ANNUAL BUDGET FOR YANKTON COUNTY, SD For Year January 1, 2017 through December 31, Governmental Funds

Transcription

1 100 General Government 110 Legislative 111 Board of County Commissioners 144, Contingency 200, Elections 5, Judicial System 297, Financial Administration 141 Auditor 205, Treasurer 270, Data Processing 101, Other 150 Legal Services 151 States Attorney 432, Public Defender 153 Court Appointed Attorney 154 Abused and Neglected Child Defense 159 Clerp 20, Other 161 General Government Building 137, , Director of Equalization 425, Register of Deeds 232, , Judgments 165 Veterans' Service Officer 35, Predatory Animal (GFP) 3, Disability Coordinator 168 Self Insurance Plan 169 Court House & Safety Center 299, Geographic Information System TOTAL GENERAL GOVERNMENT 2,811, , ,

2 200 Public Safety 210 Law Enforcement 211 Sheriff 1,202, County Jail 1,456, , Coroner 21, County-Wide Law Enforcement 215 Juvenile Detention 84, Other Law Enforcement 220 Protective & Emergency Services 221 Fire Protection 222 Emergency & Disaster Services 237, Flood Control 224 Fire Guards 225 Communications Center (911) 223, Yankton Search & Rescue 29, TOTAL PUBLIC SAFETY 2,793, , , , Public Works 310 Highways & Bridges 311 Highways, Roads, & Bridges 3,458, Sanitation 321 Sewers 322 Solid Wastes 330 Transportation 331 Airport 15, Railroad 340 Water System TOTAL PUBLIC WORKS 15, ,458,643.00

3 For Year January 1, 2017through December 31, Health & Welfare 410 Economic Assistance 411 Support of Poor 177, Public Welfare 5, LIEAP 414 Medicaid Contribution 415 Contact 45, Catastrophic 6, Health Assistance 421 County Nurse 62, Health Services 423 Hospital 424 Ambulance 1,133, Board of Health 427 WIC 22, Other 430 Social Services 431 Day Care Centers 432 Child Support Enforcement 433 Care of Aged 434 Domestic Abuse 10, Other 440 Mental Health Services 441 Mentally Ill 100, Developmentally Disabled 443 Drug Abuse 444 Mental Health Centers 95, Mental Ill Board 60, TOTAL HEALTH & WELFARE 1,706, ,000.00

4 500 Culture & Recreation 510 Culture 511 Public Library 24, Historical Museum 513 County Monuments 514 Historical Sites 34, , Memorial Day Expense 516 Arts 2, Other 520 Recreation 521 Recreation Program 522 Parks 523 Exhibition Building O & M 524 County Fair 525 Senior Citizens 34, Other TOTAL CULTURAL & RECREATION 95, , Conservation of Natural Resources 610 Soil Conservation 611 County Extension 159, Soil Conservation Districts 49, Rodent Control 614 Predator Control Districts 615 Weed Control 128, Grasshopper & Pest Control 619 Other 620 Water Conservation 621 Geological Survey 622 Weather Modification 623 Water Conservation Districts 624 Drainage Commission 1, (SDCL 46A-10A-34) 629 Other TOTAL CONSERVATION OF NATURAL 338, RESOURCES

5 700 Urban & Economic Development 710 Urban Development 711 Planning & Zoning 180, Urban & Rural Development 719 Other 720 Economic Development 721 Tourism, Ind. & Rec. Development 40, Other TOTAL URBAN & ECONOMIC DEVELOPMENT 220, INTERGOVERNMENTAL EXPENDITURES 800 DEBT SERVICE 618, PAYMENTS TO LOCAL EDUCATION AGENCIES 900 Other Uses 910 Other Financing Uses 911 Transfers Out 725, Payments to Refunded Debt Escrow 913 Special Items 914 Extraordinary Items 915 Discount on Bonds Issued TOTAL OTHER USES 725, TOTAL EXPENDITURE APPROPRIATIONS 8,705, ,458, , , , , , , , , Capital Outlay Accumulations (SDCL ) 56, , TOTAL APPROPRIATIONS 8,761, ,458, , , , , , , , ,913.00

