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:
https://legislativeaudit.sd.gov/reports/reports.aspx
|
ANNUAL REPORT FOR MINER COUNTY
|
| AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018 |
|
|
|
|
|
|
|
|
|
|
|
GOVERNMENTAL FUNDS--MODIFIED CASH BASIS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Road and Bridge |
|
911 |
|
Other Governmental |
|
Total |
|
General Fund |
|
Fund |
|
Fund |
|
Funds |
|
Governmental Funds |
| Beginning Balance |
4,780,536.28 |
|
1,032,397.08 |
|
27,127.98 |
|
71,983.46 |
|
$ 5,912,044.80 |
|
|
|
|
|
|
|
|
|
|
| Revenues and Other Sources (minor level): |
|
|
|
|
|
|
|
|
| Taxes: |
|
|
|
|
|
|
|
|
|
| Current Property Taxes |
2,751,202.41 |
|
|
|
|
|
|
|
$ 2,751,202.41 |
| Delinquent Property Taxes |
11,416.92 |
|
|
|
|
|
|
|
$ 11,416.92 |
| Penalties and Interest |
4,640.99 |
|
|
|
|
|
|
|
$ 4,640.99 |
| Telephone Tax (Outside) |
18.47 |
|
|
|
|
|
|
|
$ 18.47 |
| Mobile Home Tax |
|
|
|
|
|
|
|
|
$ - |
| Wheel Tax |
|
|
74,378.03 |
|
|
|
|
|
$ 74,378.03 |
| Tax Deed Revenue |
|
|
|
|
|
|
|
|
$ - |
| Other Taxes |
|
|
|
|
|
|
|
|
$ - |
| Licenses and Permits |
1,090.00 |
|
|
|
|
|
540.00 |
|
$ 1,630.00 |
| Intergovernmental Revenue: |
|
|
|
|
|
|
|
|
|
| Federal Grants |
|
|
|
|
|
|
29,763.26 |
|
$ 29,763.26 |
| Federal Shared Revenue |
1,700.56 |
|
|
|
|
|
|
|
$ 1,700.56 |
| Federal Payments in Lieu of Taxes |
108.00 |
|
|
|
|
|
|
|
$ 108.00 |
| State Grants |
7,752.38 |
|
125,416.64 |
|
|
|
|
|
$ 133,169.02 |
| State Shared Revenue: |
42,663.75 |
|
660,521.06 |
|
27,430.34 |
|
|
|
$ 730,615.15 |
| State Payments in Lieu of Taxes |
|
|
|
|
|
|
|
|
$ - |
| Other Payments in Lieu of Taxes |
574.95 |
|
|
|
|
|
|
|
$ 574.95 |
| Other Intergovernmental Revenue |
718.55 |
|
|
|
|
|
|
|
$ 718.55 |
| Charges for Goods and Services: |
|
|
|
|
|
|
|
|
|
| General Government |
63,705.07 |
|
|
|
|
|
6,846.68 |
|
$ 70,551.75 |
| Public Safety |
99,007.25 |
|
|
|
79,500.00 |
|
2,211.00 |
|
$ 180,718.25 |
| Public Works |
|
|
|
|
|
|
|
|
$ - |
| Health and Welfare |
75,489.76 |
|
|
|
|
|
|
|
$ 75,489.76 |
| Culture and Recreation |
|
|
|
|
|
|
|
|
$ - |
| Urban and Economic Development |
|
|
|
|
|
|
|
|
$ - |
| Conservation of Natural Resources |
24,045.00 |
|
|
|
|
|
|
|
$ 24,045.00 |
| Other Charges |
657.14 |
|
|
|
|
|
|
|
$ 657.14 |
| Fines and Forfeits: |
|
|
|
|
|
|
|
|
|
| Fines |
- |
|
|
|
|
|
|
|
$ - |
| Costs |
1,160.71 |
|
|
|
|
|
|
|
$ 1,160.71 |
| Forfeits |
156.00 |
|
|
|
|
|
|
|
$ 156.00 |
| Miscellaneous Revenue and Other Sources: |
|
|
|
|
|
|
|
$ - |
| Investment Earnings |
79,164.43 |
|
9,331.10 |
|
87.51 |
|
542.35 |
|
$ 89,125.39 |
| Rentals |
23,000.00 |
|
|
|
|
|
|
|
$ 23,000.00 |
| Special Assessments |
|
|
|
|
|
|
|
|
$ - |
| Contributions and Donations |
6,834.84 |
|
|
|
|
|
|
|
$ 6,834.84 |
| Refund of Prior Year's Expenditures |
6,792.42 |
|
113.31 |
|
|
|
|
|
$ 6,905.73 |
| Other Miscellaneous Revenue |
1,655.94 |
|
198.40 |
|
|
|
3,200.00 |
|
$ 5,054.34 |
