PROVISIONAL BUDGET FOR GRANT COUNTY, SD
PROVISIONAL BUDGET FOR GRANT COUNTY, SD
For the year January 1, 2027 through December 31, 2027
Governmental Funds
Road 911 Emergency Domestic Opioid Public Public Library 24/7 ROD Rural Access Jail LEPC Law
General and Bridge Service Management Abuse Settlement Library Special Gifts Sobriety Modernization Infrastructure Debt Sevice Library
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Grant Fund Fund Fund
101 201 207 226 229 294 244 246 248 250 295 402 748 766
100 General Government
110 Legislative
111 Board of County Commissioners 354,360
112 Contingency 200,000
113 First District Assn of Local Gov 0
120 Elections 22,813
130 Judicial System 35,800
140 Financial Administration
141 Auditor 418,830
142 Treasurer 275,333
150 Legal Services
151 State’s Attorney 246,538
153 Court Appointed Attorney 90,400
154 Abused and Neglected Child Defense 7,325
155 Law Library 5,450
160 Other
161 General Government Building 373,180
162 Director of Equalization 191,688
163 Register of Deeds 185,376 15,000
165 Veterans’ Service Officer 28,923
166 Predatory Animal (GFP) 4,950
171 Data Processing 206,000
TOTAL GENERAL GOVERNMENT $2,641,516 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $5,450
200 Public Safety
210 Law Enforcement
211 Sheriff 929,192
212 County Jail 631,964 5,000
213 Coroner 11,291
215 Juvenile Detention 15,000
221 Fire Protection 5,750
222 Emergency and Disaster Services 228,382 2,550
225 Communication Center (E-911) 158,300
TOTAL PUBLIC SAFETY $1,593,197 $0 $158,300 $228,382 $0 $0 $0 $0 $5,000 $0 $0 $0 $2,550 $0
300 Public Works
310 Highways and Bridges 141,000
311 Highways, Roads and Bridges 6,540,185 Community Transit 6,800
TOTAL PUBLIC WORKS $6,800 $6,540,185 $0 $0 $0 $0 $0 $0 $0 $0 $141,000 $0 $0 $0
400 Health and Welfare
410 Economic Assistance
411 Support of Poor 100,000
412 Public Welfare 0
420 Health Assistance
421 County Nurse 10,912
429 Opioid Settlement 10,000
430 Social Services
434 Domestic Abuse 3,220
435 ICAP 34,707
436 Visiting Neighbors 97,690
440 Mental Health Services
441 Mentally Ill 3,030
442 Developmentally Disabled 3,925
444 Mental Health Centers 35,875
445 Mental Health Illness Board 5,035
TOTAL HEALTH AND WELFARE $291,174 $0 $0 $0 $3,220 $10,000 $0 $0 $0 $0 $0 $0 $0 $0
500 Culture and Recreation
510 Culture
511 Public Library 460,957 15,460 18,000
513 County Monuments 300
514 Historical Sites 12,080
520 Recreation
523 4-H Building O&M 60,750
TOTAL CULTURAL AND RECREATION $534,087 $0 $0 $0 $0 $0 $15,460 $18,000 $0 $0 $0 $0 $0 $0
600 Conservation of Natural Resources
610 Soil Conservation
611 County Extension 182,408
612 Grant County Conservation District 20,625
615 Weed Control 166,687
624 Drainage Commission 40,281
TOTAL CONSERVATION OF NAT. RESOURCES $410,001 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
700 Urban and Economic Development
710 Urban Development
711 Planning and Zoning 56,817
720 Economic Development
721 Tourism, Ind. and Rec. Development 32,969
TOTAL URBAN AND ECONOMIC DEV. $89,786 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
800 Debt Service
810 Principal 200,000
820 Interest 279,450
830 Other Debt Service 0
TOTAL DEBT SERVICE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $479,450 $0 $0
900 Other Uses
910 Other Financing Uses
911 Operating Transfers Out 1,738,630 0 0
TOTAL OTHER USES $1,738,630 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL EXPENDITURE APPROP. $7,305,190 $6,540,185 $158,300 $228,382 $3,220 $10,000 $15,460 $18,000 $5,000 $15,000 $141,000 $479,450 $2,550 $5,450
Designated for Capital Outlay Accumulations
(SDCL 7-21-51)
TOTAL APPROPRIATIONS $7,305,190 $6,540,185 $158,300 $228,382 $3,220 $10,000 $15,460 $18,000 $5,000 $15,000 $141,000 $479,450 $2,550 $5,450
Cash Balance Applied (6,000) 703,244 26,300 36,137 8,540 6,500 350
311 Current Property Tax Levy 5,978,407 385,332 479,450
Less Current Uncollected
Less 25% to Cities
312/319 Other Taxes 15,035 275,000
NET TOTAL TAXES $5,993,442 $660,332 $0 $0 $0 $0 $0 $0 $0 $0 $0 479,450 $0 $0
320 Licenses and Permits 66,850 1,100
330 Intergovernmental Revenue 579,300 3,557,161 132,000 59,000 141,000 1,200
340 Charges for Goods and Services 441,698 5,000 500 2,220 5,000 8,500
350 Fines and Forfeits 13,000 0 150 1,700
360 Miscellaneous Revenue 209,800 10,000 2,218 15 10,000 2,000 11,500 150 5,100
370 Other Financing Sources 7,100 1,604,448 131,027 1,455 1,000 0 6,350 1,350
SUBTOTAL $7,305,190 $6,540,185 $158,300 $228,382 $3,220 $10,000 $15,460 $18,000 $5,000 $15,000 $141,000 $479,450 $2,550 $5,450
Less 5% (SDCL 7-21-18) 0 0 0
NET MEANS OF FINANCE $7,305,190 $6,540,185 $158,300 $228,382 $3,220 $10,000 $15,460 $18,000 $5,000 $15,000 $141,000 $479,450 $2,550 $5,450
TOTAL APPROPRIATIONS $7,305,190 $6,540,185 $158,300 $228,382 $3,220 $10,000 $15,460 $18,000 $5,000 $15,000 $141,000 $479,450 $2,550 $5,450
