Details for FALL RIVER COUNTY - Ad from 2019-08-21

Appendix D1: Appropriations by Department/Function (PROVISIONAL) BUDGET FOR FALL RIVER COUNTY, SD For the Year January 1, 2020 through December 31, 2020 Governmental Funds General Fund 100 General Government 110 Legislative 111 Board of County Commissioners 112 Contingency 120 Elections 130 Judicial System 140 Financial Administration 141 Auditor 142 Treasurer 150 Legal Services 151 States Attorney 153 Court Appointed Attorney 154 Abused and Neglected Child Defense 159 Other 160 Other 161 General Government Building 162 Director of Equalization 163 Register of Deeds 165 Veterans’ Service Officer 166 Predatory Animal (GFP) 170 Geographic Information System 171 Information Technology 172 Human Resources TOTAL GENERAL GOVERNMENT 200 Public Safety 210 Law Enforcement 211 Sheriff 212 County Jail 213 Coroner 215 Juvenile Detention 216 Airplane 219 Other Law Enforcement 220 Protective & Emergency Services 221 Fire Protection 222 Emergency & Disaster Services 224 Search & Rescue 225 Communications Center (911) TOTAL PUBLIC SAFETY 300 Public Works 310 Highways & Bridges 311 Highways, Roads, & Bridges TOTAL PUBLIC WORKS 400 Health & Welfare 410 Economic Assistance 411 Support of Poor 420 Health Assistance 421 County Nurse 430 Social Services 433 Care of Aged 434 Domestic Abuse 437 Edgemont YMCA 438 211 Helpline 439 Boys & Girls Club 440 Mental Health Services 441 Mentally Ill 443 Drug Abuse 444 Mental Health Centers 445 Mental Ilness Board TOTAL HEALTH & WELFARE 500 Culture & Recreation 510 Culture 511 Public Library 512 Historical Museum 520 Recreation 524 4/H Fair Support 525 Senior Citizens TOTAL CULTURAL & RECREATION 600 Conservation of Natural Resources 610 Soil Conservation 611 County Extension 612 Soil Conservation Districts 615 Weed Control TOTAL CONSERVATION OF NATURAL RESOURCES 700 Urban & Economic Development 720 Economic Development 721 Tourism, Ind. & Rec. Development TOTAL URBAN & ECONOMIC DEVELOPMENT 900 Other Uses 910 Other Financing Uses 911 Transfers Out - Hwy 911 Transfers Out - Fire 911 Transfers Out - 911 911 Transfers Out - Library 911 Transfers Out - Domestic Abuse 911 Transfers Out - Emergency Mgt TOTAL OTHER USES TOTAL EXPENDITURE APPROPRIATIONS TOTAL APPROPRIATIONS County Road and Fire Fund Bridge Fund Building Fund 911 Fund Library Fund M & P Fund Domestic Abuse Fund Emergency Management Fund 24/7 Sobriety Fund - - - 151,483.00 150,000.00 61,570.00 20,000.00 232,385.00 218,997.00 185,000.00 190,000.00 35,000.00 272,065.00 248,480.00 127,670.00 52,527.00 5,514.00 64,029.00 80,225.00 2,094,945.00 75,000.00 38,000.00 - - 75,000.00 - - 38,000.00 667,495.00 731,125.00 24,425.00 25,000.00 5,500.00 31,670.00 5,000.00 107,435.00 1,000.00 9,620.00 1,464,165.00 - 5,000.00 - 330,292.00 330,292.00 - - - 107,435.00 31,670.00 - 2,446,469.00 2,446,469.00 - - - - - - - - 10,000.00 59,831.00 18,300.00 7,000.00 1,500.00 1,500.00 10,000.00 25,000.00 7,500.00 25,000.00 158,631.00 - - - - - - 7,000.00 - - 24,000.00 2,900.00 9,100.00 12,000.00 - - - - 24,000.00 - - - - 56,125.00 20,000.00 145,165.00 221,290.00 - - - - - - - - - 11,185.00 11,185.00 - - - - - - - - - 150,000.00 2,324.00 200,292.00 16,973.00 4,600.00 65,685.00 439,874.00 4,402,090.00 4,402,090.00 2,446,469.00 2,446,469.00 -5,000.00 75,000.00 330,292.00 24,000.00 5,000.00 75,000.00 330,292.00 24,000.00 38,000.00 38,000.00 7,000.00 7,000.00 107,435.00 107,435.00 31,670.00 31,670.00 Appendix D2: Means of Finance PROVISIONAL OR BUDGET FOR FALL RIVER COUNTY, SD For the Year January 1, 2020 through December 31, 2020 Governmental Funds General Fund Cash Balance Applied 311 Current Property Tax Levy Less current uncollected Less 25% to Cities 311 TIF Property Taxes 312/319 - Other Taxes NET TOTAL TAXES 320 Licenses & Permits 330 Intergovernmental Revenue 340 Charges for Goods & Services 350 Fines & Forfeits 360 Miscellaneous Revenue 370 Other Financing Sources TOTAL OTHER REVENUES SUBTOTAL (Cash + Taxes + Other Rev) Less 5% (SDCL 7-21-18) NET MEANS OF FINANCE TOTAL APPROPRIATIONS 625,580 2,691,122 County Road and Fire Fund Bridge Fund Building Fund 911 Fund (71,898) 120,498 Library Fund M & P Fund Domestic Abuse Fund 24/7 Sobriety Fund 521,223 263,710 1,071 108,460 372,170 1,071 1,378,838 33,000 1,605 270,000 1,681,838 2,575,231 (128,762) 2,446,469 2,446,469 2,324 3,929 5,000 23,600 75,000 200,292 330,292 330,292 16,973 16,973 24,000 8,600 38,000 4,600 7,000 7,000 65,685 107,435 107,435 44,007 31,670 5,000 5,000 75,000 75,000 330,292 330,292 24,000 24,000 38,000 38,000 7,000 7,000 107,435 107,435 31,670 31,670 7,027 29,400 Emergency Management Fund (12,337) (2,200) 39,650 2,728,572 10,950 711,150 461,127 5,500 88,900 2,000 1,279,627 4,633,779 (231,689) 4,402,090 4,402,090 2,800 123,298 23,600 - 7,027 75,000 55,000 8,600 1,600 700 - - 41,750 18,107 25,900 100

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