Annual reports are filed with the SD Department of Legislative Audit
on or before March 1st of each year.
Bi-annual audits are completed by Legislative Audit.
Those audits along with the annual reports can be found at:
http://legislativeaudit.sd.gov/reports/reports.aspx
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ANNUAL REPORT FOR MINER COUNTY
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| AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018 |
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GOVERNMENTAL FUNDS--MODIFIED CASH BASIS |
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Road and Bridge |
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911 |
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Other Governmental |
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Total |
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General Fund |
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Fund |
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Fund |
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Funds |
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Governmental Funds |
| Beginning Balance |
4,780,536.28 |
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1,032,397.08 |
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27,127.98 |
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71,983.46 |
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$ 5,912,044.80 |
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| Revenues and Other Sources (minor level): |
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| Taxes: |
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| Current Property Taxes |
2,751,202.41 |
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$ 2,751,202.41 |
| Delinquent Property Taxes |
11,416.92 |
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$ 11,416.92 |
| Penalties and Interest |
4,640.99 |
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$ 4,640.99 |
| Telephone Tax (Outside) |
18.47 |
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$ 18.47 |
| Mobile Home Tax |
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$ - |
| Wheel Tax |
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74,378.03 |
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$ 74,378.03 |
| Tax Deed Revenue |
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$ - |
| Other Taxes |
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$ - |
| Licenses and Permits |
1,090.00 |
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540.00 |
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$ 1,630.00 |
| Intergovernmental Revenue: |
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| Federal Grants |
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29,763.26 |
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$ 29,763.26 |
| Federal Shared Revenue |
1,700.56 |
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$ 1,700.56 |
| Federal Payments in Lieu of Taxes |
108.00 |
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$ 108.00 |
| State Grants |
7,752.38 |
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125,416.64 |
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$ 133,169.02 |
| State Shared Revenue: |
42,663.75 |
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660,521.06 |
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27,430.34 |
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$ 730,615.15 |
| State Payments in Lieu of Taxes |
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$ - |
| Other Payments in Lieu of Taxes |
574.95 |
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$ 574.95 |
| Other Intergovernmental Revenue |
718.55 |
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$ 718.55 |
| Charges for Goods and Services: |
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| General Government |
63,705.07 |
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6,846.68 |
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$ 70,551.75 |
| Public Safety |
99,007.25 |
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79,500.00 |
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2,211.00 |
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$ 180,718.25 |
| Public Works |
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$ - |
| Health and Welfare |
75,489.76 |
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$ 75,489.76 |
| Culture and Recreation |
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$ - |
| Urban and Economic Development |
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$ - |
| Conservation of Natural Resources |
24,045.00 |
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$ 24,045.00 |
| Other Charges |
657.14 |
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$ 657.14 |
| Fines and Forfeits: |
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| Fines |
- |
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$ - |
| Costs |
1,160.71 |
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$ 1,160.71 |
| Forfeits |
156.00 |
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$ 156.00 |
| Miscellaneous Revenue and Other Sources: |
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$ - |
| Investment Earnings |
79,164.43 |
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9,331.10 |
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87.51 |
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542.35 |
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$ 89,125.39 |
| Rentals |
23,000.00 |
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$ 23,000.00 |
| Special Assessments |
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$ - |
| Contributions and Donations |
6,834.84 |
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$ 6,834.84 |
| Refund of Prior Year's Expenditures |
6,792.42 |
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113.31 |
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$ 6,905.73 |
| Other Miscellaneous Revenue |
1,655.94 |
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198.40 |
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3,200.00 |
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$ 5,054.34 |
| General Long Term Debt Issued |
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$ - |
| Insurance Proceeds |
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$ - |
| Sale of County Property |
11,543.00 |
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$ 11,543.00 |
| Total Revenue and Other Sources |
3,215,098.54 |
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869,958.54 |
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107,017.85 |
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43,103.29 |
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$ 4,235,178.22 |
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| Expenditures and Other Uses (subfunction level): |
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| Legislative |
128,149.34 |
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$ 128,149.34 |
| Elections |
25,247.33 |
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$ 25,247.33 |
| Judicial System |
9,404.86 |
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$ 9,404.86 |
| Financial Administration |
261,860.01 |
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$ 261,860.01 |
| Legal Services |
113,669.41 |
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$ 113,669.41 |
| Other Administration |
431,194.19 |
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4,810.08 |
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$ 436,004.27 |
| Law Enforcement |
386,415.60 |
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193,355.29 |
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811.00 |
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$ 580,581.89 |
| Protective and Emergency Services |
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97,824.79 |
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$ 97,824.79 |
| Highways and Bridges |
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2,084,345.99 |
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$ 2,084,345.99 |
| Sanitation |
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$ - |
| Transportation |
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$ - |
| Water System |
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$ - |
| Other Public Works |
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$ - |
| Economic Assistance |
11,647.34 |
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$ 11,647.34 |
| Health Assistance |
205,241.76 |
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$ 205,241.76 |
| Social Services |
13,602.00 |
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250.00 |
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$ 13,852.00 |
| Mental Health Services |
21,259.85 |
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$ 21,259.85 |
| Culture |
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$ - |
| Recreation |
22,954.73 |
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$ 22,954.73 |
| Soil Conservation |
153,384.94 |
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$ 153,384.94 |
| Water Conservation |
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$ - |
| Urban Development |
4,379.76 |
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$ 4,379.76 |
| Economic Development |
300.00 |
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$ 300.00 |
| Intergovernmental Expenditures |
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$ - |
| Debt Service |
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$ - |
| Payments to Local Education Agencies |
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$ - |
| Capital Outlay |
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$ - |
| Discount on Bonds Issued |
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$ - |
| Payments to Refunded Debt |
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| Escrow Agent |
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$ - |
| Total Expenditures and Other Uses |
1,788,711.12 |
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2,084,345.99 |
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193,355.29 |
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103,695.87 |
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$ 4,170,108.27 |
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| Transfers In (Out) |
(1,181,967.00) |
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1,028,561.00 |
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103,406.00 |
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50,000.00 |
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$ - |
| Increase/Decrease in Fund Balance |
244,420.42 |
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(185,826.45) |
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17,068.56 |
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(10,592.58) |
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$ 65,069.95 |
| Ending Balance |
5,024,956.70 |
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846,570.63 |
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44,196.54 |
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61,390.88 |
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5,977,114.75 |
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| Ending Fund Balance (Exh III): |
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| Restricted |
5,134.40 |
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29,800.96 |
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$ 34,935.36 |
| Assigned |
3,703,302.73 |
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846,570.63 |
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44,196.54 |
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31,589.92 |
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$ 4,625,659.82 |
| Unassigned |
1,316,519.57 |
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$ 1,316,519.57 |
| TOTAL ENDING BALANCE |
5,024,956.70 |
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846,570.63 |
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44,196.54 |
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61,390.88 |
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5,977,114.75 |
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| Governmental Long-term Debt |
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| The preceding financial data does not include fiduciary funds or component units. Information pertaining to those activities may be obtained by contacting |
| the County Auditor at (605) 772-4671 |
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