Preliminary Budget 2023 WS – Mitchell Republic

PROVISIONAL BUDGET FOR DAVISON COUNTY, SD For the year January 1, 2023 to December 31, 2023 General Fund County Road & Bridge Emergency Management Domestic Violence Modernization and Conservation 24/7 Sobriety 100 General Government 110 Legislature 111 Board of County Commissioners $201,366.00 112 Contingencies $300,000.00 113 Insurance $131,000.00 114 Planning & Zoning 120 Elections $15,800.00 130 Judicial System $69,750.00 140 Treasury Defense $36,500.00 159 CASA 160 Public Safety Buildings $293,678.00 $3518.00 1618.00 General Buildings .00 162 Compensation Director $460,309.00 163 Register of Deeds $235,524.00 $23,500.00 164 North County Building $142,143.00 165 $120.00 $120.85.00 Predatory TAGHTEL (GFP VELLANS $120.85.00 Predatory DAYS (GFP VELLANS $12.00 $120.85.00 Predatory DAYS (GFP VELLER) (GFP VELLANS $120.85.00 Predatory Prodatory. Isability Coordinator 168 Self Insurance Plan 169 County Coordinator $207,950.00 170 GI S $31,500.00 172 Human Resource 85,587.00 Total Government General Government $4,343,288.00 $0.00 $0.00 $0.00 $23,500.00 $0.00 $0.00 Provisional Budget for Davison County. & Bridge Emergency Management Domestic Abuse Modernization & Maintenance 24/7 Sobriety 200 Public Safety 210 Law Enforcement 211 Sheriff $1,003,218.00 212 County Jail 2,418,584.00 $61,063.00 213 Coroner $30,787.00 Fire Protection 223 Flood Control 224 Fire Warden 225 Communications Center (915) 226 Emergency and Disaster Services $181,757.00 227 West End Bridge Overall Tier Public Safety $3,556,819.00 $0.00 $181,757.00 $0.00 $0.00 $61,063.00 300 310.11,596.596 315.55, 55 emoval 313 Hwy construction/maintenance. 314 Highway & Bridge Reserve 320 Sanitation 321 Sewers 322 Solid Waste ________________________ 330 Transportation 331 Airport 332 Railroad 340 Water System __________________________ PUBLIC WORKS TOTAL $0.00 $7,405,596.00 $0.00 $0.00 $0.00 $0.00 INTERIM BUDGET FOR DAVISON COUNTY, SD For the Year Jan. 31 to Jan. 3, 2023 General Fund County Road & Bridge Emergency Management Domestic Violence Modernization and Conservation 24/7/ Sobriety 400 Health and Welfare 410 Economic Aid 411 Assistance to the Poor $258,016.00 412 Public Welfare 413 LIEAP 414 Medicaid Contribution 415 Food Stamp Distribution ________________________ 420 Health Assistance 421 County Nurse $85,482.00 422 Health Services $0.00 423 Hospital 424 Ambulance $0.00 425 Department of Health 426 WIC $68,221.00 430 Social Services 431 Daycare Enforcement 432 Child Support 434 Domestic Abuse $2,850.00 $5,500.00 435 Mitchell Area Saf ehouse 41 Mental Health Services 40 Nursing 40 Mental Health Services 4360 L$1,000.00 442 Developmentally Disabled $35,000.00 443 Substance Abuse $8,000.00 444 Psychiatric Centers $9,000.00 445 Psychiatric Board $90,000.00 Total Health and Welfare of $557,819 $.00 $0.00 $5.00.00 $0.00 $0.00. Fund County Road & Bridge Emergency Management Domestic Violence Modernization & Conservation 24/7 Sobriety 500 Culture & Recreation 510 Culture 511 Public Library 512 Historical Museum 513 County Monuments 514 Historic Sites 515 Memorial Day 516 Arts 520 Recreation 521 Recreation Program 522 Parks 523 Fairgrounds 158,916.00 $524 Fairgrounds Administration ________________________ Total Cultural & Recreation $158,916.00 $0.00 $0.00 $0.00 $0.00 $0.00 600 Natural Resource Conservation 610 Soil Conservation 611 County Extension $61,143.00 612 Soil Conservation Districts 6 Locust- and Pest Control ________________________ 620 Water Conservation 621 Geological Survey 622 Weather Adjustment 623 Water Conservation Districts 624 Drainage Commission $38,862.00 (SDCL 46A-10A-34) TOTAL PROTECTION OF NATURAL RESOURCES $257,665.00 $0.00 $0.00 $0.00 $0.00 in the year January 1, 2023 to December 31, 2023 General Fund County Road & Bridge Emergency Management Domestic Abuse Modernization and Conservation 24/7 Sobriety 700 Urban and Economic Development 710 Urban Development 711 Planning and Zoning $131,964.00 712 Urban and Rural Development $110,000.00 Development 721 Tourism,Ind. & Rec. Development $10,000.00 ________________________ TOTAL URBAN & ECONOMIC DEVELOPMENT 251,964.