Annual Report for Todd County 2016

Annual Report for Todd County 

As Of And For The Year Ended December 31, 2016 

Governmental Funds--Modified Cash Basis

General Fund Road and Bridge 9-1-1 Other Governmental Total

Fund Fund Funds Governmental Funds

Beginning Balance

Revenues and Other Sources (minor level): 

Taxes: 

Current Property Taxes 643,633.56 643,633.56

Delinquent Property Taxes 3,205.15 4.05 1.21 3,210.41

Penalties and Interest 3,506.34 3,506.34

Telephone Tax (Outside) -

Mobile Home Tax -

Wheel Tax 53,714.64 53,714.64

Tax Deed Revenue 1,942.22 1,942.22

Other Taxes -

Licenses and Permits 5,510.48 150.00 5,660.48

Intergovernmental Revenue: 

Federal Grants 195.00 11,817.45 12,012.45

Federal Shared Revenue -

Federal Payments in Lieu of Taxes -

State Grants 227,023.59 227,023.59

State Shared Revenue: 65,952.63 584.250.41 1,106.81 651,309.85

State Payments in Lieu of Taxes -

Other Payments in Lieu of Taxes -

Other Intergovernmental Revenue -

Charges for Goods and Services:

General Government 35,996.92 5,571.96 41,568.88

Public Safety 633.94 633.94

Public Works -

Health and Welfare -

Culture and Recreation -

Urban and Economic Development -

Conservation of Natural Resources -

Other Charges -

Fines and Forfeits: 

Fines -

Costs 485.51 485.51

Forfeits -

Miscellaneous Revenue and Other Sources: 

Investment Earnings 2,243.37 312.54 268.62 57.37 2,881.90

Rentals 1,800.00 1,800.00

Special Assessments -

Contributions and Donations -

Refund of Prior Year’s Expenditures (0.01) (0.01)

Other Miscellaneous Revenue 8,659.01 2,763.00 11,422.01

General Long Term Debt Issued -

Insurance Proceeds -

Sale of County Property -

Total Revenue and Other Sources 773,764.13 865,305.22 1,375.43 20,360.99 1,660,805.77

Expenditures and Other Uses (subfunction level): 

Legislative 96,609.46 96,609.46

Elections 31,992.47 31,992.47

Judicial System 283.20 283.20

Financial Administration 158,156.32 158,156.32

Legal Services 18,436.65 18,436.65

Other Administration 165,222.17 2,200.99 167,423.16

Law Enforcement 110,977.01 110,977.01

Protective and Emergency Services 10,500.00 20,768.61 31,268.61

Highways and Bridges 1,043,920.77 1,043,920.77

Sanitation -

Transportation -

Water System -

Other Public Works -

Economic Assistance 461.00 461.00

Health Assistance -

Social Services -

Mental Health Services 22,996.37 22,996.37

Culture -

Recreation 12,889.77 7,765.53 20,655.30

Soil Conservation 8,185.00 8,185.00

Water Conservation -

Urban Development -

Economic Development -

Intergovernmental Expenditures -

Debt Service 79,223.09 79,223.09

Payments to Local Education Agencies -

Capital Outlay -

Discount on Bonds Issued -

Payments to Refunded Debt -

Escrow Agent -

Total Expenditures and Other Uses 636,709.42 1,123,143.86 - 30,735.13 1,790,588.41

Transfers In (Out) -

Special Items (specify) -

Extraordinary Items (specify) -

Changes in Nonspendable -

Increase/Decrease in Fund Balance 137,054.71 (257,838.64) 1,375.43 (10,374.14) (129,782.64)

The preceding financial data does not include fiduciary funds or component units. Information pertaining to those activities may be obtained by contacting the County Auditor at (605) 842-3727.

Published once at the total approximate cost of $183.04

Published: November 8, 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.