Grant County Commission Provisional Budget
2019-22
Resolution
ADOPTION OF
PROVISIONAL BUDGET FOR GRANT COUNTY, SOUTH DAKOTA
NOTICE IS HEREBY GIVEN: That the Board of County Commissioners of Grant County, will meet in the Courthouse at Milbank, South Dakota on Tuesday, September 3, 2019, at 9:00 AM for the purpose of considering the foregoing Provisional Budget for the year 2020 and the various items, schedules, amounts and appropriations set forth therein and as many days thereafter as is deemed necessary until the final adoption of the budget on the 30th of September, 2019. At such time any interested person may appear either in person or by a representative, and will be given an opportunity for a full and complete discussion of all purposes, objectives, items, schedules, appropriations, estimates, amounts and matter set forth and contained in the Provisional Budget.
Karen M. Layher
Grant County Auditor
Milbank, South Dakota
Published twice at an approximate cost of $19.08.
August 14 August 21
PROVISIONAL BUDGET FOR GRANT COUNTY, SD
For the year January 1, 2020 through December 31, 2020
Governmental Funds
Road 911 Emergency Domestic Public Public Library 24/7 ROD TIF01B LEPC Law
General and Bridge Service Management Abuse Library Special Gifts Sobriety Modernization Bond Library
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund
101 201 207 226 229 244 246 248 250 401 748 766
100 General Government
110 Legislative
111 Board of County Commissioners 143,398
112 Contingency 200,000
120 Elections 60,925
130 Judicial System 29,700
140 Financial Administration
141 Auditor 249,183
142 Treasurer 200,606
150 Legal Services
151 State’s Attorney 202,848
153 Court Appointed Attorney 83,400
154 Abused and Neglected Child Defense 5,025
155 Law Library 5,100
160 Other
161 General Government Building 263,090
162 Director of Equalization 140,965
163 Register of Deeds 162,758 30,700
165 Veterans’ Service Officer 21,520
166 Predatory Animal (GFP) 5,560
171 Data Processing 138,507
TOTAL GENERAL GOVERNMENT $1,907,485 $0 $0 $0 $0 $0 $0 $0 $30,700 $0 $0 $5,100
200 Public Safety
210 Law Enforcement
211 Sheriff 525,550
212 County Jail 289,260 6,274
213 Coroner 11,383
215 Juvenile Detention 2,500
220 Protective and Emergency Services
221 Fire Protection 5,750
222 Emergency and Disaster Services 111,247 1,475
225 Communication Center (E-911) 83,100
TOTAL PUBLIC SAFETY $834,443 $0 $83,100 $111,247 $0 $0 $0 $6,274 $0 $0 $1,475 $0
300 Public Works
310 Highways and Bridges
311 Highways, Roads and Bridges 4,322,390
391 Community Transit 7,600
TOTAL PUBLIC WORKS $7,600 $4,322,390 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
400 Health and Welfare
410 Economic Assistance
411 Support of Poor 80,800
412 Public Welfare 3,025
420 Health Assistance
421 County Nurse 60,317
422 Health Services
424 Ambulance 30,400
425 Board of Health
426 WIC
429 HIPAA 550
430 Social Services
434 Domestic Abuse 3,520
435 ICAP 39,605
436 Visiting Neighbors 42,955
440 Mental Health Services
441 Mentally Ill 5,025
442 Developmentally Disabled 4,340
444 Mental Health Centers 30,450
445 Mental Health Illness Board 6,020
TOTAL HEALTH AND WELFARE $303,487 $0 $0 $0 $3,520 $0 $0 $0 $0 $0 $0 $0
500 Culture and Recreation
510 Culture
511 Public Library 312,335 12,310 6,800
512 Historical Museum
513 County Monuments 300
514 Historical Sites 12,000
520 Recreation
522 Parks - Bike Trail 1,000
523 Exhibition Building O&M 14,895
524 County Fair/4H 0
526 Lake Restoration
TOTAL CULTURAL AND RECREATION $340,530 $0 $0 $0 $0 $12.310 $6,800 $0 $0 $0 $0 $0
600 Conservation of Natural Resources
610 Soil Conservation
611 County Extension 124,051
612 Grant County Conservation District 24,620
615 Weed Control 107,000
624 Drainage Commission 8,154
TOTAL CONSERVATION OF NATURAL RESOURCES $263,825 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
700 Urban and Economic Development
710 Urban Development
711 Planning and Zoning 103,963
720 Economic Development
721 Tourism, Ind. and Rec. Development 70,959
TOTAL URBAN AND ECONOMIC DEVELOPMENT $174,922 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
800 Debt Service
810 Principal 0 0
820 Interest 0 0
830 Other Debt Service 0 0
TOTAL DEBT SERVICE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
900 Other Uses
910 Other Financing Uses
911 Operating Transfers Out 1,974,765 2,000 50 5 5
950 Residual Equity Transfers Out
TOTAL OTHER USES $1,974,765 $2,000 $0 $50 $5 $0 $0 $5 $0 $0 $0 $0
TOTAL EXPENDITURE APPROPRIATIONS $5,807,057 $4,324,390 $83,100 $111,297 $3,525 $12,310 $6,800 $6,279 $30,700 $0 $1,475 $5,100
Capital Outlay Accumulations
(SDCL 7-21-51)
TOTAL APPROPRIATIONS $5,807,057 $4,324,390 $83,100 $111,297 $3,525 $12,310 $6,800 $6,279 $30,700 $0 $1,475 $5,100
Cash Balance Applied 848,109 584,985 7,900 6,590 3,450 20,250 0
311 Current Property Tax Levy 4,749,551 0
Less 25% to Cities (8,600)
311 TIF Property Taxes 0
312/319 Other Taxes 23,550 260,000
NET TOTAL TAXES $4,764,501 $260,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
320 Licenses and Permits 24,700 1,500
330 Intergovernmental Revenue 143,000 1,480,781 75,000 31,000 1,475
340 Charges for Goods and Services 274,422 20,000 400 2,620 3,700 10,300
350 Fines and Forfeits 9,800 300 2,100
360 Miscellaneous Revenue 42,100 2,000 200 20,050 5 1,000 3,350 5 150 0 5,100
370 Other Financing Sources 6,060 1,976,624 60,247 1,320 0 0 2,574
380 Residual Equity Transfers-In
SUBTOTAL $6,112,692 $4,324,390 $83,100 $111,297 $3,525 $12,310 $6,800 $6,279 $30,700 $0 $1,475 $5,100
Less 5% (SDCL 7-21-18) (305,635)
NET MEANS OF FINANCE $5,807,057 $4,324,390 $83,100 $111,297 $3,525 $12,310 $6,800 $6,279 $30,700 $0 $1,475 $5,100
TOTAL APPROPRIATIONS $5,807,057 $4,324,390 $83,100 $111,297 $3,525 $12,310 $6,800 $6,279 $30,700 $0 $1,475 $5,100
Published once at an approximate cost of $708.38.