100 General Government 110 Legislative 111 Board of County Commissioners 144,087.00 112 Contingency 200,000.00 120 Elections 5,230.00 130 Judicial System 297,000.00 140 Financial Administration 141 Auditor 205,611.00 142 Treasurer 270,216.00 143 Data Processing 101,000.00 149 Other 150 Legal Services 151 States Attorney 432,898.00 152 Public Defender 153 Court Appointed Attorney 154 Abused and Neglected Child Defense 159 Clerp 20,000.00 160 Other 161 General Government Building 137,990.00 60,000.00 162 Director of Equalization 425,877.00 163 Register of Deeds 232,989.00 10,000.00 164 Judgments 165 Veterans' Service Officer 35,660.00 166 Predatory Animal (GFP) 3,130.00 167 Disability Coordinator 168 Self Insurance Plan 169 Court House & Safety Center 299,506.00 170 Geographic Information System TOTAL GENERAL GOVERNMENT 2,811,194.00 60,000.00 10,000.00 0.00
200 Public Safety 210 Law Enforcement 211 Sheriff 1,202,541.00 212 County Jail 1,456,256.00 89,932.00 213 Coroner 21,100.00 214 County-Wide Law Enforcement 215 Juvenile Detention 84,665.00 219 Other Law Enforcement 220 Protective & Emergency Services 221 Fire Protection 222 Emergency & Disaster Services 237,454.00 223 Flood Control 224 Fire Guards 225 Communications Center (911) 223,735.00 226 Yankton Search & Rescue 29,317.00 TOTAL PUBLIC SAFETY 2,793,879.00 223,735.00 237,454.00 89,932.00 300 Public Works 310 Highways & Bridges 311 Highways, Roads, & Bridges 3,458,643.00 320 Sanitation 321 Sewers 322 Solid Wastes 330 Transportation 331 Airport 15,000.00 332 Railroad 340 Water System TOTAL PUBLIC WORKS 15,000.00 3,458,643.00
For Year January 1, 2017through December 31, 2017 400 Health & Welfare 410 Economic Assistance 411 Support of Poor 177,600.00 412 Public Welfare 5,000.00 413 LIEAP 414 Medicaid Contribution 415 Contact 45,000.00 419 Catastrophic 6,000.00 420 Health Assistance 421 County Nurse 62,359.00 422 Health Services 423 Hospital 424 Ambulance 1,133,113.00 425 Board of Health 427 WIC 22,057.00 429 Other 430 Social Services 431 Day Care Centers 432 Child Support Enforcement 433 Care of Aged 434 Domestic Abuse 10,000.00 439 Other 440 Mental Health Services 441 Mentally Ill 100,000.00 442 Developmentally Disabled 443 Drug Abuse 444 Mental Health Centers 95,000.00 445 Mental Ill Board 60,000.00 TOTAL HEALTH & WELFARE 1,706,129.00 10,000.00
500 Culture & Recreation 510 Culture 511 Public Library 24,000.00 512 Historical Museum 513 County Monuments 514 Historical Sites 34,000.00 92,913.00 515 Memorial Day Expense 516 Arts 2,575.00 519 Other 520 Recreation 521 Recreation Program 522 Parks 523 Exhibition Building O & M 524 County Fair 525 Senior Citizens 34,853.00 529 Other TOTAL CULTURAL & RECREATION 95,428.00 92,913.00 600 Conservation of Natural Resources 610 Soil Conservation 611 County Extension 159,833.00 612 Soil Conservation Districts 49,982.00 613 Rodent Control 614 Predator Control Districts 615 Weed Control 128,115.00 616 Grasshopper & Pest Control 619 Other 620 Water Conservation 621 Geological Survey 622 Weather Modification 623 Water Conservation Districts 624 Drainage Commission 1,000.00 (SDCL 46A-10A-34) 629 Other TOTAL CONSERVATION OF NATURAL 338,930.00 RESOURCES
