ORDINANCE NO. 347
ORDINANCE NO. 347
2027 Appropriation Ordinance
Section I. Be it ordained by the City of Wilmot, South Dakota, that the following sums be appropriated to meet obligations of the municipality.
410 GENERAL GOVERNMENT
411.1 Governing Board $20,546.00
411.5 Contingency $22,399.00
413 Elections $700.00
414 Financial Administration $91,170.00
419 Bldg Repairs $2,000.00
TOTAL GENERAL GOVERNMENT $136,815.00
420 PUBLIC SAFETY
420 Public Safety $10,000.00
422 Fire Department $29,545.00
TOTAL PUBLIC SAFETY $39,545.00
430 PUBLIC WORKS
431 Highways and Streets $151,644.00
432 Sanitation $66,412.00
TOTAL PUBLIC WORKS $218,056.00
440 HEALTH AND WELFARE
441 Health $3,000.00
TOTAL HEALTH AND WELFARE $3,000.00
450 CULTURAL RECREATION
452 Parks $8,797.00
455 Library $19,544.00
456 Auditorium Center $20,900.00
TOTAL CULTURE AND RECREATION $49,241.00
460 CONSERVATION AND DEVELOPMENT
465 Economic Dvlp. & Assist $2,250.00
TOTAL CONSERVATION AND DEVELOPMENT $2,250.00
490 MISCELLANEOUS
493 Liquor $7,450.00
TOTAL MISCELLANEOUS $7,450.00
TOTAL 2026 APPROPRIATIONS $456,357.00
Section II. The following designates the fund(s) to which money derived from the following sources applied.
310 Taxes $320,242.00
320 Licenses and Permits $2,300.00
330 Intergovernmental Revenues $28,677.00
340 Charges for Goods and Services $61,100.00
350 Fines and Forfeitures $ -
360 Miscellaneous Revenue $34,038.00
390 Other Sources $10,000.00
TOTAL MEANS OF FINANCE $456,357.00
Section III. The following designates the revenues and expenditures of the
proprietary funds.
PROPRIETARY FUNDS WATER SEWER
Beginning Unrestricted Cash $65,775.00 $49,869.00
Estimated Revenue $158,008.00 $1,085,638.00
TOTAL AVAILABLE $223,783.00 $1,135,507.00
Less Appropriations $158,008.00 $1,085,638.00
ESTIMATED NET POSITION RETAINED $65,775.00 $49,869.00
Section IV. The Finance Officer is directed to certify the following dollar amount of tax levies made in this Ordinance to the County Auditor of Roberts County, South Dakota
For General Purposes: $144,537.00
Dated this 28th day of September, 2026
Zachery Zempel
Mayor
ATTEST:
Diana Halseide
Finance Officer
Passed First Reading: August 24, 2026
Passed Second Reading: September 28, 2026
Approved and Adopted: September 28, 2026
Published: October 7, 2026
Effective: January 1, 2027
