MONTANA CITY/TOWN/COUNTY FINAL BUDGET...
Transcript of MONTANA CITY/TOWN/COUNTY FINAL BUDGET...
Rev1s1on 1c. 712016
MONTANA DEPARTMENT OF ADMINISTRATION Local Government Services Bureau
l\1itchell Building Room 270, PO Box 200547, Helena, :\Jontana 59620-0547 Phone (406) 444-9101
MONTANA
CITY/TOWN/COUNTY
FINAL
BUDGET DOCUMENT
Fiscal Year ended June 30, 2017
County of SANDERS
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MONTANA CITY/TOWN/COUNTY FINAL BUDGET DOCUMENT TABLE OF CONTENTS
Budget Certification .. . .. . ........... .. .. ... ....... . ............. ...................... ·· ··· ············· ·
General Statistical Information ..... . .. ... . .......... .. .. ...... .. ................... ... ..... .... · ······ Department of Revenue Taxable Valuation Form ....... .... ................. ..... .... .... .. ..
Elected Officials ..... . ....... ..................................... ... . .......... .. . ... .. ....... ........ ... .
Schedule of Personnel Levels: County .................... .. .............. .... .......... . ............. ....... . ..................... .
Local Government Budget Calendar .... ... .......... . ........................... .. ....... ...... .
Organizational Charts: County .......... .. .. . ...... .................. ..... . ..... . ........... . .... ................ . .. . ......... .
Taxable Valuation/Mill Levy ................................................ .. ....... .. .... .. ......... .
Budget Message ..................... ...... .. ...... . ......... ............................. .. .......... . . .
Budget Preparation Instructions ........................................................ . ......... .
General Funds (1000) ..... .. ......................................... .. ............................... . Summary of Revenues by Source ......................................................... . Summary of Expenditures by Function/Activity ... .. ..................... . .............. ... . District Court Supplemental Schedule .............. . ............... .. .......... ... ......... .. Debt Obligations - Supplemental Schedule ......... .. . .................................... .
Special Revenue Funds (2000) ..................................................................... .. Summary of Appropriations by Fund and Object ......................................... .. Road Fund (2110) - Revenues by Source/Expenditures by Function ............... . Bridge Fund (2130) - Revenues by Source/Expenditures by Function .......... .. .. . District Court Fund (2180) - Revenues by Source/Expenditures by Function .... .. Other Levied Funds - Revenues by Source/Expenditures by Function ............ .. Special Assessment Funds - Revenues by Source/Expenditures by Function .. .. Non Levied Funds - Revenues by Source/Expenditures by Function ............... . Debt Obligations Supplemental Schedule ..................... .... ..... ............. .... . ..
Debt Service Funds (3000) ........... . ................. .. ........... ... ........................... ... . Debt Service Budget Summary .. ........................................................... .... .
Capital Projects Funds (4000) ......... ........ . .. . .............. . ................................... . . Capital Projects Budget Summary ............................................................ ..
3
4 5-6
7
8
9
10
11
12
13
14 15-16 17-21
22 23 24 25
26-123
124
125 126-127
2
Enterprise Funds (5000) ....... ...... .............. ................ .. ................................. . Hospital/Nursing Home - Budget Summary .............. . .... .. ... . ....................... . Water Operating - Budget Summary ................................................ .... ..... . Sewer Operating - Budget Summary ...................................................... .. . . Solid Waste - Budget Summary .. . ...... . ..................... ...... .......... . ... .. . ......... . Other Enterprise - Budget Summary ......... .. ...... . ...... ........................... ...... . Capital Expenditures Supplement-Detail (Water and Sewer) . ..................... ..... . Capital Expenditures Supplement-Detail (Other than Water and Sewer) ............ .
Internal Service Funds (6000) .......... ....... . ...... ...................................... . ... ..... . Internal Service Fund Budget Summary ... .................. .. .... .. ... ...................... .
Private Purpose Trust Funds (7000) .. ... . ... ... ........... .. . ...................................... . Private Purpose Trust Funds - Revenues by Source/Expenditures by Function .. . .
Permanent Funds (8000) ............................................... . .. . ...... ..................... . Permanent Funds - Revenues by Source/Expenditures by Function .. . .. ........ .. .. .
Page i
128
129-131
132 133
134 135-149
150 151
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BUDGET CERTIFICATION
THIS JS TO CERTIFY that the Annual Budget for Fiscal 2017 , was prepared according to law and adopted by the Board of County Commissioners, on SEPTEMBER 8, 2017; and that all financial date and other information set forth herein are complete and correct to the best of my knowledge and belief.
County of SANDERS
Signed_~----~---------Presiding Officer
Carol Brooker
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GENERAL STATISTICAL INFORMATION
PLEASE COMPLETE APPLICABLE SECTION
CLASS OF COUNTY COUNTY SEAT.. .... YEAR ORGANIZED ... REGISTERED VOTERS .. AREA (SQ. MILES) .. COURTHOUSE ELEVATION .. INCORPORATED CITIES
INCORPORATED TOWNS ..
POPULATION OF COUNTY .... FORM OF GOVERNMENT ..
Counties
NUMBER OF EMPLOYEES (ELECTED) ... NUMBER OF EMPLOYEES (NON-ELECTED).
2nd Thompson Falls
1906 8000 2762
2400 FT THOMPSON FALLS
HOT SPRINGS, PLAINS
11,000 BOARD OF COMMISSIONERS
10 70
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.. REVENUE
2016 Certified Taxable Valuation Information (15-10-202, MCA)
Sanders County
County Mills
Certified values are now available online at property.mt.gov/cov
1. 2016 Total Market Value: __ .
2. 2016 Total Taxable Value 2
3. 2016 Taxable Value of Newly Taxable Property ...
4. 2016 Taxable Value less Incremental Taxable Value' ..
5. 2016 Taxable Value of Net and Gross Proceeds'
(Class 1 and Class 2) ................... .
6. TIF Districts
Tax Increment
District Name
Current Taxable
Value'
$
$
$
$
$
Base Taxable
Value
MONTANA Form AB-72T
Rev. 3-12
1,55 7 ,600,853
37,664,227
5,650,398
37,664,227
Incremental
Value
Total Incremental Value $ -'-~~~~~~~~-
Preparer Jami Jorgenson
1 Market value does not include class 1 and class 2 value 2Taxable value is calculated after abatements have been applied
Date 7 /28/2016
3This value is the taxable value less total incremental value of all tax increment financing districts
'The taxable value of class 1 and class 2 is included in the taxable value totals
For Information Purposes Only
2016 taxable value of centrally assessed property having a market value of $1 million or more, which has
transferred to a different ownership in compliance with 15-10-202(2), MCA.
I. Value Included in "newly taxable" property $ 2,616
II. Total value exclusive of "newly taxable" property $ 0
6
.... REVENUE
1
2.
3.
4.
5.
6.
2016 Certified Taxable Valuation Information (15-10-202, MCA)
Sanders County Road Mills
Certified values are now available online at property.mt.gov/cov
2016 Total Market Value' ...... $ 2016 Total Taxable Value 2. $
2016 Taxable Value of Newly Taxable Property .. $
2016 Taxable Value less Incremental Taxable Value' ... $ 2016 Taxable Value of Net and Gross Proceeds"
(Class 1 and Class 2) .. $ TIF Districts
Tax Increment Current Taxable Base Taxable
District Name Value' Value
MONTANA Form AB-72T
Rev. 3-12
1,388,854, 767
34,872,385
5,315,690
34,872,385
Incremental
Value
Total Incremental Value $ -'-~~~~~~~~~
Preparer Jami Jorgenson
'Market value does not include class 1 and class 2 value
'Taxable value is calculated after abatements have been applied
Date 7 /28/2016
'This value is the taxable value less total incremental value of all tax increment financing districts
'The taxable value of class 1 and class 2 is included in the taxable value totals
For Information Purposes Only
2016 taxable value of centrally assessed property having a market value of $1 million or more, which has
transferred to a different ownership in compliance with 15-10-202(2), MCA.
I. Value Included in "newly taxable" property $ 1,913
II. Total value exclusive of "newly taxable" property $ 0
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OFFICIALS SHEET
NAME OF COUNTY DATE TERM
OFFICE OFFICIAL/OFFICERS EXPIRES
Commissioner (chairman) GLEN E. MAGERA 12/31/2022
Commissioner CAROL A BROOKER 12/31/2018
Commissioner A. BEN (TONY) COX 12/31/2020
Assessor
Attorney ROBERT (BOB) ZIMMERMAN 12/31/2018
Auditor
Clerk and Recorder NICHOL SCRIBNER 12/31/2018
Clerk of District Court CANDACE "CANDY" FISHER 12/31/2022
Coroner KA THY HARRIS 12/31/2018
Justice of Peace DONALD M. STRINE 12/31/2018
Justice of Peace
Public Administrator ROBERT (BOB) ZIMMERMAN 12/31/2018
School Superintendent CAROL P. TURK 12/31/2018
Sheriff TOM RUMMEL 12/31/2018
Treasurer CAROL P. TURK 12/31/2018
Finance Director
Administrative Assistant JENNIFER EKBERG NIA
D .P. Director
Budget Director
NAME OF CITY/TOWN DATE TERM OFFI CIALS/0 FFI CERS EXPIRES
Mayor
Council/Commission
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COUNTY OF SANDERS -
SCHEDULE OF PERSONNEL LEVELS OPERA TING FUNDS
ELECTIVE AND NON-ELECTIVE EMPLOYEES
_2013 - FY - 2014 FY _2015 FY CURRENT FY --PERMANENT PERMANENT PERMANENT PERMANENT FULL-TIME FULL-TIME FULL-TIME FULL-TIME
FUND EMPLOYEES EMPLOYEES EMPLOYEES EMPLOYEES
General 23 24 24 24
Road 18 18 18 18
Poor
Bridge
Weed 1 1 1 1
Fair
District Court 2 2 3 2
Public Safety 18 19 21 21
Youth Detention Center
Parks/Recreation
Library
City/County Planning
City/County Health 2 3 2 2
Predatory Animal
Extension
Ambulance
Hospital
Museum
Nursing Home
Airport
Solid Waste 6 6 6 6
70 73 75 74
Total County Employees
Note: Do not include any employee who is not employed directly by the entity.
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Local Government Budget Calendar Local Budget Act: Title 7, Chapter 6, Part 40 MCA
1) _Department. Re.quests -finance Office'_r/Clerk/Cl_erk &
_Recorde_r requests e?tima_tes of ex~n,d)t~r~s .a,n_d _revel'!\J_~s tn;,rri
pepa,_,:1:0'.)_~1Jt :H~_a_ds'J x1e,1st foe 1:: :-<; s,;,;t,{:1Ii?r?
4) Pre,fiffllnary budget submitted -f.inan_ce .Officer/~lerk/Cle,i:k_& R_ecprder_ Sµp_/lli_ts pr~lirn_lnary_
. ~lJ.d$et tQ:S?Y~rf_ll_~g J;,9:_cjyJprJts _c:J_tJp.rLi)' ,<
S} G_overninJ body consider budget . Governing body makes revisions and '
detemrln!;!~ tevv for e;ach fLJnd re_q~iri_n~jl l_e_vy ·
{ \ JHc4Q2QJ (;)J'i{ ~:-\;_\·.{:c,~'lc.····cc· ===cc -- "Y
B) final Budget adopted by -Re~oll,ltlt;,n ~ .Goy.erning bpdy
com:li;id_e_s _hearings pnd Pii,S_~s_thE! P.u_dget r~~-lution_:cl_dppi_i,0$ t!le final
bupgel{th~ lat~r pf tl1~first _T~-HrsF,aY_f_~_~rfh_~(lf"§t}f~,E!-~-~Yln,
-~~P!t:0,9.er,q_r;~9 _p_av~, frp.rJ'lJh~ '.'::_ ',{ -/::_~et~JBtPf '?Jt ,~_qi_fie,.q.i~_}~-.P:'-! :};:-:r.-~ ... · · .... ya1uem1:644oa.1~:~L~;.