| General Long Term Debt Issued |
|
|
|
|
|
|
|
|
$ - |
| Insurance Proceeds |
|
|
|
|
|
|
|
|
$ - |
| Sale of County Property |
11,543.00 |
|
|
|
|
|
|
|
$ 11,543.00 |
| Total Revenue and Other Sources |
3,215,098.54 |
|
869,958.54 |
|
107,017.85 |
|
43,103.29 |
|
$ 4,235,178.22 |
|
|
|
|
|
|
|
|
|
|
| Expenditures and Other Uses (subfunction level): |
|
|
|
|
|
|
|
|
| Legislative |
128,149.34 |
|
|
|
|
|
|
|
$ 128,149.34 |
| Elections |
25,247.33 |
|
|
|
|
|
|
|
$ 25,247.33 |
| Judicial System |
9,404.86 |
|
|
|
|
|
|
|
$ 9,404.86 |
| Financial Administration |
261,860.01 |
|
|
|
|
|
|
|
$ 261,860.01 |
| Legal Services |
113,669.41 |
|
|
|
|
|
|
|
$ 113,669.41 |
| Other Administration |
431,194.19 |
|
|
|
|
|
4,810.08 |
|
$ 436,004.27 |
| Law Enforcement |
386,415.60 |
|
|
|
193,355.29 |
|
811.00 |
|
$ 580,581.89 |
| Protective and Emergency Services |
|
|
|
|
|
|
97,824.79 |
|
$ 97,824.79 |
| Highways and Bridges |
|
|
2,084,345.99 |
|
|
|
|
|
$ 2,084,345.99 |
| Sanitation |
|
|
|
|
|
|
|
|
$ - |
| Transportation |
|
|
|
|
|
|
|
|
$ - |
| Water System |
|
|
|
|
|
|
|
|
$ - |
| Other Public Works |
|
|
|
|
|
|
|
|
$ - |
| Economic Assistance |
11,647.34 |
|
|
|
|
|
|
|
$ 11,647.34 |
| Health Assistance |
205,241.76 |
|
|
|
|
|
|
|
$ 205,241.76 |
| Social Services |
13,602.00 |
|
|
|
|
|
250.00 |
|
$ 13,852.00 |
| Mental Health Services |
21,259.85 |
|
|
|
|
|
|
|
$ 21,259.85 |
| Culture |
|
|
|
|
|
|
|
|
$ - |
| Recreation |
22,954.73 |
|
|
|
|
|
|
|
$ 22,954.73 |
| Soil Conservation |
153,384.94 |
|
|
|
|
|
|
|
$ 153,384.94 |
| Water Conservation |
|
|
|
|
|
|
|
|
$ - |
| Urban Development |
4,379.76 |
|
|
|
|
|
|
|
$ 4,379.76 |
| Economic Development |
300.00 |
|
|
|
|
|
|
|
$ 300.00 |
| Intergovernmental Expenditures |
|
|
|
|
|
|
|
|
$ - |
| Debt Service |
|
|
|
|
|
|
|
|
$ - |
| Payments to Local Education Agencies |
|
|
|
|
|
|
|
|
$ - |
| Capital Outlay |
|
|
|
|
|
|
|
|
$ - |
| Discount on Bonds Issued |
|
|
|
|
|
|
|
|
$ - |
| Payments to Refunded Debt |
|
|
|
|
|
|
|
|
|
| Escrow Agent |
|
|
|
|
|
|
|
|
$ - |
| Total Expenditures and Other Uses |
1,788,711.12 |
|
2,084,345.99 |
|
193,355.29 |
|
103,695.87 |
|
$ 4,170,108.27 |
|
|
|
|
|
|
|
|
|
|
| Transfers In (Out) |
(1,181,967.00) |
|
1,028,561.00 |
|
103,406.00 |
|
50,000.00 |
|
$ - |
| Increase/Decrease in Fund Balance |
244,420.42 |
|
(185,826.45) |
|
17,068.56 |
|
(10,592.58) |
|
$ 65,069.95 |
| Ending Balance |
5,024,956.70 |
|
846,570.63 |
|
44,196.54 |
|
61,390.88 |
|
5,977,114.75 |
|
|
|
|
|
|
|
|
|
|
| Ending Fund Balance (Exh III): |
|
|
|
|
|
|
|
|
|
| Restricted |
5,134.40 |
|
|
|
|
|
29,800.96 |
|
$ 34,935.36 |
| Assigned |
3,703,302.73 |
|
846,570.63 |
|
44,196.54 |
|
31,589.92 |
|
$ 4,625,659.82 |
| Unassigned |
1,316,519.57 |
|
|
|
|
|
|
|
$ 1,316,519.57 |
| TOTAL ENDING BALANCE |
5,024,956.70 |
|
846,570.63 |
|
44,196.54 |
|
61,390.88 |
|
5,977,114.75 |
|
|
|
|
|
|
|
|
|
|
| Governmental Long-term Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|