TOTAL TAXES 715,911 54,000

320 Licenses & Permits 4,100 150

330 Intergovernmental Revenue 92,550 831,250 7,000

340 Charges for Goods & Services 38,095 100 1,000 5,500

350 Fines & Forfeits 750

360 Miscellaneous Revenue 9,800 450 15 50 40 40

370 Other Financing Sources 100,000 4,985 11,440 4,000

TOTAL OTHER REVENUES 145,295 931,700 5,000 18,490 1,000 5,000 5,540

SUBTOTAL 1,059,756 1,103,421 5,000 18,490 1,000 5,000 10,000

Less 5% (SDCL 7-21-18) -52,988 -55,171

NET MEANS OF FINANCE 1,006,768 1,048,250 5,000 18,490 1,000 5,000 10,000

TOTAL APPROPRIATIONS 1,006,768 1,048,250 5,000 18,490 1,000 5,000 10,000

Published once at an approximate cost of $378.90

Pub.: August 16, 2017

PO Box 229, Mission, SD 57555 • 605-856-4469 • This email address is being protected from spambots. You need JavaScript enabled to view it.