9) J.e"vies ,e~ --Governing body $1:it levi.es In
accorda11ce with _laW
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2J Requests Received • Estim_ates re;eiyed b_y fin_a_nce Qffiqar/Clerlq'Cle_ik & Recordei
I .rnviY i ! ?<,-;,.>:?:;- ,-~-,/(;.;:1
~iti
3) Tabulation of estimates -fl11_an~e Officer/Cl~rk/Clerk & _Rec.order tabula~es ~sti,n_ate_s, !
Prepare_s.pre_li_FniO,~iy,~-1:!g_g_et to ;h,e . , . syb,!)]ifle!ltPJhe~oy~rniniilo.clv I ®!tl1;"!li;HEitmi~\itgt:!,,·;;11~v
6) Notice pf Public Hearing~ Governing body 'publ_ishes noti~e .
-~hij~·p_i:eJimiry,;1_ry b,_udg_et 'i_~ .ay~}J~Pl,e for.public_inspecti9n,: date~ to be
: · -~¢t py_goVerfling :b_odY ' i.jl',i;.#ohlf '
0'.:_/f<P'''''•
'-""-. . 7) He.ar1.n,s 9,~ Pr~JiJ,nin~ry (iudget
-Govern,iQg body_hp_h;ls p~bli_~ he.arions fc:,.r ta_xp~ye.~s '" tte~r.i_~gs -;
~.?YJ:)e :F9"-~tl'l~~d f ff)~ ,-<!,~YJO:Pa.v i . ,,, -prlp~JPJ?e/in~.L~-~~Pf}~!\~f-th~
~.;((: ,,:~i~~~i~fi~,; ... ffiy
. -- --" 10) ~udget ·~~milted to qept of
A~mlpistration - J.(jSJ3 ·qo_py of the fina,19_~~_8('!t a_n\;t levi.es
to be_ se_nt to th_e J)ep.artflleQt pf Admioi_~tr~_t_iQn. ~-~?-'fJ. .~Q,~~r_nrnent ~en,ip:~~ 't;>Y 1:)c_t9P~r.l_p.t -Wl_thi,ri.?P ;,;JAttC?f.r~fJilp;,9{9~-~i.V-~~J~~~,t>_i~
V?lijO\ .. :l'l-§-,WQ,) . ,.: • .:..c-·-~------------------.---,,----·-"•"'",,-,-, . .-,_j
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I I AIR BUILDING
POLLUTION SUPERINTENDENT
CONTROL
I I EXTENSION
SERVICES FINANCE
I I OFFICE OF
HUMAN PERSONNEL
SERVICES
I I
ASSESSOR AITORNEY
I I JUSTICE
OF THE SHERIFF
PEACE
I I
COUNTY OF SANDERS
ORGANIZATIONAL CHART
BOARD OF COUNTY
COMMISSIONERS
I CENTRAL
SERVICE
I
JUNK VEHICLES
I
PLANNING
ELECTED OFFICIALS
I
AUDITOR
I SUPERINTENDENT
OF
SCHOOLS
I I I I
CITY/COUNTY DISATSTER &
HEALTH EMERGENCY ELECTION
SERVICES
I I I OLD
PARK COUNTY FAIR JAIL
MUSEUM
I I
PURCHASING WEED CONTROL
I I I CLERK CLERK OF THE DISTRICT
AND DISTRICT COURT
RECORDER CLOURT JUDGES
I I
SURVEYOR TREASURER
11
County of SANDERS
TAXABLE VALUATION/MILL LEVY
HISTORY AND ANALYSIS
IMPORTANT: This analysis should include only the entity-wide levies subject to the limitations of Section 15-10-420, MCA. It should not include the levies of funds that have a different taxable valuation (such as the road fund), nor should it include levies that aren't subject to Section 15-10-420 limitations (such as voted, permissive or judgment lel'ies).
0/olNCREASE ENTITY- (DECREASE) PREVIOl'S CURRENT CURRENT CARRY
\\'IDE FROM YEAR YEAR YEAR FOR\VARD
TAXABLE PREVIOVS AUTHORIZED AliTHORIZED ACTUAL MILLS FISCAL YEAR VALUATION YEAR LEVY LEVY LEV\' AVAILABLE
1998-1999** 37,018,398 NIA NIA 53.98
1999-2000 36,968,502 -0. ! 3o/o 53 98 55. 11
2000-2001 27,109,774 -26 67% 55. 11 61.74
2001-2002 26,925,149 -0.68o/o 61.74 66.86 6686
2002-2003 27,386,138 l.7lo/o 66.86 68.21 68.21
2003-2004 26,021,439 -4 98o/o 68.21 71.59 7!.59
2004-2005 27,419,794 5.37o/o 71.59 7286 72.86
2005-2006 28,930, 197 5.51o/o 72.86 77.56 7756
2006-2007 19,187, 17! -33.68°/o 7756 83.72 83 72
2007-2008 30,023,523 56.48o/o 83.72 85.50 85.50
2008-2009 31,301,764 4.26o/o 85.50 88.44 88.44
2009-2010 3 l,874,824 l .83o/o 88.44 87.75 87.75
2010-2011 332)975 -89.58o/o 87 75 86.89 86 89
2011 • 2012 34102892 926.58o/o 86.89 8 l.03 81 OJ
2012 - 2013 34940095 2.45o/o 81.03 82.19 82. 19
2013- 2014 34340291 -l.72o/o 82. !9 80.41 80.4 l
2014 - 2015 33668489 -J. 96o/o 80.4 J 82.72 82.72
2015 - 2016 33 ! 75885 -1.46°/o 82.72 88.8 88.80
2016 - 2017 36976558 ] J .46o/o 88 80 90.99 90.99
Total carry-fonvard
mills available· 1,295.52
If you have levies that are voted/judgement/permissive levies please list below:
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BUDGET MESSAGE
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BUDGET PREPARATION INSTRUCTIONS
A budget message should be inserted after the table of contents page. The budget message should be prepared by the chief executive of the governmental unit and explain in general terms the fiscal experience of the city/town/county during the past year, its present financial status, and recommendations regarding fiscal impacts and policies for the forthcoming budget year.
2 General Fund -
A Detailed expenditure worksheets are provided for the General Fund. These worksheets allow for budgeting by activity and object. The worksheets should be summarized by activity and then entered in the Expenditure by Function and Activity sheets. These sheets should also contain the previous year's expenditure data for comparison purposes. The final budget expenditures from these pages should then be transferred to the appropriations column of the Tax Levy Requirements Schedule for computation of the mill levy.
B. Non-tax revenues are estimated and these totals should be placed on the Tax Levy Requirements Schedule under the non-tax revenue column. The non-tax detail worksheets shoul include the prior year's actual amounts.
3 Special Revenue Funds - Expenditure summaries listing usual activities and revenue summarie listing usual sources have been provided for the most commonly found Special Revenue Funds. Any activities or sources not found should be added in the blank spaces provided. Several blank pages are also provided for adding any additional Special Revenue Funds. For each tax supported fund total expenditures and non-tax revenues should be transferred to the Tax Levy Requirements Schedule for mill levy computation. If you need additional special revenue pages click on the bottom tab and copy the page.
4 Summaries are provided for all other fund types. These summaries are laid out to include the funds within each of these categories on one page. Local governments with more funds than can be accomodated on one page can right click on the tab at the bottom of the page and click on move or copy to add another page, check the copy box and choose where to add the page or make a photocopy of the page to be completed by hand as needed. Depending on the funding source, this information should be transferred to the Voted or Non-voted Tax Levy Requirement Page (pages 53 or 54) or added to the Non-Levied Fund Page (page 55).
5 A Levy Requirement page (pages 53 or 54) or Non-Levy Requirement Schedule (page 55) should be completed for every fund whether it has a mill levy or not. The method by which the items are combined is shown by the equations at the top of the columns. Cash reserves are the amount which may be added to the budget of a tax supported fund to provide operating cash for expenditures made between July and November of the following fiscal year. Cash available is the cash balance in the fund on July 1 less any outstanding liabilities. Appropriations are the total budget from the Expenditure Summary. Non-ta revenues are the total amount estimated to accrue to a fund from all sources except property taxes. The non-tax revenue total for each fund comes from the Revenue Summary Pages.
6 Final budget documents are to be submitted to the Department of Administration no later than October 1 or within 60 days from the receipt of the certified taxable valuations.
' The Department of Administration reviews budget documents and reserves the right to decline acceptance of reports that are incomplete. The Budget Certification Page must be completed and dated. If using your computer-generated report please be sure it includes the equivalent information including the statistical pages, schedule of personnel levels, taxable valuation/mill levy history and the tax levy requirement schedules and the non-levied summary schedules (pages 53-55). The report will not be accepted without these pages.
