PROVISIONAL  BUDGET FOR  FALL RIVER COUNTY, SD

For Year January 1, 2018 through December 31, 2018

Governmental Funds

General Road and Bridge Fire Building Law Library 911 Library M & P

Fund Fund Fund Fund Fund Fund Fund Fund

400 Health & Welfare

410 Economic Assistance

411 Support of Poor 15,000

420 Health Assistance

421 County Nurse 55,894

430 Social Services

433 Public Transportation 19,300

437 Edge YMCA 1,000

438 211 Helpline 1,500

439 Boys & Girls Club 7,500

440 Mental Health Services

441 Mentally Ill 15,000

443 Drug Abuse 12,000

444 Mental Health Centers 7,500

445 Mental Illness Board 15,000

448 Empower Coalition 2,500

449 Alano 750

TOTAL HEALTH & WELFARE 152,944 0 0 0 0 0 0 0

100 General Government

110 Legislative

111 Board of County Commissioners 148,228

112 Contingency 150,000

120 Elections 58,682

130 Judicial System 20,300

140 Financial Administration

141 Auditor 190,119

142 Treasurer 164,070

150 Legal Services

151 States Attorney 180,501

153 Court Appointed Attorney 165,000

154 Abused and Neglected Child Defense 20,000

159 Other 1,300

160 Other

161 General Government Building 216,915 50,000

162 Director of Equalization 224,388

163 Register of Deeds 133,404 9,400

165 Veterans’ Service Officer 50,784

166 Predatory Animal (GFP) 5,513

170 GIS 62,359

171 Information Technology 35,000

TOTAL GENERAL GOVERNMENT 1,826,563 0 0 50,000 0 0 0 9,400

200 Public Safety

210 Law Enforcement

211 Sheriff 623,694

212 County Jail 673,982

213 Coroner 29,439

215 Juvenile Detention 40,000

216 Airplane 5,000

220 Protective & Emergency Services

221 Fire Protection 6,050

224 Search and Rescue 1,500

225 Communications Center (911) 276,237

TOTAL PUBLIC SAFETY 1,373,615 0 6,050 0 0 276,237 0 0

300 Public Works

310 Highways & Bridges

311 Highways, Roads, & Bridges 2,382,921

TOTAL PUBLIC WORKS 0 2.382,921 0 0 0 0 0 0

500 Culture & Recreation

510 Culture

511 Public Library 24,000

512 Historical Museum 6,000

519 South Dakota Pageant 1,000

520 Recreation

524 4/H Fair Support 2,900

525 Edgemont Senior Citizens 3,000

525 Hot Springs Senior Citizens 4,100

525 Oelrichs Senior Citizens 1,500

TOTAL CULTURAL & RECREATION 18,500 0 0 0 0 0 24,000 0

600 Conservation of Natural Resources

610 Soil Conservation

611 County Extension 55,921

612 Soil Conservation Districts 20,000

615 Weed Control 144,014

TOTAL CONSERVATION OF NATURAL RESOURCES 219,935 0 0 0 0 0 0 0

700 Urban & Economic Development

710 Urban Development

713 Geothermal Study 1,000

720 BH Council of Local Government 3,685

721 County Economic Develop 5,000

TOTAL URBAN & ECONOMIC DEVELOPMENT 9,685 0 0 0 0 0 0 0

900 Other Uses

911 Transfers Out - EMERG MGMT 61,655

911 Transfers Out - 911/Dispatch 197,000

911 Transfers Out - Highway 150,000

911 Transfers Out - Library 17,388

911 Transfers Out - Fire 3,000

911 Transfers Out - Dom Abuse 4,300

TOTAL OTHER USES 433,343 0 0 0 0 0 0 0

TOTAL EXPENDITURE APPROPRIATIONS 4,034,585 2,382,921 6,050 50,000 0 276,237 24,000 9,400

TOTAL APPROPRIATIONS 4,034,585 2,382,921 6,050 50,000 0 276,237 24,000 9,400

Cash Balance Applied 347,131 420,390 863 -94,482 737 400

311 Current Property Tax Levy 2,664,529 261,110 1,000 119,357 6,738

Less 25% to Cities (2,200)

312/319 - Other Taxes 37,350 107,950 1,505 1,500

NET TOTAL TAXES 2,699,679 369,060 2,505 120,857 0 0 6,738 0

320 Licenses & Permits 11,600

330 Intergovernmental Revenue 679,950 1,338,888 23,625 75,000

340 Charges for Goods & Services 443,922 130,000 9,000

350 Fines & Forfeits 4,000

360 Miscellaneous Revenue 60,650 3,500

370 Other Financing Sources 250,000 3,000 197,000 17,388

SUBTOTAL 4,246,932 2,508,338 6,368 50,000 276,237 24,126 9,400

Less 5% (SDCL 7-21-18) (212,347) (125,417) (318) (126)

NET MEANS OF FINANCE 4,034,585 2,382,921 6,050 50,000 276,237 24,000 9,400

TOTAL APPROPRIATIONS 4,034,585 2,382,921 6,050 50,000 276,237 24,000 9,400

Emergency Title III

WIC Domestic Abuse Management National Forest 24/7 Sobriety LEPC

Fund Fund Fund Fund Fund Fund Fund

200 Public Safety

210 Law Enforcement

211 Sheriff 31,670

220 Protective & Emergency Services

222 Emergency & Disaster Services 112,155

TOTAL PUBLIC SAFETY 0 0 112,155 0 31,670 0 0

400 Health & Welfare

430 Social Services

434 Domestic Abuse 7,000

TOTAL HEALTH & WELFARE 0 7,000 0 0 0 0 0

Cash Balance Applied -9,330

Net Total Taxes 0 0 0 0 0 0 0

320 Licenses & Permits 2,000

330 Intergovernmental Revenue 50,500 16,000

340 Charges for Goods & Services 700 25,000

370 Other Financing Sources 4,300 61,655

SUBTOTAL 0 7,000 112,155 0 31,670 0 0

NET MEANS OF FINANCE 0 7,000 112,155 0 31,670 0 0

TOTAL APPROPRIATIONS 0 7,000 112,155 0 31,670 0 0

TOTAL EXPENDITURE APPROPRIATIONS 0 7,000 112,155 0 31,670 0 0

TOTAL APPROPRIATIONS 0 7,000 112,155 0 31,670 0 0

Adoption Of Provisional Budget For Fall River County, South Dakota

NOTICE IS HEREBY GIVEN: That the Board of County Commissioners of Fall River County, will meet in the Courthouse at Hot Springs South Dakota on Tuesday, September 5th, 2017 at 11:00 a.m. for the purpose of considering the foregoing Provisional Budget for the year 2018 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 19th day of September, 2017, or any other scheduled meeting prior to September 30th, 2017. 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 matters set forth and  contained in the Provisional Budget.

/s/Sue Ganje, Fall River County Auditor

Hot Springs, South Dakota

Published once at the approximate cost of $473.06

Published August 24, 2017