ANNUAL REPORT FOR GRANT COUNTY AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022
ANNUAL REPORT FOR GRANT COUNTY
AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022
GOVERNMENTAL FUNDS - MODIFIED CASH BASIS
Road Other Total
General & Bridge Governmental Governmental
Fund Fund Funds Funds
Beginning Balance 5,880,186.14 294,293.44 149,299.30 6,323,778.88
Revenues and Other Sources (minor level):
Taxes:
Current Property Taxes 4,732,123.23 291,330.19 0.00 5,023,453.42
Delinquent Property Taxes 11,768.35 (45.02) 11,723.33
Penalties and Interest 8,206.60 484.66 8,691.26
Telephone Tax (Outside) 39.72 39.72
Wheel Tax 268,085.23 268,085.23
Licenses and Permits 121,988.28 1,290.00 123,278.28
Intergovernmental Revenue:
Federal Grants 189,467.55 500,306.45 55,763.61 745,537.61
Federal Shared Revenue 54,479.88 54,479.88
State Grants 4,000.00 837,682.31 841,682.31
State Shared Revenue 219,715.16 1,409,541.57 388,474.41 2,017,731.14
Charges for Goods and Services:
General Government 190,938.76 10,311.01 201,249.77
Public Safety 155,793.32 3,707.00 159,500.32
Public Works 30,118.85 30,118.85
Health and Welfare 19,154.43 19,154.43
Culture and Recreation 1,771.65 1,771.65
Urban and Economic Development 18.78 18.78
Conservation of Natural Resources 8,374.45 8,374.45
Fines and Forfeits:
Fines 1,136.00 1,136.00
Costs 8,106.00 150.00 8,256.00
Forfeits 250.00 250.00
Miscellaneous Revenue and Other Sources:
Investment Earnings 22,304.83 4,133.78 292.84 26,731.45
Rent 5,355.00 643.86 5,998.86
Contributions and Donations 98,588.77 9,349.38 107,938.15
Refund of Prior Year’s Expenditures 4,136.00 4,136.00
Other Miscellaneous Revenue 5,905.14 359.25 6,264.39
Sales of County Property 10,404.44 5,713.90 2,762.04 18,880.38
Total Revenue and Other Sources 5,871,118.69 3,347,711.17 475,651.80 9,694,481.66
Expenditures and Other Uses (subfunction level):
Legislative 193,728.52 193,728.52
Elections 68,300.64 68,300.64
Judicial System 28,379.28 28,379.28
Financial Administration 495,398.21 495,398.21
Legal Services 308,907.21 308,907.21
Other General Government 731,606.78 7,440.00 739,046.78
Law Enforcement 971,704.07 1,571.42 973,275.49
Protective and Emergency Services 750.00 187,407.20 188,157.20
Highways and Bridges 4,232,773.43 11,541.88 4,244,315.31
Other Public Works 5,647.96 5,647.96
Economic Assistance 81,715.15 81,715.15
Health Assistance 78,427.54 78,427.54
Social Services 91,892.44 2,628.58 94,521.02
Mental Health Services 40,113.40 40,113.40
Culture 342,941.94 11,119.43 354,061.37
Recreation 757,846.97 757,846.97
Soil Conservation 309,272.99 309,272.99
Water Conservation 19,923.96 19,923.96
Urban Development 66,802.57 66,802.57
Economic Development 36,961.09 36,961.09
Total Expenditures and Other Uses 4,630,320.72 4,232,773.43 221,708.51 9,084,802.66
Transfers In (Out) (1,575,540.86) 1,500,000.00 79,728.70 4,187.84
Increase/Decrease in Fund Balance (334,742.89) 614,937.74 333,671.99 613,866.84
Ending Fund Balance
Restricted 584,924.68 91,411.29 676,335.97
Assigned 3,361,941.00 (180,133.73) 403,101.88 3,584,909.15
Unassigned 1,979,191.40 509,793.97 (11,541.88) 2,477,443.49
Total Ending Fund Balance 5,341,132.40 914,584.92 482,971.29 6,738,688.61
Published once at an approximate cost of $184.86 and can be viewed free of charge at www.sdpublicnotices.
