Provisional Budget for Fall River County, SD

For Year January 1, 2019 through December 31, 2019 

Government Funds

Road Fire Dom. Emergency 24/7

General  & Bridge Protection Building 911 Library M & P  Abuse Management Sobriety 

Fund Fund Fund Fund  Fund Fund  Fund Fund Fund 

100 General Government

110 Legislative

 111 Board of County Commissioners 131,584

 112 Contingency 150,000

           ___________________________

120 Elections 26,960

130 Judicial System 21,000

140 Financial Administration

 141 Auditor 226,366

 142 Treasurer 213,238

150 Legal Services

 151 States Attorney 181,534

 153 Court Appointed Attorney 190,000

154 Abused and Neglected

 Child Defense 35,000

 159 Other 1,585

160 Other

161 General Government Building 268,134 65,000

162 Director of Equalization 228,271

163 Register of Deeds 147,148 2,800

165 Veterans’ Service Officer 50,784

166 Predatory Animal (GFP) 5,514

170 GIS 65,377

71 Information Technology 35,000

TOTAL GENERAL GOVERNMENT 1,977,496 65,000 2,800

200 Public Safety

210 Law Enforcement

 211 Sheriff 678,417 31,670

 212 County Jail 642,458

 213 Coroner 29,439

 215 Juvenile Detention 20,000

 216 Airplane 5,000

220 Protective & Emergency Services  

221 Fire Protection 5,000

 222 Emergency & Disaster Services 111,121

 224 Search and Rescue 1,000

 225 Communications Center (911) 318,165

TOTAL PUBLIC SAFETY 1,376,314 5,000 318,165 111,121 31,670

300 Public Works

310 Highways & Bridges

 311 Highways, Roads, & Bridges 2,404,804

TOTAL PUBLIC WORKS 2,404,804

400 Health & Welfare

410 Economic Assistance

 411 Support of Poor 10,000

420 Health Assistance

 421 County Nurse 57,407

430 Social Services

 433 Public Transportation 18,300

 434 Domestic Abuse 7,000

 437 Edge YMCA 1,500

 438 211 Helpline 1,500

 439 Boys & Girls Club 7,500

440 Mental Health Services

 441 Mentally Ill 32,000

 443 Drug Abuse 12,000

 444 Mental Health Centers 7,500

 445 Mental Illness Board 16,000

TOTAL HEALTH & WELFARE 163,707 7,000

500 Culture & Recreation

510 Culture

 511 Public Library 24,000

 512 Historical Museum 6,000

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 2,000

TOTAL CULTURAL & RECREATION 18,000 24,000

600 Conservation of Natural Resources

 610 Soil Conservation

 611 County Extension 57,579

 612 Soil Conservation Districts 20,000

 615 Weed Control 144,683

TOTAL CONSER. OF NAT. RESOURCES 222,262

700 Urban & Economic Development

710 Urban Development

713 Hydrothermal Study 1,000

720 BH Council of Local Government 3,685

721 County Economic Develop 5,000 TOTAL URBAN & ECONOMIC DEVEL. 9,685 800 DEBT SERVICE 850 PAYMENTS TO LOCAL EDUCATION AGENCIES 900 Other Uses

911 Transfers Out - EMERG MGMT 60,621

911 Transfers Out - 911/Dispatch 237,665

911 Transfers Out - HIGHWAY 150,000

911 Transfers Out - Library 17,012

911 Transfers Out - Fire 3,000

911 Transfers Out - Dom Abuse 4,300

911 Transfers Out - LEPC TOTAL OTHER USES 472,598 TOTAL EXPEND.APPROPRIATIONS 4,240,062 2,404,804 5,000 65,000 318,165 24,000 2,800 7,000 111,121, 31,670

Capital Outlay Accumulations

  (SDCL 7-21-51) TOTAL APPROPRIATIONS 4,240,062 2,404,804 5,000 65,000 318,165 24,000 2,800 7,000 111,121, 31,670

Cash Balance Applied 424,209 547,753 -690 -80,157 18,275 -6,200 -15,330

311 Current Property Tax Levy 2,755,156 269,682 1,085 123,428 6,988

 Less 25% to Cities (2,200)

312/319 - Other Taxes 34,325 105,500 1,605 1,650

NET TOTAL TAXES 2,787,281 375,182 2,690 125,078 6,988

320 Licenses & Permits 11,950 2,000

330 Intergovernmental Revenue 646,650 1,348,438 23,500 75,000 50,500 18,000

340 Charges for Goods & Services 505,833 9,000 700 29,000

350 Fines & Forfeits 5,500

360 Miscellaneous Revenue 81,800 5,500

370 Other Financing Sources 260,000 3,000 237,665 4,300 60,621

SUBTOTAL 4,463,223 2,531,373 5,000 68,421 318,165 25,263 2,800 7,000 111,121, 31,670

Less 5% (SDCL 7-21-18) (223,161) (126,569) (3,421) (1,263)

NET MEANS OF FINANCE 4,240,062 2,404,804 5,000 65,000 318,165 24,000 2,800 7,000 111,121, 31,670

TOTAL APPROPRIATIONS 4,240,062 2,404,804 5,000 65,000 318,165 24,000 2,800 7,000 111,121, 31,670

Published once at the total approximate cost of $

Published: Aug. 23, 2018