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10/11/16 15:10:17
BUDGET DOCUMENT
A. GENERAL FUND
( 1000)
Revenue by Source
Expenditure Summary by Function, Activity and Object
15
SANDERS COUNTY
:.S:10:18 Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 1000 - 1000
1000 GENER.AL FUND
Previous Year Final
Budget Account
310000 TAXES
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
3141~0 LOCA.L OPTION TAX
316000 ENTITLEMENT LEvY TAX TRANSFER
320000 LICENSES AND PERMITS
322050 A..'>llJSEMENT LICENSES & PERMITS
330000 INTERGOVER.""P.-IENTAL REVENUES
331010 CDBG GRANT FUNDS
331179 JUVENILE DETENTION
335010 LIQUOR ~AX APPORTIONMENT
335095 COURT REIMB. CLK CF COURT
3351?.0 GA.\IBLING PER."!IT LICENSE FEES
340000 CHARGES FOR SERVICES
341020 AT'I'OR."IEY FEES
311030 CA SURCHARGE
341040 CLERK AND RECORDER FEES
?41050 DISTRICT COURT CLER.~ FEES
341060 CODN'I'Y TREASURER FEES
341070 PL.:O,NNING FEES
341080 SUBDIVISION REVIEW
341090 CISM Training Fees
342020 REIMB. FROM STATE
344010 ANIMAL CONTROL
344020 RODENT CONTROL
341030 HEALTH INSPECTION FEES
3·14090 COUNTY NURSE
350000 FINES & FORFEITURES
351010 JUSTICE OF THE PEACE FINES
351020 DISTRICT COURT SURCHARGES
Group:
Group:
Group,
Group:
Group:
Actual
3, 031
375,923
225, 182
604,136
650
650
10,000
559
4,375
9. 378
5, 7 50
30,062
70,955
3, 0 98
55,783
6, 7 8 9
18,832
3,588
39,150
715
3, 500
4,428
2, 887
23,271
23,291
256,287
56, 527
27
56, 554
3, 031
375,923
230,356
609,310
650
650
10,000
559
4,375
9,378
5, 7 so 30, 062
70,955
3, 0 98
64, 000
6,789
22,150
3,588
35,879
715
3,500
4,428
2,887
28,094
23,291
269,374
56,527
27
56,554
Page: 1 of 2
Report ID: AllO
16
LC/11/16
L5:10:18
10 0 0 GE}.'ERAL FUND
Acco:.i.:1t
360000 MISCELLA.'l"EOt'S REVENUE
360210
361020 POS':'AGE
362000 OTHER MISCELLANEO~S REVENUE
362010 MISC. REIMBURSEMENTS
362020 BUILDING RENTAL
370000 INVESTMENT & ROYALTY EARNINGS
371000 INVESTMENT EA.'Ul:INGS
380000 OTHER FINANCING SOURCES
382010 SALE OF FIXED ASSETS
383000 TRANSFER FROM OTHER FU~S
SAN.DERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 20:i7
For Funds 1000 - 1000
Previous Year
Actual
Group,
Group:
448
500
21, 782
192,847
33
215, 610
16,353
16,353
-25,000
Group: -25,000
Fund: 1, 154, 652
Final
Budget
'" 50 0
18, 627
242, 128
33
261,736
16,353
16,353
480,966
480, 966
1, 725, 005
Grand Total: 1,154,652 1,725, 005
Page, 2 of 2
Report ID: A110
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15:10:19
1000 GENERAL FUND
SANDERS COUNTY
Expenditure by Activity a~d Object
For the Year, 2016 ~ 2017
( l 00)
Page: 1 o:': 5
Report :o, B270A
(200~800) ( 9 0 0)
Previous Previous Previous Authorized Personal Operating & Capital F.!.nal
Account
410000 COL'NTY GOVElU."MENT
410100 LEGISLATIVE SERVICES
410100 LEGISLATIVE SERVICES
41013 0 TAX APPEAL BOARD
Subtotal:
410308
4l0331 DISTRIC~ COURT
410332 DISTRlCT COURT JURORS
410338 COURT ORDERED PSYCHIATRIC
410340 JUSTICE COURT
Subtotal:
410500 CLERK AND RECORDER
410500 CLERK AND RECORDER
410530 AUDITING
410540 TREASURER
410541 C. C. CONVENIENCE FEE
410600 ELECTIONS
410600 ELECTIONS
Subtotal:
Subtotal:
411000 PLANNING A.~D RESEARCH SERVICES
411020 LAND SERVICES
411021 LAND OPERATIONAL SERVICES
411022 LA.~D SERVICES
FTE
Budget:--·-·-·Actual:
Budget· ___ _
Actual:
Budget: _____ _
Actual:
Budget: ____ _
Actual:
Budget: ___ _
Actual:
Budget:-··----Actual:
Budget. ____ _
Actual:
Budget:
Actual:
Budget: ------
Actual:
Budget:
Actual:
Budget· ____ _
Actual:
Budget:----·--·
Actual:
Budget
Actual:
Budget: ___ _
Actual:
Budget: _____ _
Actual:
Budget,. ___ , __ _
Actual:
Budget. _____ _
Actual:
Budget:
Actual,
411023 SUBDIVISION FEES, RURAL FIRE Budget· ___ _
Actual:
411024 GIS/Rural Addressing Budget, __ _
Actual:
Budget
408,525
600
409,125
162,740
18, 400
9, 000
191,827
381, 967
204,110
45, 000
290,039
15,000
554,149
235,830
235,830
108,252
4, 692
7, 597
20,000
32,534
Actual FTE
327,983
327,983
152,420
2 2, 681
4, 453
185,620
365, 174
186, 103
42,228
256,469
11, 590
496,390
219,769
219,769
69,865
9, 641
992
50,477
Services Maintenance Outlay
365,936
262,902
500
366,436
262, 902
157,750
138,064
180, 764
175,457
338, 514
313,522
217,881
l65,398
325, 656
236, 232
543,537
401, 631
65,123
55,613
65,123
55, 613
76,932
61,940
2, 819
8 52
37,734
48,428
181,000
65,080
100
181,100
65, 080
17,lOC
14,355
41, 000
22,681
9, 0 00
4, 4 53
14,200
10,163
81,300
51, 652
99,889
20, 704
60,000
42,228
40,000
20,237
10,000
ll,590
209,889
94,759
73,622
161,155
73,622
164,156
28,900
7,925
8,440
9, 641
8 so 140
20,000
6, 200
2, 0 4 9
28,000
Ei.:dget
546,936
600
547,536
174,850
41,000
9,000
194, 964
419,814
317,770
60,000
365,656
10,000
753,426
138,745
138,745
133,832
8, 440
3, 669
20,000
43,934
18
0/11/16
5:::. 0: 19
1000 GENERAL FUND
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 2017
( 100) (200-800)
Page: 2 of 5
Report ID: !3270A
( 9 00)
Previous Previous Previous Authorized Personal Operating & Capital Final
Budget Account
Subtotal:
411100 COUNTY ATTOR.."sEY
411100 COUNTY ATTORNEY
411101 county Attorney Grant
411102 County Attorney Grant
411103 County Attorney Grant
411104 PRIVATE DONATIONS
Subtotal,
411200 FACILITIES ADMINISTRATION
411200 FACILITIES ADMINIS7RATION
411240 IMPROVEMENTS
411300 COMPUTER
411300 COMPUTER
Subtotal:
Subtotal,
411500 PUBLIC ADMINISTRATOR
411500 PUBLIC ADMINISTRATOR
Subtotal:
411600 SUPERINTENDENT OF SCHOOLS
41160~ SUPERINTENDENT OF SCHOOLS
Subtotal:
411700 CENTRAL STORES
411700 CENTR.ll.L STORES
Subtotal:
FTE
Budget· ____ _
Actual:
Budget'----~
Actual:
Budget·-~---
Actual:
Budget:------Actual:
Budget:-------
Actual:
Budget:---·----
Actual:
Budget
Actual:
Budget. -~--Actual:
Bt..dget: ---~ Actual:
Budget. -----Actual,
Budget
Actual:
Budget. ____ _
Actual:
Budget,
Actual:
Budget, ____ _
Actual,
Budget·~-----
Actual:
Budget·_ . __
Actual:
Budget·~- ___ _
Actual:
Budget·------Actual:
411800 OTHER GENERAL GOVER.c'-MEN~ SERVICES
Budget Actual
173,075
130, 975
320,079
297,120
0
320,079
297,120
1, 071, 865
178,160
83,000
56,752
1,154,865
234,912
171,886
144,958
171,886
144, 958
100
10 0
18,045
7, 042
18,045
7,042
24,700
16,408
24,700
16,408
FTE
------
-----
---··----
---·--
-------
------
-------
---···--
-----
----·-·-
-------
Services Maintenance Outlay
117,485
111,221
300,842
270,493
300,842
270,493
65,876
50,910
65,876
50,910
17,499
17,499
11,463
6,333
11,463
6,333
64,390
19,755
32,300
26,626
32,300
26, 626
86,300
59, 405
21, 082
5 6, 7 52
107,382
116,157
141, 350
144,958
141,350
144,958
1.00
100
6,800
7 08
6,800
708
45,273
16, 408
45,273
16,408
28,000
935, 600
67,845
56, 259
991, 859
67,845
209,875
333,142
333, 142
1,087,776
77,341
1,165,117
158 ,849
158,849
100
100
18,263
18,263
45,273
45,273
19
15:10:19
1000 GENERAL FUND
Account
41180C OT~ER GENERAL GOVER..'l'MENT
420000 PUBLIC SAFETY
420200
Subtotal:
Group:
420250 YOUTH DETENTION
Subtotal:
420700 CRITICAL INCIDENT STRESS
420700 CRITICA:. INCIDENT STRESS
420730 AMBULA.~CE SERVICES(dphhs
Subtotal:
Group:
'<40000 PUBLIC <H:ALTH
440100 PUBLIC ;n:ALTH SERVICES
440C.70 COUNTY NURSE
440171 MCH GRA..~T
440174 COUNTY EMPLOYEE WELLNESS
440176 SA.N-ITARIAN
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous
FTE
- - - - -- - -
Budget. --~--Actual:
Budget. ------Actual:
Budget·
Actual:
Budget: ~-----Actual,
Budget ' -----·--Actual:
Budget· - ----
Actual:
Budget·
Actual:
Buo.get·
Actual:
Budget ' ---·---Actual:
Budget: ____ ....
Actual,
Budget:-----·--
Actual:
Budget,
Actual:
Budget: ·-----
Actual:
