Fall River County Annual Report 2019

Annual Report for Fall River County
as of and for the year ended December 31, 2019
                                    
    Governmental Funds--Modified Cash Basis
                            Road and Bridge      Building                 Other Gov.       Total
    General Fund     Fund     Fund     Funds     Gov. Funds
 Beginning Balance    2,914,370.78    1,911,350.22    1,576,201.83    461,917.25    6,863,840.082
Revenues and Other Sources (minor level):                    
  Taxes:                    
   Current Property Taxes    2,599,901.36    255,143.89    116,208.77    1,032.35    2,972,286.37
   Delinquent Property Taxes    59,536.42    5,145.66    2,663.01    63.78    67,408.87
   Penalties and Interest    13,864.74    1,180.94    620.88    7.23    15,673.79
   Telephone Tax (Outside)    57.00    0.00    0.00    0.00    57.00
   Mobile Home Tax    1,200.53    162.95    53.60    0.00    1,417.08
   Wheel Tax    0.00    108,208.40    0.00    0.00    108,208.40
   Licenses and Permits    13,704.00    0.00    0.00    1,849.00    15,553.00
Intergovernmental Revenue:
   Federal Grants    20,167.28    0.00    0.00    50,205.24    70,372.52
   Federal Shared Revenue    0.00    44,107.25    0.00    0.00    44,107.25
   Federal Payments in Lieu of Taxes    643,819.08    87,715.62    24,027.00    1,621.30    757,183.00
   State Grants    29,365.00    567,849.52    0.00    961.73    598,176.25
   State Shared Revenue    88,479.64    1,069,223.53    449.96    87,732.51    1,245,885.64
   Other Payments in Lieu of Taxes    5,740.49    0.00    257.31    0.00    5,997.80
Charges for Goods and Services:
   General Government    317,602.61    0.00    0.00    9,775.70    327,378.31
   Public Safety    169,966.60    0.00    0.00    85,729.00    255,695.60
   Public Works    0.00    31,922.41    0.00    0.00    31,922.41
   Health and Welfare    10,009.88    0.00    0.00    0.00    10,009.88
   Conservation of Natural Resources    12,711.27    0.00    0.00    0.00    12,711.27
Fines and Forfeits:
   Costs    7,465.98    0.00    0.00    100.00    7,565.98
Miscellaneous Revenue and Other Sources:
   Investment Earnings    55,780.91    44,336.81    29,196.34    2,828.80    132,142.86
   Rent    1,050.00    0.00    0.00    0.00    1,050.00
   Contributions and Donations    1,500.00    0.00    0.00    0.00    1,500.00
   Refund of Prior Year’s Expenditures    6,980.00    0.00    0.00    0.00    6,980.00
   Other Miscellaneous Revenue    6,612.20    913.19    0.00    300.29    7,825.68
   Insurance Proceeds    25,572.31    0.00    0.00    0.00    25,572.31
   Sale of County Property    0.00    4,593.73    0.00    0.00    4,593.73
Total Revenue and Other Sources    4,091,087.30    2,220,503.90    173,476.87    242,206.93    6,727,275.00
 Expenditures and Other Uses (subfunction level):                    
   Legislative    139,964.29    0.00    0.00    0.00    139,964.29
   Elections    24,162.32    0.00    0.00    0.00    24,162.32
   Judicial System    11,506.27    0.00    0.00    0.00    11,506.27
   Financial Administration    423,055.28    0.00    0.00    0.00    423,055.28
   Legal Services    525,786.54    0.00    0.00    0.00    525,786.54
   Other Administration    817,577.05    0.00    72,536.84    1,155.00    891,268.89
   Law Enforcement    1,347,425.05    0.00    0.00    39,852.97    1,387,278.02
   Protective and Emergency Services    9,853.36    0.00    0.00    448,236.61    458,089.97
   Highways and Bridges    0.00    1,878,984.20    0.00    0.00    1,878,984.20
   Economic Assistance    8,754.36    0.00    0.00    0.00    8,754.36
   Health Assistance    58,610.12    0.00    0.00    0.00    58,610.12
   Social Services    28,800.00    0.00    0.00    8,124.58    36,924.58
   Mental Health Services    83,207.10    0.00    0.00    0.00    83,207.10
   Culture    30,000.00    0.00    0.00    0.00    30,000.00
   Recreation    12,000.00    0.00    0.00    0.00    12,000.00
   Soil Conservation    234,646.17    0.00    0.00    0.00    234,646.17
   Urban Development    1,000.00    0.00    0.00    0.00    1,000.00
   Economic Development    7,143.00    0.00    0.00    0.00    7,143.00
   Intergovernmental Expenditures    16,782.57    0.00    0.00    0.00    16,782.57
   Payments to Local Education Agencies    37,859.15    8,683.19    0.00    0.00    46,542.34
Total Expenditures and Other Uses    3,818,132.63    1,887,667.39    72,536.84    497,369.16    6,275,706.02
Transfers In (Out)    (319,452.85)    105,663.19    (29,196.34)    242,986.00    0.00
Increase/Decrease in Fund Balance    (46,498.18)    438,499.70    71,743.69    (12,176.23)    451,568.98
Ending Fund Balance:                    
   Restricted    0.00    2,349,849.92    1,158,832.36    449,741.02    3,958,423.30
   Assigned    1,452,257.00    0.00    489,113.16    0.00    1,941,370.16
   Unassigned    1,414,030.60    0.00    0.00    0.00    1,414,030.60
Total Ending Fund Balance    2,866,287.60    2,349,849.92    1,647,945.52    449,741.02    7,313,824.06
The preceding financial data does not include fiduciary funds or component units. Information pertaining to those activities may be obtained by contacting the County Auditor at (605) 745-5130..
Published once at the total approximate cost of $188.76
Published: April 2, 2020

Fall River County Herald

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