6 DLA Cash Balance Applied 1,162, , , , , , , , , , Current Property Tax Levy 5,609, , , , , Less current uncollected ( ( ( ( ( ( ( ( ( Less 25% to Cities -22, ( ( ( ( ( ( ( ( ( Road & Bridge Levy 312/319 - Other Taxes 55, , , , , NET TOTAL TAXES 5,643, , , , , Licenses & Permits 59, , Intergovernmental Revenue 295, ,931, , , , Charges for Goods & Services 1,978, , , , , Fines & Forfeits 40, Miscellaneous Revenue 13, , Other Financing Sources 9, Transfers 600, , ,394, ,585, , , , , , SUBTOTAL 9,199, ,631, , , , , , , , , Less 5% (SDCL ) 438, , , NET MEANS OF FINANCE 8,761,858 3,458, , ,454 10,000 89,932 60, ,000 10,000 92,913 TOTAL APPROPRIATIONS 8,761,858 3,458, , ,454 10,000 89,932 60, ,000 10,000 92,913

7 Tax Levy in COUNTY TAX LEVIES Dollars $'s/1,000 resolution RESOLUTION WITHIN LIMITED LEVY: * General County Purposes ( ) 5,609, ADOPTION OF ANNUAL BUDGET Yankton County, South Dakota Library Whereas, ( thru 13), SDCL provides that the Board of County Commissioners shall each year prepare a Provisional Budget of all contemplated expenditures and revenues of the County and all its institutions and agencies for such fiscal year and, LIMITED LEVY ( ) - Whereas, the Board of County Commissioners did prepare a SUB TOTAL 5,609, Provisional Budget and cause same to be published by law, and OUTSIDE LIMITED LEVY: Whereas, due and legal notice has been given to the meeting of the County Snow Removal Fund Board of County Commissioners for the consideration of such (34-5-2) Provisional Budget and all changes, elimination's and additions * Highway and Bridge Reserve have been made thereto. ( ) Courthouse, Jail, etc., Bldg. NOW THEREFORE BE IT RESOLVED, That such provisional budget (7-25-1) 56, as amended and all its purposes, schedules, appropriations, Bond Interest Sinking amounts, estimates and all matters therein set forth, SHALL BE ( ) APPROVED AND ADOPTED AS THE ANNUAL BUDGET OF THE Ag Building APPROPRIATION AND EXPENDITURES FOR YANKTON (7-27-1) County, South Dakota and all its institutions and agencies for Debt Service 618, calendar year beginning January 1, 2017 and ending December 31, Historical Preservation 92, and the same is hereby approved and adopted by the Board of County Commissioners of YANKTON County, South Dakota, this 6th day of OCTOBER, The Annual Budget so adopted is available for public inspection during normal business hours at the office of the county auditor YANKTON County, South Dakota. The accompanying taxes are levied by YANKTON County for the year January 1, 2017 through December 31, UNLIMITED LEVY - SUB TOTAL 767, BOARD OF COUNTY COMMISSIONERS OF YANKTON County, South Dakota LIMITED AND UNLIMITED LEVY - SUB-TOTAL Todd Woods OTHER SPECIAL LEVIES Donna Freng Secondary Road (Unorg. PT-76) Raymon Epp ( ) 313, Don Kettering Secondary Road (Unorg. PT-76) Debra Bodentstedt OPT/OUT 50, Highway & Bridge Patty Hojem TOTAL SPECIAL LEVIES 363, Yankotn County Auditor TOTAL TAXES LEVIED BY COU 6,740, As of October 4th, 2017 these levies are (not) approved by the Department of Revenue Page 7