Previous
Budget
----------162,239
162,239
3,606,060
39, 972
39, 972
1,000
1, 100
2, 10 0
42,072
95,346
8, 17 3
1, 2 54
127,847
Previous Authorized
Actual FTE
- -- - - - -- - -
------105,587
--·-·--·--105,587
----·-----2,346,318
------17,775
17,775
-·------1, 63 5
-----
--..... --
1, 635
----·--19,410
--·--108,84-0
-------9,292
·------621
-----101,329
0 -----4-4-0177 LEAD PRCJECT (child health) Budget: _____ _
440181 BACKPACK PROGRA."!
410182 Noxon Child Nutrition (was
Subtotal:
440400 CARE OF INSA.~E
410400 CA..~E OF INSANE
4404-01 MENTAL HEALTH
44-0402 W. Mt. Mental Health Grant
Actual:
Budget:
Actual:
Budget:
Actual:
Budget: ___ _
Actual:
Budget:---·---
Actual:
Budget·
Actual:
Budget·
Actual:
10,000 --·-·---9, 560
------
242, 620
229, 642
5, 000 -··--
10,260 -·--·----10,260
(100)
Personal
services
63,000
4-6, 084
63,000
46,084
1,889,775
1, 518,712
69,664
38,113
6,930
7, 7 50
126,140
90,096
202,734-
135, 960
Page, 3 of 5
Report ID: B270A
(200-800)
Operating &
Maintenance
- - - - - -- - - -147, 675
59,503
147,675
59,503
1, 091, 181
759,762
39, 972
17,775
39,972
17,775
1, 00 0
1, 63 5
1,100
2, 100
1,635
42, 072
19, 4-10
36,795
70, 726
1,273
1,542
l, 254
621
16, 383
11,232
10, 0 0 0
9, 5 60
65,705
93,681
5, 00 0
10, 260
10, 2 6 0
(9 00 J
Capital Final
Outlay Budget
21G, 675
210, 675
1,C19,859 4,0G0,815
67,845
39,972
39,972
l, 00 0
l, 10 0
2, 100
4-2, 07 2
106, 459
8,203
l, 254-
142,523
10,000
268,439
5,000
10,260
20
~0/11/:6
L5:10:19
1000 GENERAL fm,'D
Account
440430 CHILD DEVELO?MEN':'
Subtotal,
440600 SPECIAL SHEEP
440640 TRACS ANIMAL RESCUE
Subtotal:
440700 RODENT CONTROL
440700 RODENT CONTROL
Subtotal:
Group,
450000 SOCIAL AND ECONOMIC SERVICES
450100
450136 BURIAL OF INDIGENTS
Subtotal:
450200 BURIAL OF SOLDIERS
450200 BURIA.c, OF SOLDIERS
Subtotal:
450400 COUNTY AGENT
450400 COUNTY AGE:!'IT
450410 FCS 4-H
Subtotal:
Group:
470000 HOUSING & COMMUNITY DEVELOPMENT
4 7 03 0 0 ECONOMIC DEVELOPMENT
470300 ECONOMIC DEVELOPMENT
Subtotal:
470500
SA..'iJDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 2017
( 100) (200-800)
Page, 4 of 5
Report ID: B270A
( 900)
Previous Previous Previous Authorized Personal Operating & Capital Final
Budget FTE Budget Actual
Budget· ··---·· 1, 312
Actual: 1, 312
Budget· --~- 16,572
Actual: 11,572
Budget· -·--- 1, 00 0
Actual: 1, 000
Budget. ----- 1, 000
Actual: 1,000
Budget: ·-----~ 4,000
Actual, 2, 65 0
Budget: 4, 0 0 0
Actual: 2, 6 50
Budget: ---·--- 264,192
Actual: 244,864
Budget -·--- 10, 000
Actual: 4, 000
Budget -·-- 10,000
Actual: 4, 0 00
Bt.dget· 10, 000
Actual: 10,170
Budget: ----· 10,000
Actual: 10, 170
B'..ldget ' --·-·-·-- 146, 049
Actual: 137,510
Budget --·--- 0
Actual:
Budget: 146,049
Actual: 137, 510
Budget: 166, 049
Actual, 151, 680
Budget 10, 000
Actual: 9, 564
Budget: ·------ 10, 000
Act,.:al: 9,564
FTE
-----
·----
--··--
--·--
-·--···-
··--·-
----
----
Services Maintenance Outlay
202,734
135,960
52,317
46,025
52,317
46,025
52,317
46,025
1, 312
1, 312
16, 572
11,572
2,000
1,000
2,000
1, 0 0 0
4,000
2, 6 5 0
4, 0 0 0
2,650
88,277
108,903
10,000
4, 0 0 0
10,000
4, COO
10,000
10,170
10,000
10,170
98,337
91, 484
98,337
91,484
118,337
105,654
15,000
9,564
15,000
9,564
1, 312
16,572
2,000
2,000
1, ::JOO
4, coo
291, Oll
10,000
10,000
10.000
150,654
150,654
170,554
15, 000
15,000
21
10/11/16 SANDERS COUNTY Page: 5 of 5 15,10:19 Expenditure by Activity and Object Report ID: B270A
For the Year: 2016 - 2017
1000 GENERAL FUND
( 100) {200-800) (900)
Previous Previous Previous Authorized Personal Operating & Capital Final Account FTE Budget Actual FTE Services Maintenance Outlay Budget
- -- -- - --- - ----------470501 NEIGHBORHOOD STABILIZATION Budget:
Actual:
Subtotal, Budget. - - ---- ---·-·---Actual:
Group: Budget: 10,000 15,000 15, 000
Actual: 9, 564 9,564 520000 OTHER FINANCING USES
521000 INTERFUND OPERATING TRANSFERS OUT
521000 INTERFUND OPERATING Budget: ----- 325,000 425,000 425,000
Actual: 75,000 75,000
Subtotal: Budget: 325,000 425, 000 425,000
Actual: 75,000 75,000
Group: Budget· ---- 325,000 425,000 425, 000
Actual: 75,000 75, 000
Fund: Budget: 4,413,373 ----- -------·-- 2,144,826 1,779,867 1,019,859 4,944,552
Actual, 2,846,836 1,700,699 1,078,293 67,845
Grand Total: Budget: ------ 4,413,373 2,144,826 1, 779, 867 1,019,859 4, 944, 552
Actual: 2,846,836 1,700,699 1,078,293 67,845
22
10/11/16 15:10:20
BUDGET DOCUMENT
B. SPECIAL REVENUE FUNDS
(2000)
Summary of Appropriation by Fund and Object
Revenue by Source
Expenditure Summary by Function and Activity
23
SANDERS COUNTY 10/11/16
15:10:20 Summary of Appropriations by Fund and Object
For the Year: 2016 2017
Fund
2110 ROAD FUND
213 0 BRIDGE FUND
2140 WEED CONTROL
2150 PREDATORY A.."<IMAL CONTROL
2160 COUNTY FAIR
2170 AIRPORT FUND
2190 COMPREHENSIVE INSURANCE
2200 INSECT FUND
2210 COUNTY PARXS
2220 LIBRARY FUND
2230 COUNTY AMBULANCE
2260 EMERGENCY - DISASTER
2261 HAZ MAT EMERGENCY SERVICES
2280 SENIOR CITIZENS
2300 PUBLIC SAFETY (LAW ENFORCEMENT)
2301 SANDERS COUNTY COALITION FOR FAMILIES
2372 PERMISSIVE MEDICAL LEVY
2382 SEARCH & RESCUE
2390 DRUG FORFEITURE
2393 RECORD PRESERVATION
2400 PARADISE IMPROVEMENT
2700 SANDERS COUNTY CHRISTMAS RELIEF
2701 SANDERS COUNTY CRIME STOPPERS
2815 UST PROGRAM
2820 FUEL TAX
2830 JUNK MOTOR VEHICLE
2840 NOXIOUS WEED
2850 911 EMERGENCY NO.
2859 COUNTY LAND INFORMATION
2902 TITLE III PROJECTS (Was Rural Add)
2903 Montana Land Information Act Grants
2920 Trails Grant
2950 DUI TASK FORCE
2952 SPECIA.;.. PROJECTS
2958 OFFICE OF EMERGENCY MANAGEMENT
2960 PILT
2964 PUBLIC HEALTH MISC. GRANTS
2970 IMMUNIZATION (HEALTH PREVENTION GRANT)
2971 WIC
2973 MCH GRANT
2974 PHEP-Public Health Emergency Preparedness
2978 TOBACCO GRANT
2987 HORSE RESCUE
2988 INMATE BENEFIT FUND
Total:
FTE
For Funds 2000 - 2999
Personal Operating &
Services Maintenance
896, 176
20, 000
131, 847
72,014
500
46,645
24,815
2, 000
1,315,065
59,868
4, 500
19,997
25,000
80,000
45,482
8, 7 07
41,261
9,177
29,170
24,007
2,056,231
205,465
367,048
14,292
1,500
588,305
Capital
Outlay
193,143
61,000
14,000
26,000
485, 208
123,700
25,000
40,045
150,000
50,000
1, 168, 096
Page: 1 of 1
Report ID: A120
Transfers
480,966
333,584
Total
2,981,206
137,500
353,426
250
390,897
736,728
278,763
15,000
57,255
67,004
100,500
3 6, 815
5,534
213, 997
2,350,839
74,160
480,966
47,445
12,000
49,545
44,250
11, 000
1,000
1, 2 00
117,354
16,765
59,838
287,000
46,000
445,462
25,000
119,000
4, 610
81, 972
56,946
333,584
400
10, 527
66,643
10, 937
38,058
40, 006
2,000
40,000
814,550 10,249,382
24
.i.U/Jl/16
15;10;22
2110 ROAD FU1',D
Account
310000 TAXES
SANDERS COUNTY
Fu.~d Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
312000 PE:,/ALTlES MD INTEREST ON DELINQUENT TAX
316000 ENTITLEMENT LEVY TAX TRANSFER
1, 3 2 7
432, 198
433, 525
1,327
442, 130
443,457
330000 INTERGOVERNMENTAL REVENUES
333010 FOREST RESERVE ACT
333011 USDA-Forest Service RAC Project
333070 REFUGE REVENUE SHARING
340000 CHARGES FOR SERVICES
343010
360000 MISCELLANEOUS REVENUE
36?.010 MI.SC. REI!><..EURSEMENTS
Group,
Group:
Group:
Group:
Fund,
1,121,003
12,280
1,133,283
560
560
518
518
J,567,886
1, 121, 003
16,000
12,280
1,149,283
560
560
518
518
1,593,818
Page: l of 45
Report ID: AllO
25
0/11/16
5:10:22
2130 3RIDGE FUND
Accou:-.t
310000 TAXES
SANDERS COUNTY
Fund Surrunary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 ~ 2999
Previous Year
Actual
Final
Budget
12000 PENALTIES AND INTEREST ON DELINQUENT TAX
16000 ENTITLEMENT LEVY TAX TRA.."l"SFER
104
24,114
24, 218
104
24,668
24,772 Group:
340000 CHARGES FOR SERVICES
43010
Group:
Fund:
l, 2 53
l, 2 53
25,471
1,253
l, 2 53
26,025
Page, 2 of 45
Report ID: AllO
26
.lC:Jll/16
15:lG:22
2140 WEED CONTROL
Account
310000 TAXES
SANDERS COUNTY
Fund Summary of Rever:ues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
316000 ENTITLEMENT LEVY TAX TRANSFER
174
18,373
18,547
174
18,795
18,969
340000 CHARGES FOR SERVICES
343010
343 08 0
Group:
Group,
Fund:
102,176
30,250
132, 426
150,973
94,500
43,000
137,500
156, 469
Page: 3 of 45
Report ID: Alla
27
J/11/16
5:10,22
2150 PREJATORY A..~:MAL CONTRO~
Accour.t
310080 TAXES
SANDERS COUNTY
Fund Su~.mary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 ~ 2999
Previous Year Final
Actual Budget
12COO PENALTIES AND INTEREST ON ~ELINQUENT TAX
Group:
Fund: 8
Page, 4 of 45
Report ID, AllO
28
15:10:22
2160 COUNTY FAIR
Account
310COO TAXES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
316000 ENTITLEMENT LEVY TAX TRANSFER
322
12,631
12,953
322
12,921
13,243
340000 CHARGES FOR SERVICES
343080
346050 COUNTY FAIR REVENUE
360000 MISCELLANEOUS REVENUE
362020 BUILDING RENTAL
Group:
Group:
Group,
Fund:
958
228,763
229,721
6, 199
6, 19 9
248,873
958
238,000
238,958
6, 2 0 0
6, 200
258,401
Page: S of 45
Report ID: AllO
29
0/11/16
5:l0:22
2170 AIRPORT FU1'Hl
Account
310000 TAXES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
12000 PENALTIES A.-....D INTEREST ON DELINQUE:;JT TAX
16000 ENTITLEMENT LEVY TAX TRANSFER
102
17,225
17,327
102
17,620
17,722
330000 INTERGOVERNMENTAL REVENJES
31054 MDT - Airport
31126 Pla~ns FAA- 2016
31127 Thompson Falls FAA 2016
340000 CHARGES FOR SERVICES
43 050
360000 MISCELLA.~EOUS REVENUE
162010 MISC. REI¥.BURSEMENTS
Group:
GrO\lP<
Group:
Group:
Fund:
5,276
5,276
110
110
22,713
25,859
133,000
34El,300
507,159
5, 276
5,276
12, 110
12,110
542,267
Page: 6 of 45
Report ID, A"'"
30
15:10:22
21~0 COMPREHENSIVE INSURANCE
Account
3l00CO TA.XES
SANDERS COUNTY
Fund Swnmary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 ~ 2999
Previous Year
Actual
Final
Budget