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 800 Debt Service 810 Capital 820 Interest 830 Other Debt Service TOTAL DEBT SERVICES 0 €.00 €0.00 €0.00 €0.00 €0.00 9 Other uses Transfer. Out Road & Brdg. $4,372,796.00 911 Opera. Transfer. Out Capital Projects 911 Opera. Transfer. out of necessity. Administration $87,407.00 911 Opera. Transfer. Available 24/7 $13,963.00 911 Opera. Transfer. Out Dom/Abuse $300.00 950 Residual Equity Transfers Out TOTAL OTHER USES $4,474,466.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE APPROPRIATIONS $13,600,937.00 $7,405,596.00 $181,757.00 $5,500.00 $23,500.00 $0.00 $61,063.00 reserve for mainframe updates Capital Outlay Accumulations $200,000.00 (SDCL 7-21-51) Depreciation Reserve ( Enterprise Fund Only) Total Appropriations of $13,800,937.00 $7,405,596.00 $181,757.00 $5,500.00 $23,500.00 $61,063.00 Provisional Budget Budget for Davison County, SD for the year January 2023 through 31. December 2023 General Fund County Road and Bridges -Bridges -Emergency Emergency Management Emergency Management Domanical Management Domanicumical Explousey & Preservation. $0.00 $0.00 $0.00 $7,300.00 $0.00 311 Current Property Tax Levy $7,794,359.00 $0.00 $0.00 $0.00 $0.00 $0.00 Less 25% to Cities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 312/319- Other Taxes $179,500.00 $610,000.00 $0.00 $0.00 $0.00 $0.00 NET TOTAL TAXES $7,973,859.00 $610,000.00 $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 #VALUE! $0.00 320 Licenses & Permits $33,550.00 $4,372,796.00 $3,500.00 330 Intergovermental Revenue $338,700.00 $2,268,700.00 $94,000.00 340 Charges for Goods & Services $996,150.00 $137,600.00 $1,700.00 $16,000.00 $47,000.00 350 Fines & Forfeits $42,000.00 360 Miscellaneous Revenue $99,000.00 $16,500.00 $350.00 $200.00 $100.00 370 Other Financing Sources $0.00 $0.00 380 Residual Equily Transfers-In $87,407.00 $300.00 $13,963.00 SUBTOTAL $14,527,302.11 $7,036,788.93 $7,405,596.00 $0.00 $181,757.00 $0.00 $5,500.00 $0.00 $0.00 $23,500.00 #VALUE! $61,063.00 Less 5% (SDCL 7/21/18) $726,365.11 $35.00 $0.00 $0.00 $0.00 $0.00 #VALUE! NET MEANS OF FINANCE $13,800,937.00 $7,405,596.00 $181,757.00 $5,500.00 $0.00 $0.00 $23,500.00 $61,063.00 TOTAL APPROPRIATIONS $13,800,937.00 $7,405,596.00 $181,757.00 $5,500.00 $0.00 $0.00 $23,500.00 $61,063.00 NOTICE IS HEREBY GIVEN: That the Board of Davison County Commissioners will meet in the Commission Chambers at Mitchell, South Dakota on Tuesday, September 6 , 2022 at 9:15 a.m. to consider the aforesaid provisional budget for the year 2023 and the various items, timetables, amounts and appropriations set out therein, and for as many days thereafter as deemed necessary until final adoption of the Budget Budget on September 27, 2022. At that time, any interested person may appear, either in person or through a representative, and will be given an opportunity for a full and complete discussion of all of the purposes, objectives, items, schedules, appropriations, estimates, amounts and matters affecting specified in the preliminary budget and are included. Susan Kiepke, Davison County CPA, Mitchell, South Dakota. Please publish once at a price of approx