700 Urban & Economic Development 710 Urban Development 711 Planning & Zoning 180,298.00 712 Urban & Rural Development 719 Other 720 Economic Development 721 Tourism, Ind. & Rec. Development 40,000.00 729 Other TOTAL URBAN & ECONOMIC DEVELOPMENT 220,298.00 750 INTERGOVERNMENTAL EXPENDITURES 800 DEBT SERVICE 618,000.00 850 PAYMENTS TO LOCAL EDUCATION AGENCIES 900 Other Uses 910 Other Financing Uses 911 Transfers Out 725,000.00 912 Payments to Refunded Debt Escrow 913 Special Items 914 Extraordinary Items 915 Discount on Bonds Issued TOTAL OTHER USES 725,000.00 0.00 0.00 0.00 TOTAL EXPENDITURE APPROPRIATIONS 8,705,858.00 3,458,643.00 223,735.00 237,454.00 10,000.00 89,932.00 60,000.00 618,000.00 10,000.00 92,913.00 Capital Outlay Accumulations (SDCL 7-21-51) 56,000.00 25,000.00 TOTAL APPROPRIATIONS 8,761,858.00 3,458,643.00 223,735.00 262,454.00 10,000.00 89,932.00 60,000.00 618,000.00 10,000.00 92,913.00
DLA Cash Balance Applied 1,162,317.00 177,256.00-6,765.00 82,004.00 3,000.00 9,782.00 4,983.00-5,790.00-6,000.00-3,250.00 311 Current Property Tax Levy 5,609,750.00 363,419.00 56,817.00 618,000.00 92,913.00 Less current uncollected ( ( ( ( ( ( ( ( ( Less 25% to Cities -22,286.00 ( ( ( ( ( ( ( ( ( Road & Bridge Levy 312/319 - Other Taxes 55,800.00 505,800.00 1,000.00 5,550.00 3,220.00 NET TOTAL TAXES 5,643,264.00 869,219.00 0.00 0.00 0.00 0.00 57,817.00 623,550.00 0.00 96,133.00 320 Licenses & Permits 59,000.00 5,000.00 330 Intergovernmental Revenue 295,000.00 1,931,500.00 230,000.00 55,000.00 5,000.00 40.00 5.00 340 Charges for Goods & Services 1,978,370.00 52,000.00 2,000.00 75,000.00 16,000.00 350 Fines & Forfeits 40,000.00 360 Miscellaneous Revenue 13,000.00 1,600.00 500.00 450.00 150.00 200.00 200.00 25.00 370 Other Financing Sources 9,000.00 Transfers 600,000.00 125,000.00 2,394,370.00 2,585,100.00 230,500.00 180,450.00 7,000.00 80,150.00 200.00 240.00 16,000.00 30.00 SUBTOTAL 9,199,951.00 3,631,575.00 223,735.00 262,454.00 10,000.00 89,932.00 63,000.00 618,000.00 10,000.00 92,913.00 Less 5% (SDCL 7-21-18) 438,092.90 172,932.15 3,000.00 NET MEANS OF FINANCE 8,761,858 3,458,643 223,735 262,454 10,000 89,932 60,000 618,000 10,000 92,913 TOTAL APPROPRIATIONS 8,761,858 3,458,643 223,735 262,454 10,000 89,932 60,000 618,000 10,000 92,913
Tax Levy in COUNTY TAX LEVIES Dollars $'s/1,000 resolution RESOLUTION WITHIN LIMITED LEVY: * General County Purposes (10-12-9) 5,609,750.00 3.016 ADOPTION OF ANNUAL BUDGET Yankton County, South Dakota Library Whereas, (7-21-5 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 (10-12-21) - Whereas, the Board of County Commissioners did prepare a SUB TOTAL 5,609,750.00 3.016 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. (10-12-13) Courthouse, Jail, etc., Bldg. NOW THEREFORE BE IT RESOLVED, That such provisional budget (7-25-1) 56,817.00 0.031 as amended and all its purposes, schedules, appropriations, Bond Interest Sinking amounts, estimates and all matters therein set forth, SHALL BE (7-24-18) 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 618,000.00 0.332 calendar year beginning January 1, 2017 and ending December 31, Historical Preservation 92,913.00 0.050 2017 and the same is hereby approved and adopted by the Board of County Commissioners of YANKTON County, South Dakota, this 6th day of OCTOBER, 2016. 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, 2017. UNLIMITED LEVY - SUB TOTAL 767,730.00 0.413 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 (31-12-27) 313,419.00 0.644 Don Kettering Secondary Road (Unorg. PT-76) Debra Bodentstedt OPT/OUT 50,000.00 0.103 Highway & Bridge Patty Hojem TOTAL SPECIAL LEVIES 363,419.00 0.747 Yankotn County Auditor TOTAL TAXES LEVIED BY COU 6,740,899.00 4.176 As of October 4th, 2017 these levies are (not) approved by the Department of Revenue Page 7