312000 PENAI.,TIES A..~D INTEREST ON DELINQUENT TAX
316000 ENTITLEMENT LEVY TAX TRANSFER
121
42,487
42,608
121
43 ,463
43,584 Group:
360000 MISCELLANEOUS REVENUE
3 6113 0 CCMP. INSURA..'JCE REIMBURSEMENT
Group:
Fund:
142,508
142,508
185, 116
142, 508
142, 508
186,092
Page: 7 of 45
Report ID: AllO
31
J/11/16
5:lC:22
2200 ~NSECT FUND
Accoun::
340000 CH.?..RGBS FOR SERVICES
43010
SM""DERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 ~ 2999
Previous Year
Actual
Group:
Fu.'"l.d:
26,278
26,278
26,278
Final
Budget
15,000
15,000
15,000
Page: 8 of 45
Report ID: AllO
32
15:10:22
2220 LIBRARY FU""N.D
Account
310000 TAXES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year; 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
312000 PENALTIES A..,.D INTEREST ON DELINQUENT TAX
Group:
137
13 7
137
137
360000 MISCELLANEOUS REVENUE
362010 MISC. REIMBURSEMEN'rS
Group:
Fund:
44
44
181
44
44
181
Page: 9 of 45
Report ID, AllQ
33
J/11/16
5:10:22
2 2 3 0 COUNTY AMBULA..~CE
Account
310000 TAXES
12000 PENALTIES A.~D INTEREST ON DELINQUENT TAX
16000 E~TITLEMENT LEVY TAX TRANSFER
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
Group:
184
32, 152
32,336
184
32,891
33, 075
Fund: 32,336 33,075
Page: 10 of 45
Report ID: AllO
34
10/ll/~6
15;10:22
2260 E~ERCE:NCY ~ DISASTER
Ac ;Ol:nt:
310000 '.:.'AXES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000
Previous Year
Actual
Final
Budget
2999
312000 PENA.: .. ::.'IES A.c'fD INTEREST ON DELINQUENT TAX
Group, 3
Fund:
Page: :2.1 of 45
Report ID; AllO
35
)/11/16
:; : l '.l: 2 2
2261 HAZ MAT EMERGENCY SERVICES
Account
340000 CHARGES FOR SERVICES
i2020 REIMB. FROM STATE
SANDERS COUNTY
Fund Summary of Revenues by Source
Far the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Group,
Fund:
420
420
420
Final
Budget
420
420
420
Page: 12 of 45
Report. ID, AllC
36
::_0;1:;.;_:_6
15:10:22
2280 SENIOR CITIZENS
Account
310000 'l'AXES
SANDERS coGNTY
Fund Swnmary of Reven>.1es by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
3l2000 ?ENALT!ES AND INTEREST ON DELINQUENT TAX
316000 :f:NT:::TLEMENT LEVY TAX TRA..l>l"SFER
'97
28, 708
29,205
"' 29,367
Group,
33 0 0 CO INTERGOVER..'ruENTAL REVENUES
334040 GASOLINE TAX APPORTIONMENT
Group:
I<'und:
1, 421
1, 421
30,626
29,864
1, 421
1,421
31,285
?age: 13 of 45
Report ID: AllO
37
C/11/l6
5:10:22
2300 PUEL;:C SAFETY {LAii' ENFORCE!>!ENT)
Account
310000 TA.XES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year, 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
12000 PENALTIES AND INTEREST ON DELINQUENT TAX
16000 ENTITLEMENT LEVY TAX TRANSFER
3, 591
171,097
174,688
3, 591
175,028
178,619
320000 L:CENSES AND PERMITS
23040 CONCEALED WEAPONS
330000 INTERGOVER.~"MENTAL REVENUES
,31024 EJA GRANT -VESTS
;)1080 us~·s CA.i.'1?GROt;~""I)
340000 CHARGES FOR SERVICES
142010
360000 MISCELLANEOUS REVENUE
162000 OTHER MISCELLANEOUS REVENUE
162010 MISC. REIMBURSEMENTS
)62040 24/7 PROGR)!.~'1
Group,
Group:
Group:
Group:
Group:
Fund:
10,385
10,385
5,800
5, 8 00
271, 566
271, 566
1, 08 0
8,333
1,128
10,541
472,980
9,000
9,000
4,400
5,800
10,200
266,700
266,700
1, 08 0
6, 000
7 00
7, 7 8 0
472,299
Page: 14 of 45
Report ID: AllO
38
10/11/16
15:10:22
2301 SA..~DERS COUNTY COALITION FOR FAMILIES
Account
330000 :NTERGOVER."P.>-!ENTAL REVENUES
334085 GRA..>.JT
SA.""JDERS COUNTY
Fund Surrunary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Group:
Fund:
68,065
68,065
68, 065
Final
Budget
68, 065
68, 065
68, 065
Page, 15 of 45
Report ID: AllO
39
SANDERS COUNTY 0/11/16
5:10:22 Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
2372 ?ER..'1ISSIVE MEDICA:, LEVY
Previous Year Final
Bi.;.dget Account
310000 TAXES
12000 PENALTIES A..~D INTEREST ON DELINQUENT TAX
Group:
Fund:
Actual
1, 033
1,033
1,033
1,033
1,033
1, 03 3
Page: 16 of 45
Report ID; AllO
40
10/11/16
15:10:22
2382 SEARCH & RESCUE
Account
310000 TAXES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year, 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
312000 PE:;!ALTIES AND INTEREST ON DELINQUENT TAX
316000 ENTITLEMENT LEVY TAX TRANSFER
46
8, 03 8
8, 084
46
8, 222
8,268 Group:
360COG MI.SCELLA.',EOUS REVENUE
362010 MISC. REIMBURSEMENTS
Group:
Fund:
25, 000
25, 000
33, 084
25,000
25, 000
33,268
Page: 17 of 45
Report E): AllO
41
0/11/16
5:10:22
239;) DRUG FORFEI'!'URE
Accou.."lt
350000 FINES & FORFEIT~RES
51010 JUSTICE OF TEE PEACE F:NES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Groc:.p:
Fund:
1,163
1, 163
1, 163
Fi!lal
Bt.:.dget
1,163
1,163
1,163
Page: 18 of 45
Report ID: AllO
42
:i_(!/}l/16
15:10:22
2393 R~CORD PRESERVATION
Account
340000 CHARGES FOR SERVICES
342400 RECORD PRESERVATION
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 20l6 2017
For Funds 2000 - 2999
Previous Year
Actual
Group:
Fund:
11,641
11,641
11,641
Final
Budget
11, 641
11, 641
11, 641
Page, 19 of 45
Report ID: AllO
43
SANDERS COUNTY 0/::.1/16
5·.10:22 Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
2400 PA..>l..ADISE IMPROVEMENT
Previoi..s Year Final
Budget Account
310000 TAXES
12000 PENALTIES A,~D INTEREST ON DELINQUENT TAX
15000 ENTITLEMENT LEVY TAX TRANSFER
Group:
330000 INTERGOVER..~""MENTAL REVENUES
34200 MT DOC TSEP
Group:
Fund:
Actual
62
46
108
108
62
47
109
15,000
15, 000
15,109
Page: 20 of 45
Report 1;): AllO
44
15:10;22
2500 ~ARCHWOOD SOUTH SHORE ROAD MAINTENANCE
Account
310000 TAXES
SANDERS COUNTY
Fund summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
312000 PENAL~IES AND INTEREST ON DELINQUENT TAX
Group:
11
11
11
11
370000 I.t,.TVESTMENT & ROYALTY EAR..>;rINGS
3 710 0 0 I1''VES'l':-!ENT EAR..'>!INGS
Group,
Fund:
11
11
22
11
11
22
Page; 21 of 45
Report ID: All O
45
C/11/16
s,1.0,22
2501 LA-.~CH"'.•<OOD SOUTE OVERPASS (LONG TERN)
Account
31000C TAXES
SA..'WERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
12000 PENALTIES A.'ID INTEREST ON DELINQUEN"T TAX
Group: 3
Fund,
Page: 22 of 45
Report ID: AllO
46
lO/ll/ltl
15:10:22
2502 LA,'l.CHWOOD ADMIN FEE
Account
3100()0 ':'AXES
SANDERS COUNTY
Fund Surrunary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year Final
Actual Budget
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
Group:
1 1
1
Fund: 1 1
Page: 23 of 45
Report ID, AllO
47
O/ll/16
5,10,22
2700 SA...'1DERS COtI'.'ITY CHRIS?M.AS RELIEF
Account
360000 MISCELLA..'1EOUS REVENUE
65000 CON?RIBUTIONS AND DONATIONS
SANDERS COT}NTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Group:
Fund:
14,855
14,855
14,855
Final
Budget
14,855
14,855
14,855
Page: 24 of 45
Report ID: AllO
48
15:10:22
270~ SANDERS COUNTY CRIME STOPPERS
Accou~t
360000 MISCELLANEOUS REVENUE
365000 CONTRIBUTIONS AND DONATIONS
SA.,.',DERS COUNTY
Fund Swnmary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
-5,700
Group: -5, 700
Fund: -5, 700
Final
Budget
-5,700
- 5, 7 0 0
-5,700
Page: 25 of 45
Report ID; AllO
49
:;1:/16
.; , :co: 2 2
2820 FUE::. TAX
Account
330000 I~TERGOVER..'-MENTAL REVEN~ES
-,4.040 GASOLINE TAX APPORTIONMENT
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Group:
Fund,
Actual
119,468
119,468
119,468
Final
Budget
ll.9,468
119,468
119,468
Page: 26 0£ 45
Report ID: AllO
50
lO/l_/ __ G
15:lC·,22
283'.l JUNK MOTOR VEHICLE
Account
330000 INTERGOVERNMENTAL REVENUES
335070 .JUNK VEHICLE ASSESSMENT
SANDERS COUNTY
Fund StllnI!lary of Revenues by Source
For the Year, 2016 2017
For Funds 2000 2999
Previous Year
Actual
Group,
Fund:
579
579
579
Final
Budget
579
579
579
Page: 27 of 45
Report ID, AllO
51
0/11/16
5:10:22
2840 NOXIOUS WEED
Account
330000 INTERGOV~R-rn.IBNTAL REVENUES
34024 Federal Agriculture Noxious Weed
34025 COUNTY-RESERVATION GR.ANT
,34027 RUSE SKELETON l>'.::JA 2013-707 ($16645)
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year Final
Actual Budget
-------- ----------
1,786 1,786
7, 500 7, 500
21, 468 21,468
Group: 30,754 30,754
Fund: 30,754 30,754
Page, 28 of 45
Report ID: Al10
52
10/ll/:..6
15:10:22
284l EURASIAN WATERMILFOIL (was 2840)
Account
330000 INTERGOVERNMENTAL REVENUES
334028 DNRC Milfoil RITA-15-8806
SANDERS COIJNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
6, 500
334037 watershed Mid Clarkfork RPG-14-0366 (2014
Group,
6, 500
73,500
80, 000 6,500
Fund: 80, 000 6,500
Page, 29 of 45
Report ID: AllO
53
0/11/16
5:1.0:22
2850 911 EMERGENCY NO.
Accour.t
330000 INTERGOVER,.~ENTAL REVENUES
35081 E 911 EMERGENCY SERVICES
370000 INVESTMENT & ROYALTY EARNINGS
71000 I.N"VESTMENT EARNINGS
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Gro:..ip:
Group:
Fund:
112,951
112, 951
1, 021
1, 021
113, 972
Final
Budget
112,951
112,951
1, 021
1,021
113,972
Page: 30 of 45
Report ID: AllO
54
.LO/ll/'--6
15:lC:22
2859 COUNTY LA..~D INFOR.."iATION
Account
330000 INTERGOVER..'-MENTA~ REVENUES
334C65 LAND INFORMATION GRANTS
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 2999
Previous Year
Group,
Fund:
Actual
2, 557
2,557
2, 557
Final
Budget
2,557
2,557
2, 5 57
Page, 31 of 45
Report '.!::): AllO
55
0/11/.1 ~
5: lG: 2 2
2 8 5 C ~ A..c"r:) USE PLM'NING
Accou11t
3:;_~coo TAXES
1600J 2~T=TLEMENT LEVY TAX TRANSFER
SA..,.DERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Group:
Fund:
4, 593
4, 593
4, 593
Final
Budget
4,698
4,698
4, 698
Page: 32 of 45
Report ID: AllO
56
10/11/16
15:10:22
2903 Montana Land Information Act Grants
Account
33 0 0 0 0 INTERGO./ERNMENTAL REVENUES
334065 LAND INFORMA~'ION G;'{ANTS
SANDERS COlJNTY
Fund Surrunary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 2999
Previous Ye:,ar
Actual
Group:
Fund:
Final
Budget
25, 000
25, 000
25,000
Page: 33 of 45
Report ID: AllO
57
0/11/l.6
5:10:22
2920 ?rails Grant
Account.
