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Annual Report for Todd County As Of And For The Year Ended December 31, 2018

Annual Report for Todd County 

As Of And For The Year Ended December 31, 2018 

Governmental Funds--Modified Cash Basis

General Fund Road & Bridge 9-1-1 Other Govt. Total

Fund Fund Fund Funds Govt. Funds

Beginning Balance 1,479,387.33 (46,124.86) 177,379.49 0.00 35,190.04 1,645,832.00

Revenues and Other Sources (minor level): 

Taxes: 

Current Property Taxes 657,364.91 657,364.91

Delinquent Property Taxes 1,011.25 1,011.25

Penalties and Interest 3,136.83 3,136.83

Wheel Tax 52,441.35 52,441.35

Licenses and Permits 1,818.00 25.00 390.00 2,233.00

Intergovernmental Revenue: 

Federal Grants 8,854.60 8,854.60

State Grants 228,724.98 228,724.98

State Shared Revenue 107,555.98 564,757.32 175.12 672,488.42

Charges for Goods and Services:

General Government 49,845.32 5,316.68 55,162.00

Public Safety 585.00 585.00

Health and Welfare 2,812.50 2,812.50

Culture and Recreation 18,107.75 18,107.75

Fines and Forfeits: 

Costs 7,239.00 7,239.00

Forfeits 550.00 550.00

Miscellaneous Revenue and Other Sources: 

Investment Earnings 6,723.29 631.23 675.06 101.65 8,131.23

Rent 5,200.00 5,200.00

Other Miscellaneous Revenue 4,768.21 4,768.21

Insurance Proceeds 8,451.90 8,451.90

Total Revenue and Other Sources 857,062.19 846,579.88 850.18 0.00 32,770.68 1,737,262.93

Expenditures and Other Uses (subfunction level): 

Legislative 101,356.80 101,356.80

Elections 30,210.00 30,210.00

Judicial System 933.96 933.96

Financial Administration 177,193.03 177,193.03

Legal Services 38,049.69 38,049.69

Other Administration 202,523.40 202,523.40

Law Enforcement 164,790.71 164,790.71

Protective and Emergency Services 10,500.00 18,395.83 28,895.83

Highways and Bridges 752,021.97 752,021.97

Economic Assistance 342.00 342.00

Social Services 1,000.00 1,000.00

Mental Health Services 29,216.02 29,216.02

Recreation 7,686.49 11,377.07 19,063.56

Soil Conservation 16,000.00 16,000.00

Debt Service 72,754.70 72,754.70

Total Expenditures and Other Uses 778,802.10 824,776.67 0.00 0.00 30,722.90 1,634,351.67

Transfers In (Out) (107,900.00) 100,000.00 7,900.00

Special Items (specify) 0.00 0.00 0.00 0.00 0.00 0.00

Extraordinary Items (specify) 0.00 0.00 0.00 0.00 0.00 0.00

Increase/Decrease in Fund Balance (29,639.91) 121,803.21 850.18 0.00 9,897.78 102,911.26

Ending Fund Balance:

Restricted 227,531.87 178,229.67 33,995.74 439,757.28

Assigned 200,000.00 10,025.08 210,025.08

Unassigned 1,275,029.95 (176,196.01) 1,098,833.94

Governmental Long-Term Debt 136,655.92

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 $196.20

Published: March 13, 2019

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