PROVISIONAL BUDGET FOR GRANT COUNTY, SD For the year January 1, 2024 through December 31, 2024
PROVISIONAL BUDGET FOR GRANT COUNTY, SD
For the year January 1, 2024 through December 31, 2024
Governmental Funds
Road 911 Emergency Domestic Public Public Library 24/7 ROD TIF01B LEPC Law
General and Bridge Service Management Abuse Library Special Gifts Sobriety Modernization Bond Library
Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund
101 201 207 226 229 244 246 248 250 401 748 766
100 General Government
110 Legislative
111 Board of County Commissioners 321,907
112 Contingency 200,000
120 Elections 77,039
130 Judicial System 16,900
140 Financial Administration
141 Auditor 346,213
142 Treasurer 241,484
150 Legal Services
151 State’s Attorney 258,795
153 Court Appointed Attorney 70,400
154 Abused and Neglected Child Defense 5,025
155 Law Library 5,800
160 Other
161 General Government Building 308,540
162 Director of Equalization 278,216
163 Register of Deeds 177,773 14,394
165 Veterans’ Service Officer 42,426
166 Predatory Animal (GFP) 4,500
171 Data Processing 171,100
TOTAL GENERAL GOVERNMENT $2,520,318 $0 $0 $0 $0 $0 $0 $0 $14,394 $0 $0 $5,800
200 Public Safety
210 Law Enforcement
211 Sheriff 805,222
212 County Jail 346,315 8,093
213 Coroner 12,015
215 Juvenile Detention 11,000
220 Protective and Emergency Services
221 Fire Protection 5,750
222 Emergency and Disaster Services 216,970 1,975
225 Communication Center (E-911) 102,300
TOTAL PUBLIC SAFETY $1,180,302 $0 $102,300 $216,970 $0 $0 $0 $8,093 $0 $0 $1,975 $0
300 Public Works
310 Highways and Bridges
311 Highways, Roads and Bridges 8,035,159
391 Community Transit 9,800
TOTAL PUBLIC WORKS $9,800 $8,035,159 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
400 Health and Welfare
410 Economic Assistance
411 Support of Poor 81,100
412 Public Welfare 3,225
420 Health Assistance
421 County Nurse 59,902
422 Health Services
424 Ambulance 30,400
425 Board of Health
426 WIC
429 HIPAA 0
430 Social Services
434 Domestic Abuse 3,620
435 ICAP 38,401
436 Visiting Neighbors 56,024
440 Mental Health Services
441 Mentally Ill 5,425
442 Developmentally Disabled 4,625
444 Mental Health Centers 35,875
445 Mental Health Illness Board 6,035
TOTAL HEALTH AND WELFARE $321,012 $0 $0 $0 $3,620 $0 $0 $0 $0 $0 $0 $0
500 Culture and Recreation
510 Culture
511 Public Library 396,182 13,610 7,800
512 Historical Museum
513 County Monuments 300
514 Historical Sites 13,080
520 Recreation
522 Parks - Bike Trail 1,000
523 Exhibition Building O&M 29,500
524 County Fair/4H 0
526 Lake Restoration
TOTAL CULTURAL AND RECREATION $440,062 $0 $0 $0 $0 13,610 $7,800 $0 $0 $0 $0 $0
600 Conservation of Natural Resources
610 Soil Conservation
611 County Extension 156,202
612 Grant County Conservation District 26,620
615 Weed Control 125,496
624 Drainage Commission 20,996
TOTAL CONSERVATION OF NATURAL RESOURCES $329,314 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
700 Urban and Economic Development
710 Urban Development
711 Planning and Zoning 85,803
720 Economic Development
721 Tourism, Ind. and Rec. Development 36,964
TOTAL URBAN AND ECONOMIC DEVELOPMENT $122,767 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
800 Debt Service
810 Principal 0 0
820 Interest 0 0
830 Other Debt Service 0 0
TOTAL DEBT SERVICE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
900 Other Uses
910 Other Financing Uses
911 Operating Transfers Out 2,041,118 2,000
950 Residual Equity Transfers Out
TOTAL OTHER USES $2,041,118 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL EXPENDITURE APPROPRIATIONS $6,964,693 $8,037,159 $102,300 $216,970 $3,620 $13,610 $7,800 $8,093 $14,394 $0 $1,975 $5,800
Capital Outlay Accumulations
(SDCL 7-21-51)
TOTAL APPROPRIATIONS $6,964,693 $8,037,159 $102,300 $216,970 $3,620 $13,610 $7,800 $8,093 $14,394 $0 $1,975 $5,800
Cash Balance Applied 1,027,173 2,100,878 32,100 59,624 100 7,790 3,650 2,980 0 950
311 Current Property Tax Levy 5,037,693 325,480
Less 25% to Cities (8,600) (14,250)
311 TIF Property Taxes 0
312/319 Other Taxes 24,035 270,000
NET TOTAL TAXES $5,053,128 $581,230 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
320 Licenses and Permits 103,400 1,500
330 Intergovernmental Revenue 641,300 3,886,929 70,000 73,000 1,200
340 Charges for Goods and Services 408,233 9,000 400 2,620 3,500 11,000
350 Fines and Forfeits 9,000 300 1.700
360 Miscellaneous Revenue 81,922 2,000 200 50 5 1,000 4,150 5 150 0 4,100
370 Other Financing Sources 7,100 1,457,122 84,296 1,315 50 0 4,588 264 775 750
380 Residual Equity Transfers-In
SUBTOTAL $7,331,256 $8,037,159 $102,300 $216,970 $3,620 $13,160 $7,800 $8,093 $14,394 $0 $1,975 $5,800
Less 5% (SDCL 7-21-18) (366,563)
NET MEANS OF FINANCE $6,964,693 $8,037,159 $102,300 $216,970 $3,620 $13,160 $7,800 $8,093 $14,394 $0 $1,975 $5,800
TOTAL APPROPRIATIONS $6,964,693 $8,037,159 $102,300 $216,970 $3,620 $13,610 $7,800 $8,093 $14,394 $0 $1,975 $5,800
Published once at an approximate cost of $720.48 and can be viewed free of charge at www.sdpublicnotices.com