360000 MISCELLA.~EOUS REVENUE
65000 CONTRIBUTIONS AND DONATIONS
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Group:
Fund:
Actual
29,000
29,000
29,000
Final
Budget
29,000
29,000
29,000
Page: 34 of 45
Report ID: AllO
58
j O / .i.1./ .i.6
15:10:22
2942 CDBG-Economic Development Program
Account
330000 INTERGOVERNMENTAL REVENUES
331010 CDBG GRA."IT Fl;NDS
SA."IDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Group:
Fund:
6,061
6, 0 61
6, 0 61
Final
Budget
6, 061
6,061
6,061
Page: 35 of 45
Report ID: AllO
59
O/l-'./16
5:10:22
2~50 CUI TASK FORCE
Account
330000 INTERGOVER.'fMENTAL REVENUES
,35026 DUI TASK FORCE CRIME CONTROL
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
P!:'evious Year
Actual
Group:
Fund,
1, 90 0
1,900
1,900
Final
Budget
1,900
1,900
1,900
Page, 36 of 45
Report ID, AllC
60
:i.C/11/_;_6
15:10:22
2952 SPECIAL PROJECTS
Account
330000 INTERGOVER.."JMENTAL REVENUES
331061 SPECIA~ PROJECTS
331062 RD TO BUFFALO
331063 Bike/Ped Path Thomson Falls
331064 Bike/Ped Path PLAINA-WSA
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year Final
Actual Budget
----------
1,732 1,732
1,242 1, 2 42
31, 44 6
51,000
Group: 2,974 8 5, 42 0
Fund: 2, 97 4 85,420
Page: 37 of 45
Report ID: AllO
61
0/11/16
5:10:22
2958 OFFICE OF EMERGENCY MANAGEMENT
Account
310000 TAXES
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Final
Budget
12000 PEN~TIES AND INTEREST ON DELINQUENT TAX
Group:
54
54
54
54
330000 I~TERGOVER.~EN7AL REVENGES
31190 EMPG GRANT
Group:
Fund:
20,625
20,625
20,679
20, 625
20,625
20,679
Page: 38 of 45
Report ID: AllO
62
lG/11/::;.6
15:10:22
2960 PILT
Account::
330000 INTERGOVERNMENTAL REVENUES
337014 PILT
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Group:
Fund:
359,505
359,505
359, 505
Final
Budget
359,505
359,505
359,505
Page: 39 of 45
Report ID, AllO
63
G/11/16
5:10:22
2970 IMMUNIZATION {HEALTH PREVENTION GR.A.NT)
Accou..."lt
330000 INTERGOVERNMENTAL REVENUES
31143 I!>!MUNIZATIONS
SANDERS COUNTY
Fund Sumrr,ary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 2999
Previous Year Final
Actual Budget
----------
6,823 6, 823
Group: 6,823 6, 823
Fund: 6, 823 6, 823
Page: 40 of 45
Report ID: AllO
64
l0/ll/l6
15:10:22
2971 WIC
Account
330C00 INTERGOVERNMENTAL REVENUES
331141 WIC
SM"lJERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Fu..~ds 2000 - 2999
Previous Year Final
Actual Budget
- - - -- -- ---
44,332 44,332
Group: 44, 332 44,332
Fund: 44, 332 44, 332
Page: 41 of 45
Report ID: AllO
65
0/11/16
5:10:22
2973 MCH GRA.."T
Account
330000 INTERGOVERNMENTAL REVENUES
31140 MCH GRANT
340000 CHARGES FOR SERVICES
44010 A.~:MAL CONTROL
360000 MISCELLANEOUS REVENUE
62000 OTHER M:SCELLA.~EOUS REVENUE
SANDERS COUNTY
Fund Surnmary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year
Actual
Group:
Group:
Group:
Fund,
6, 167
6,167
35,284
35,284
4, 736
4,736
46, 187
Final
Budget
6,167
6, 167
35,284
35,284
2,284
2, 284
43,735
Page, 42 of: 45
Report ID: AllO
66
:0/11/:0.6
lS;l0:22
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
2974 PliEP-Public Health Emergency Prepared.'1ess
Account
3 3 0 GOO INTERGOVE&.'rnENTAl, REVENUES
331115 BIOTERRORISM/PLA."<NING
Previous Year
Actual
Group:
Fund:
39,174
39,174
39,174
Final
Budget
39,174
39, 174
39,174
Page, 43 of 45
Report ID: AllO
67
0/11/15
S:10:22
2978 TOBACCO GR.Ac~T
Account
330000 INTERGOVER.~NTAL REVENUES
31148 TOBACCO GRANT
SANDERS COUNTY
Fund Summary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 2999
Previous Year
Group:
Fund:
Actual
23,625
23,625
23, 625
Final
Budget
23,625
23,625
23,625
Page, 44 of 45
Report ID: AllO
68
10/11/16
15:10,22
2988 INMATE BENEFIT FUND
Account
340000 CHARGES FOR SERVICES
342010
Grand
SANDERS COUNTY
Fund Sununary of Revenues by Source
For the Year: 2016 2017
For Funds 2000 - 2999
Previous Year Final
Actual Budget
------------- ----------
41,577 41,577
Group: 41,577 41,577
Fund: 41,577 41, 577
Total: 3,861,899 4,460,162
Page: 45 of 45
Report ID: AllO
69
l0/ll/l6
lS:10:23
2ll0 ROAD FOND
Account
410 0 0 0 COUNTY GOVERNMENT
410100 LEGISLATIVE SERVICES
4l0l00 LEGISLATIVE SERVICES
Subtotal:
430000 ?UBLIC WORKS
430200
Group:
430210 C.D.L. TESTING
430220 FACILITIES STREET DEPT
430230 ROAD OIL
430233 ROAD & STREET MAINT.
430239 RAC Projects
430240 ROAD AND STREET MAINTENA..~CE
430241 Weed Control
430243 FINLEY FLAT RR CROSSING
Subtotal:
490000 ~EBT SERVICE
490000 DEBT SERVICE
490000 DEBT SERVICE
Group:
Subtotal:
Group:
520000 OTHER FINANCING USES
SANDERS COUNTY
Expenditure by Activity and Object
Fer the Year: 2016 - 20l7
Previous Previous
FTE Budget
Budget: ______ 15,100
Actual:
Budget: ---- 15, 100
Actual:
Budget: ----- 15,100
Actual:
Budget: ----- 1,500
Actual,
Budget: ----- 44,000
Actual:
Budget: ----- 540,000
Actual:
Budget· ------ 68, 650
Actual:
Buaget. -----Actual:
Budget· ----- 2,401,960
Actual:
Budget· ----- 0
Actual,
Budget: ----Actual:
Budget: ____ 3,056,110
Actual,
Budget: ----- 3,056,110
Actual:
Budget: ___ _
Actual:
Budget: ____ _
Actual:
Budget· ___ _ 0
Actual:
Previous
Actual
3,850
3,850
3,850
3,230
36,467
513,390
1,922,946
2,476,033
2,476, 033
Authorized
FTE
--------
-----
~·-,.---
-·-·····--
----··-
---··--
521000 INTERFUND OPERATING TRANSFERS OUT
521000 INTERFUN:) OPERATING Budget. _____ _
Actual,
Subtotal: Budget, ____ _
Actual:
Group: Budget: ___ _ 0
Actual:
(lOO)
Personal
Services
---------
1,101,641
1,033,866
1,101,641
1,033,866
1,101,641
1,033,866
Page: 1 of 55
Report ID: B270A
(200-800)
Operating &
Ma::._ntenance
-----------
15, 100
3, 8 49
15, 100
3, 84 9
15, 100
3, 84 9
1, 5 0 0
3, 23 0
44, 000
36,467
611, 000
513,389
936,122
730,151
1,592,622
1,283,237
1,592,622
1,283,237
78,700
78,700
78,700
( 9 0 0)
capital
Outlay
----------
68,650
16,000
108,493
158,929
193,143
158,929
193,143
158,929
Final
Budget
- - - -- ---- -
15,100
15,100
15,100
1,500
44,000
611,000
68, 650
16,000
2, 146,256
2, 887, 406
2, 887, 406
78,700
78,700
78,700
70
0/11/16
5,10:23
2110 ROAD FUND
Accou."lt
Fund, Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
---------- ---------- --------
-- -- 3, 071, 210 -----2,479,883
(100)
Personal
Services
---------
1, 101, 641
1,033,866
Page, 2 of 55
Report ID: B270A
(200-800) ( 90 0)
Operating & Capital Final
Maintenance Outlay Budget
1, 686,422 193, 143 2,981,206
1,287,087 158,929
71
-'-C/ll/:6
15,10:23
213 0 BRIDGE FUND
Account
430000 PUBLIC WORKS
430200
430244 BRIDGE FUND
430245 Rock Creek Bridge
Subtotal,
Group:
Fund,
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
Budget,
Actual:
Budget:
Actual:
SANDERS COlJNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
- - -- - -- - --
137, 500 -·--"·· -
26,898
0 --- --
137,500 ----- ----26,898
137,500 --···---26,898
137,500 ----- ---·-· 26,898
Page: 3 of 55
Report ID, B270A
( 100) (200-800) ( 90 0)
Personal Operating & Capital Final
Services Maintenance Outlay Budget
--------- -----------
20,000 56, 500 61, 000 137,500
11,549 14,703 645
20,000 56, 500 61,000 137,500
11, 549 14,703 64 5
20,000 56, 500 61, 000 137,500
11,549 14,703 645
20,000 56,500 61, 000 137,500
11,549 14,703 64 5
72
0/11/16
5,10,23
2140 WEED CONTROL
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
(100) (200-800)
Page: 4 of 55
Report ID, B270A
{ 900 l Previous Previous Previous Authorized Personal Operating & Capital Final
Budget Account
10000 COUNTY GOVERNMENT
411200 FAC:LITIES ADMINISTRATION
411240 IMPROVEMENTS
Subtotal:
G::."oup:
30000 PUBLIC WORKS
431100 WEED CONTROL (& 2840 county
431100 WEED CONTROL (& 2840 county
FTE
Actual,
Budget:-·-----·-·-
Actual:
Budget, ____ _
Actual:
Budget,------
Actual,
431125 WEED SUBDIVISION ACTIVITIES Budget: _______ _
Actual:
Subtotal: Budget:~- ___ _
Actual:
Group: Budget'----··-
Actual:
Fund: Budget: ______ _
Actual:
Budget
10,000
10,000
10, 000
310,557
0
310,557
310,557
320,557
Actual FTE
10,529
10,529
10, 529
217,930
217,930
217, 930
228,459
Services Maintenance Outlay
131,847
91,658
131,847
91, 658
131, 847
91,658
131, 847
91,658
10, 000
10,528
10, GOO
10,528
10,000
10, 528
197,579
126,271
197,579
126,271
197, 579
126,271
207, 579
136,800
14,000
14, 000
14,000
14, 000
10,00C
10,000
10, 000
343,426
343,426
343, 426
353,426
73
10;:1/16
15:10:23
2150 PREDATORY A..~I~...AL CONTROL
Account
440000 PUBLIC HEALTH
440600 SPECIAL SHEEP
440600 SPECIAL SHEEP
Subtotal,
Group:
Fu.-,,d:
Budget,
Actual:
Budget.
Actual:
Buaget,
Actual,
Budget.
