Annual Report for Todd County 2015

Annual Report for Todd County 

As Of And For The Year Ended December 31, 2015 

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 657,039.11 657,039.11

Delinquent Property Taxes 7,165.66 7,165.66

Penalties and Interest 5,026.45 5,026.45

Telephone Tax (Outside) 14.47 14.47

Mobile Home Tax -

Wheel Tax 22,730.74 22,730.74

Tax Deed Revenue -

Other Taxes 14.57 14.57

Licenses and Permits 5,359.62 180.00 5,539.62

Intergovernmental Revenue: 

Federal Grants 12,749.58 12,749.58

Federal Shared Revenue -

Federal Payments in Lieu of Taxes -

State Grants 125,013.71 125,013.71

State Shared Revenue: 30,059.86 522,864.91 157.90 553,082.67

State Payments in Lieu of Taxes -

Other Payments in Lieu of Taxes -

Other Intergovernmental Revenue -

Charges for Goods and Services:

General Government 21,104.61 13,122.89 34,217.50

Public Safety 373.24 373.24

Public Works -

Health and Welfare -

Culture and Recreation -

Urban and Economic Development -

Conservation of Natural Resources -

Other Charges -

Fines and Forfeits: 

Fines -

Costs 211.00 211.00

Forfeits 750.00 750.00

Miscellaneous Revenue and Other Sources: 

Investment Earnings 3,865.08 425.40 141.10 4,431.58

Rentals 1,800.00 552.75 2,352.75

Special Assessments -

Contributions and Donations -

Refund of Prior Year’s Expenditures -

Other Miscellaneous Revenue 2,250.25 (9,118.23) (6,867.98)

General Long Term Debt Issued -

Insurance Proceeds -

Sale of County Property -

Total Revenue and Other Sources 735,019.35 671,162.11 597.87 17,065.34 1,423,844.67

Expenditures and Other Uses (subfunction level): 

Legislative 57,492.19 57,492.19

Elections 4,000.00 4,000.00

Judicial System 42.00 42.00

Financial Administration 128,436.91 128,436.91

Legal Services 13,695.63 13,695.63

Other Administration 153,719.66 2,226.72 155,946.38

Law Enforcement 106,086.32 106,086.32

Protective and Emergency Services 7,000.00 19,862.00 26,862.00

Highways and Bridges 697,075.00 697,075.00

Sanitation -

Transportation -

Water System -

Other Public Works -

Economic Assistance 528.00 528.00

Health Assistance 1,320.00 1,320.00

Social Services 600.00 600.00

Mental Health Services 15,500.00 15,500.00

Culture -

Recreation 8,389.06 8,389.06

Soil Conservation 14,333.94 14,333.94

Water Conservation -

Urban Development -

Intergovernmental Expenditures -

Debt Service -

Payments to Local Education Agencies -

Capital Outlay -

Discount on Bonds Issued -

Payments to Refunded Debt -

Escrow Agent -

Total Expenditures and Other Uses 510,543.71 697,075.00 - 22,688.72 1,230,307.43

Transfers In (Out) -

Insurance Proceeds 158.00 158.00

Sale of County Property 4,100.00 4,100.00

Special Items (specify) -

Extraordinary Items (specify) -

Changes in Nonspendable -

Increase/Decrease in Fund Balance 224,633.64 (21,812.89) 597.87 (5,623.38) 197,795.24

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 $190.19

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.