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
---------- ---------- - -- -- ---
250 ·----- ... ·-··--·-·-125
250 ----- ·----12 5
250 ------ -- ---12 5
2 50 -~~'-••--
125
(100)
Personal
Services
---------
Page, 5 of 55
Report ID: 9270A
(200-800) ( 9 00)
Operating & Capit-al Final
Maintenance Outlay Budget
----------- ----------
2 50
12 5
250
12 5
2 50
12 5
250
125
250
2 50
2 50
250
74
0/ll/16 SANDERS COUNTY Page: 5 of 55 5:10:23 Expenditure by Activity and Object Report ID: B270A
For the Year: 2016 . 2017
2160 COCJN'::'Y FAIR
( 100) (200-800) ( 90 0}
Previous Previous Previous Authorized Personal Operating & Capital Final Account FTE Budget Actual FTE Services Maintenance Outlay Budget
--------------- - - -- - -- -- - - - -- - - -- --------- -- -- - -- - -- -10000 COUNTY GOVEJTh'MENT
410500 CLERX Jc'ID RECORDER
410541 c. c. CONVENIENCE FEE Budget: 0 ------Actual:
Subtotal: Budget: ----· Actual:
Group: Budget: ---·· -----
Actual:
60000 CGLTDRE AND RECREATION
460200
460210 CO!JNTY FAIR Budget: ~~--- 212,755 72,014 134,837 206,851
Actual: 196,855 89,782 107,072 '<60220 FACILITIES Budget: ------ 65,000 42,500 26, ODO 68, 500
Actual: 56, 908 36,591 20,317 460250 CONCESSIONS GROUP Budget:
--··---Actual:
46025:C CA.."'<.NIVAL Budget: 10, 000 ---·----- 15,000 15, 000
Actual: 12,922 12,922 46027() ENTERTAINMENT Budget: ------ 60,000 ··---- 63,050 63,050
Actual: 60,020 60,020
Subtotal: Budget: ···----- 347,755 72,014 255, 387 26,000 353,401
Actual: 326,705 89,782 216, 606 20,317
Group: Budget: ---- 347,755 ----· 72,01.4 255, 387 26,000 353,401 Actual: 326,705 89,782 216, 606 20, 317
90000 DEBT SERVICE
490000 DEBT SERVICE
498000 DEBT SERVICE Budget: 5, 8 00 -~-·---- 5,900 5, 900
Actual, 5, 413 5,412
Subtotal: Budget, ---- 5,800 ---·--- 5,900 5, 9 00
Actual: 5, 413 5, 412 490500 OTHER DEBT SERVICE PAYMENTS
490500 OTHER DEBT SERVICE PAYMENTS Budget: ----- 23, 993 31,596 31,596
Actual: 30, 896 30,895
Subtotal, Budget: 23,993 31, 596 31, 596
Actual: 30,896 30,895
Group: Budget: 29,793 37,496 37,496
Actual: 36,309 36,308
Fund: Budget· ----~- 377, 548 ----- 72,014 292,883 26, 000 390,897
Actual: 363,014 89,782 252,914 20, 317
75
10/ll/i6
15:10:23
2170 AIRPORT FUND
Account
430000 PUBLIC WORKS
430300
430301 HOT SPRINGS
430302 PLAINS
430303 THOMPSON FALLS
430305 AIRPORTS
430307 PLAINS
430308 Thompson Falls Airport
43031?. PLAINS
4303l3 THOMPSON FAILLS
Budget.
Actual:
Budget:
Actual:
Budget:
Actual:
Budget.
Actual:
Budget:
Actual:
Budget,
Actual:
Budget:
Actual:
Budget.
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
------ 23, 067
21, 400
-·-- 21,667 ---.-
9,138
·- --- 12,467
10,536
------ 135, 000 ---~---
----~-
----- --
-- --- 133,000 ---·----
21, 951
----- -··-· --
430323 Airport Grounds Improvements Budget: ____ _
Actual:
430332 Runway Improvements Budget.--.------Actual:
Subtotal: Budget:
Actual:
Group: Budget·--···-Actual:
520000 OTHER FINANCING USES
521000 INTERFUND OPERATING TRANSFERS OUT
521000 INTERFUND OPERATING
Subtotal:
Group:
Fund:
Budget: ___ _
Actual:
Budget:
Actual:
Budget·
Actual,
Budget: ___ _
Actual:
-----
-----
325,201 ---·-· 63,025
325,201 ---··-
63,025
325,201
63,025
( 100)
Personal
Services
-- - - -- - --
Page: 7 of 55
Report ID: B270A
(200-800)
Operating &
Maintenance
-----------
23,067
21,400
16, 786
9, 13 8
31, 667
10, 535
180, 000
251, 520
41, 074
251,520
41,074
251,520
41, 074
(900)
Capital
Outlay
- -- - - - - -- -
111, 049
21,951
348,300
19, 500
6, 3 5 9
485,208
21,951
485,208
21,951
485,208
21, 951
Final
Budget
23,067
16,786
31,667
180, 000
111,049
348,300
19,500
6, 35 9
736,728
736,728
736,728
76
0/11/16
5, 10: 2 3
2190 COMPREHENSIVE INSURANCE
Account
10000 MISCELLANEOUS
510300
510330 INSURANCE ?REMIUMS
Subtotal,
Group:
Fu."'.d:
Budget:
Actual,
Budget:
Actual:
Budget ' Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
- - -- - -- - -- -- -- - -
247,926 -------249,847
247,926 ----·--249,847
247,926 --------·- ------249,847
247,926 ----- -------249,847
( 100)
Personal
Services
- -- -- - ---
Page, 8 of 55
Report ID, B270A
(200-800) ( 90 0)
Operating & Capital Final
Maintenance Outlay Budget
278,763 278,763
249,847
278,763 278,763
249, 847
278,763 278,763
249,847
278,763 278,763
249,847
77
1G/ll/l6
15:10:23
2200 INSECT FUND
ACCOU'1.t
440000 PUBLIC HEALTH
440700 RODENT CONTROL
440710 INSECT CONTROL
Subtotal:
Group:
Fund:
Budget:
Actual:
Budget·
Actual:
Budget·
Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- - - -- -- - -
----- 15,000 ~--,-·-~ 15,000
~--~ 15,000 ·----15,000
15, 000 ----· -·-·----15,000
15,000 ---·--·--15,000
( 10 0)
Personal
Services
- - - - -- -- -
Page: 9 of 55
Report ID, B270A
(200-800) ( 9 0 0)
Operating & Capital Final
Maintenance 0'-1tlay Budget
----------- ----------
15,000 15,000
15, 000
15,000 15, GOO
15, 000
15, 000 15, 000
15,000
15, 000 15,000
15,000
78
0/ll/16
5:10:23
2 210 COUNTY P A.R.<'.S
Acc01 . .:nt
60000 CULTURE AND RECREATION
460400
460430 PAR.XS
Subtotal,
Group:
Fund:
Budget:
Actual:
Budg~t:
Actual:
Budget:
Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- - --- - - - -- - --------
66, 600 ----- -------1,777
66, 600
1,777
66, 600 ---·--1, 777
66, 600 -----
1,777
( 100)
Personal
Services
-- -- -- -- -
500
87
500
87
500
87
500
87
Page: 10 o:' 55
Report ID: B270A
(200-800) ( 900}
Operating ' Capital Final
Maintenance Outlay Budget
----------- ----------
56,755 57,255
1, 68 9
56,755 57,255
1,689
56,755 57,255
1, 68 9
56,755 57,255
1, 68 9
79
10/11/:i.6
15,10:23
2220 LIBRARY FUND
Account
460000 CULTURE A..~D RECREATION
460100 LIBRARY SERVICES
460100 LIBRARY SERVICES
Subtotal:
Group:
520000 OTHER FINANCING USES
Budget.
Actual:
Budget.
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ----------
---- 74,096
62,816
----- 74,096 ------
62,816
Budget: _____ 74,096 --- -Actual: 62, 816
521000 INTERFUND OPERATING TRA.c~SFERS OUT
521000 INTERFUND OPERATING Budget: -- --
Actual:
Subtotal: Budget, -----Actual:
Group: Budget: 0
Actual:
Fund: Budget: ------ 74,096
Actual: 62,816
( 10 0)
Personal
Services
---------
46,645
38,743
46,645
38,743
46,645
38,743
46,645
38,743
Page: 11 of 55
Report ID: B270A
(200-800)
Operating &
Maintenance
20, 359
24,072
20, 359
24, 072
20,359
24, 072
20,359
24,072
( 9 0 0)
Capital Fi-nal
Outlay Budget
67, 004
67, 004
67,004
67,004
80
0/11/16
5:10:23
2230 COUNTY AMBULANCE
Accou.'lt
20000 PUBL:C SAFETY
420700 CRITICAL INCI~ENT STRESS
420730 AMBULA.~CE SERVICES(dphhs
Subtotal:
Group:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
- - - - -- - -- - - -- - - ---
Budget:_____ _ 100, 500 ~-·---Actual: 98,181
Budget: ----- 100, 500 ------Actual: 98,181
Budget: ----- 100,500 ----·-··-·
Actual: 98,181
Budget· ----- 100,500 --·---Actual: 98, 181
(100)
Personal
Services
Page: 12 of 55
Report ID: B270A
(200-800) ( 9 00)
Operating ' Capital Fina:
Maintenance Outlay Budget
----------
100,500 100,500
98,181
100,500 100, 500
98,181
100,500 100,500
98,181
100,500 100,500
98, 181
81
10/1:C/16
15:10:23
2260 EMERGENCY - D~SASTER
Account
420000 PUBLIC SAFETY
420600 DISASTER & EMERGENCY SERVICES
420601 EMERGENCY/ DISASTER
Subtotal:
Group,
430000 PUBLIC WORKS
431200 Flood Control
431200 Flood Control
Subtotal:
Group:
Fund:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous
FTE
--------
Budget'-- .. -----Actual:
Budget.
Actual:
Budget: _____
Actual,
Budget:··---Actual:
Budget: ____ _
Actual,
Budget: ____ _
Actual:
Budget: __ __
Actual:
Previous Previous Authorized
Budget Actual FTE
---------- ----------
36,815
11,022
36,815
11,022
36,815 --·--11,022
0
36,815
11, 022
( 10 0 J
Personal
Services
---------
24,815
9, 027
24,815
9, 027
24,815
9, 027
24,815
9 I 027
Page: 13 of 55
Report ID, B270A
(200-800)
Operating &
Maintenance
12,000
1, 9 95
12,000
1, 995
12,000
1, 9 9 5
12,000
1, 9 95
( 90 0)
Capital Final
Outlay Budget
- - -- - - - -
3 6 I 815
36, 815
36,815
36,8l5
82
0/11/16
5:10:23
2261 HAZ MAT EMERGENCY SERVICES
Account
20000 PUBLIC SAFETY
420600 DISASTER & EMERGENCY SERVICES
420600 DISASTER & EMERGENCY
Subtotal:
Group:
Fund:
Budget:
Actual:
Budget:
Actual:
Budget ' Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
----------
10, 534 -------- -----5, 3 53
10,534 ----- -----···-5, 353
10,534 ~--~-5, 3 53
10,534 ----- ----·"·-·--5,353
(100)
Personal
Services
---------
2, 00 0
97
2, 000
97
2, 000
97
2, 000
97
Page: 14 of 55
Report ID: B270A
(200-800) ( 900)
Operating & Capital Final
Maintenance Outlay Budget
-----------
3, 534 5, 534
5, 2 5 5
3, 534 5,534
5, 2 5 5
3, 53 4 5, 534
5, 2 55
3, 534 5, 534
5, 255
83
_'.J/1::_/:6
lS:10:23
2280 S2NIOR CITIZENS
Account
450000 SOCIAL AND ECONOMIC SERVICES
450300
450310 SENIOR CITIZENS
450311 SENIOR CITIZENS
Subtotal:
Group:
Fund:
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
---------- ---------- - - -- - -- -
121, 978 ----·--112,630
·--·-- 92, 019 -----~·-----95,449
------ 213, 997 ~-----·-208,079
213,997 ·----208,079
213,997 ------ ----208,079
(100)
Personal
Services
---------
Page: 15 of 55
Report ID: B270A
(200-800) ( 900 J
Operating & Capital Final
Maintenance Outlay Budget
-----------
121, 978 121,978
112,630
92,019 92,019
95,449
213,997 213,997
208,079
213,997 213, 997
208, 079
213,997 213,997
208,079
84
0/11/16
5:10:23
2300 PUBLIC SAFETY (LAW ENFORCEMENT)
Account
20000 PUBLIC SAFETY
420100 SHERIFF
420100 SHERIFF
420101 Recovery Grant
420120 CHP Grant (was COPS 2000)
420111 MSPOA(STEP)GRANT
420130 PERSONNEL TRAINING
420142 NARCOTICS INv'""ESTIGATION
420151 TAAFFIC SAFETY PROJECT
420180 ANIMAL RESCUE
420182 24/7
Subtotal:
420200
420230 CARE OF PRISONERS
Subtotal,
420800 CORONER
42080D CORONER
Subtotal,
,90000 DEBT SERVICE
490000 DEBT SERVICE
490000 DEBT SERVICE
Group,
Subtotal,
Group:
Fund,
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 2017
(100) (200-800)
Page: 16 of 55
Report ID: B270A
{ 900 l
Previous Previous Previous Authorized Personal Operating & Capital Final
Budget FTE
Budget: ___ _
Actual:
Budget· ____ _
Actual,
Budget· ____ _
Actual:
Budget· ___ _
Actual:
Budget: ____ _
Actual:
Budget:
Actual:
Budget:
Actual:
Budget
Actual:
Budget: ______ _
Actual:
Budget, ____ _
Actual,
Budget·~---
Actual:
Budget: ____ _
Actual:
Budget·
Actual:
B ... dget•
Actual:
Budget
1,506,455
0
0
6, 500
52,085
0
1,500
1, 566, 540
545,129
545,129
53,460
53,460
Budget: _____ 2,165,129
Actual:
Budget: ____ _
Actual:
Budget·---·--· 0
Actual:
Budget. ____ _ 0
Actual:
Budget.. ____ _ 2,165,129
Actual:
Actual FTE Services Maintenance Out.lay
1,368,677
-1,500
7, 637
52,005
456
1,427,275
446,657
446,657
37, 028
37,028
1,184,325
1, 037, 799
-1,500
53,914
52,005
1,238,239
1,088,304
400, 292
344,254
400,292
344,254
43,582
26,747
43,582
26,747
1,682,113
1,910,960 1,459,305
1,910,960
1,682,113
1,459,305
350,456
262,447
12,000
7, 63 6
500
456
362,956
270,540
161,770
102, 402
161,770
102,402
20,300
10,280
20,300
10,280
545, 026
383,223
545,026
383,223
93,700 1,628,481
68,430
93,700
68,430
30,000
30,000
123,700
68,430
123,700
68,430
12,000
53,914
500
1, 694,895
592, 062
592,062
63, 882
63,882
2,350,839
2,350,839
85
.1-0/11/16
15;10:23
2301 S.~~DERS COUNTY COALITION FOR FAMILIES
Account
420000 PUBLIC SAFETY
420100 SEERIFF
420149 SCCFF GRANT OVW-2013-3396
Subtotal:
Budget,
Actual,
Budget,
Actual,
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- - -- - - ---
67, 608 -- -----69,798
------ 67,608 --~-- --
69,798
Group, Budget,----- 67, 608
Actual, 69,798
Fund, Budget: 67, 608 --····--·------Actual: 69,798
(100)
Personal
Services
- - -- - - ---
74, 160
69,798
74, 160
69, 79 El
74,160
69,798
74, 160
69,798
Page: 17 of 55
Report ID, B270A
(200-800) (900)
Operating & Capital Final
Maintenance Outlay Budget:
-----------
74,160
74, 160
74,160
74,160
86
0/11/16
5:10:23
2372 P~R..~ISSIVE MEDICAL LEVY
Account
20000 OTEER FINANCING USES
521000 INTERFUND OPERATING TRANSFERS OUT
521000 INTERFUND OPERATING Budget:
Actual:
Sclitotal; Budget,
Actual:
Group: Budget:
Actual:
Fu."ld: Budget:
Actual:
SANDERS COONTY
Expenditure by Activity and Object
For the Year, 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
433,651 ~------
433,651 ~~·-··----
433,651
433, 651
(100)
Personal
Services
---------
Page, 18 of SS
Report ID: B270A
(200-800) ( 90 0)
Operating ' Capital Final
Maintenance Outlay Budget
----------- ----------
480,966 480,966
480,966 480,966
480,966 480,966
480,966 480,966
87
lO/ll/16
15:10:23
2382 SEARCH & RESCUE
Account
420000 PUBLIC SAFETY
420700 CRITICAL INCIDENT STRESS
420740 SEARCH & RESCUE
Subtotal:
Group,
Fund,
Budget.
Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
47,445 ---- -----18,437
47,445 ----- -----18,437
Budget: ____ 47,445 -··---Actual: 18, 437
Budget: ------ 47,445 -----Actual: 18,437
(100)
Personal
Services
---------
1,500
1,496
1,500
1,496
1,500
1, 496
1, 500
1,496
Page: 19 of 55
Report ID: B270A
(200-800) ( 9 0 0)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
20,945 25, 000 47,445
11, 941 5,000
20,945 25,000 47,445
11,941 5, 00 0
20,945 25,000 47,445
11, 941 5, 00 0
20,945 25, 000 47,445
11, 941 5,000
88
C/11/16
5,10:23
2384 SEARCH & RESCUE AUXI~LARY
Account
2COOC PUBLIC SAFETY
420700 CRITICAL INCIDENT STRESS
420740 SEARCH & RESCUE
Subtotal:
Group:
Fund:
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
( 100) (200-800)
Page: 20 of 55
Report ID, B270A
(900)
Previous Previous Previous Authorized Personal Operating & Capital Final
Budget FTE Budget Actual FTE Services Maintenance Outlay
0
0 -----
0 -------
0 ___ ,. __
c
89
10;ll/l6
15:10:23
2390 DRUG FORFEITURE
Account
420000 PUBLIC SAFETY
-,,20100 SHERIFF
420142 NARCO'rrcs INVESTIGATION
Subtotal,
Group,
Fund:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
---------- ---------- - -- - - - --
12,000 -----5, 7 83
Budget: _____ 12,000 ---·----Actual: 5,783
Budget: ~---- 12,000 -----Actual: 5, 7 83
Budget: 12,000 --···--Actual: 5, 7 83
( 100)
Personal
Services
---------
Page: 21 of 55
Report ID: B270A
(200-800) ( 9 00 J
Operating & Capital Final
Maintenance Outlay Budget
----------- - -- - - - -- - - - -- -- -- ---
12,000 12,000
5,782
12,000 12,000
5,782
12, 000 12, 000
5,782
12,000 12,000
5, 7 82
90
0/11/16
5, l O, 2 3
2393 RECORD PRESERVATION
SA.',"DERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
(100) (200-800)
Page: 22 of 55
Report ID: B270A
(900)
Previous Previous Previous Authorized Personal Operating & Capital Final
Budget Account
10000 COUNTY GOVERNMENT
410900
410940 RECORD PRESERVATION
Subtotal:
Group:
20000 07HER FINANCING USES
FTE
Budget, ___ _
Actual:
Budget· ____ _
Actual,
Budget· ____ _
Actual:
521000 INTERFUND OPERATING TRANSFERS OUT
521000 IN?ERFUND OPERATING Budget: ___ _
Actual:
Subtotal: Budget: _____ _
Actual:
Group: Budget, ___ _
Actual,
Fund: Budget: ___ _
Actual:
Budget
19,545
19,545
19.545
0
0
19,545
Actual FTE
43,917
43,917
------43,917
43,917
Services Maintenance Outlay
30,799
30,799
30,799
30,799
9,500
3, 07 2
9,500
3, 07 2
9, 500
3,072
9, 500
3, 072
40, 045
10,045
40,045
10, 045
40, 045
10,045
40,045
10,045
49,545
49,545
49,545
49,545
91
15:10:23
2400 PARADrSE IMPROVEME~T
Account
130000 PUBLIC WORKS
430600
430660 Engineering
Subtotal:
Group:
5l0000 MISCELLANEOUS
510100 SPECIAL ASSESSMENTS
510100 SPECIAL ASSESSMENTS
Subtotal,
Group:
Fund:
Budget,
Actual:
Budget:
Actual:
Budget:
Actual:
Budget·
Actual:
Budget:
Actual:
SAN:DERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
0 -----
-----
0 ----- -··---
4,250 -----3,310
4,250 ----- -···----3, 310
Budget, _____ 4,250 --·····--Actual: 3, 310
Budget: ----- 4,250 ----Actual, 3,310
(100)
Personal
Services
---------
Page: 23 of 55
Report ID: B270A
(200-800) ( 9 0 0)
Operating ' Capital Final
Maintenance Outlay Budget
----------- ---------- - -- -- - - - - -
40,000 40,000
40,000 40, coo
40,000 40, 000
4,250 4,250
3,310
4,250 4,250
3, 310
4,250 4,250
3, 310
44., 2 so 44,250
3, 310
92
0/11/15
5,10:23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
2500 LA.~CHWOOD SOUTH SHORE ROAD MAINTENfu~CE
Accour:ct
lCOOO MISCELLANEOUS
510100 SPEC!A.L ASSESSMENTS
510100 SPECIAL ASSESSMENTS
Subtotal:
Group:
Fund:
Previous
FTE
- - - --- - -
Budget: ___ _
Actual:
Budget: ____ _
Actual:
Budget, _____ _
Actual:
Budget: _____ _
Actual:
Previous Previous Authori2:ed
Budget Actual FTE
---------- ---------- -- - -- - - -
0
( 100)
Personal
Services
---------
Page, 24 of 55
Report ID: B270A
(200-800) ( 9 00)
Operating ' Capital Final
Maintenance Outlay Budget
-----------
93
15:10:23
2501 LARCHWOOD SOUTH OVERPASS (LONG TERM)
Account
5l0000 MISCELLA.~EOCS
5l01CO SPECIAL ASSESSMENTS
SlOlOO SPECIAL ASSESSMENTS
Subtotal:
Group:
Fund:
Budget.
Actual:
Budget:
Actual:
Budget·
Actual:
Budget:
Actual,
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
0 -----
0 -----
0 -----
0
(100)
Personal
Services
---------
Page: 25 of 55
Report ID: B270A
(200-800) ( 9 0 0)
Operating ' capital Final
Maintenance Outlay Budget
----------- ----------
94
0/11/16
s: :;_o, 23
2700 S~~DERS COONTY CHRISTMAS RELIEF
Account
50DCO SOCIAL A.'ffi ECONOMIC SERVICES
450100
450131 SOCIAL & ECONOMIC SERVICE
Subtotal:
Groi.:p:
Fund,
Budget.
Actual:
Buaget·
Actual:
Budget·
Actual:
Budget:
Actual,
SANDERS COT}NTY
Expenditure by Activity and Object
For the Year: 2016 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
11,000 ----- ---·---9, 184
11,000 ---- ----9,184
11,000 ---- ------9, 184
11,000 ----9, 184
{100)
Personal
Services
---------
Page: 26 of 55
Report ID: B270A
(200-800) ( 90 0)
Operating & Capital Final
Maintenance Outlay Budget
----------- -- -- -- - - - -
11,000 11, 000
9, 183
11,000 11, 000
9, 18 3
11,000 11,000
9, 183
11,000 11, 000
9, 18 3
95
10/11/16
15:10:23
2701 S,l\N~ERS COL'NTY CRIME STOPPERS
Account
420000 PUBLIC SAFETY
420100 SHERIFF
420141 CRIME CONTROL &
Subtotal:
Group:
Fund:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous
FTE
--------
Budget· ___ _
Actual,
Budget: ____ _
Actual:
Budget : -----
Actual:
Budget: _____ _
Actual,
Previous Previoc1s Authorized
Budget Actual FTE
---------- --------
6, 7 00
6,700
6,700
6, 7 OD
(100)
Personal
Services
---------
Page: 27 of 55
Report ID: B270A
(200-800) ( 9 00)
Operating ' Capital Final
Maintenance Outlay Budget
----------- -- - - - --- --
1,000 1,000
1,000 1, 000
1,000 1, 000
1, 00 0 1, 0 00
96
C/11/16
s,10,23
28l5 "UST PROGRAM
Accou..,t
40000 PUBLIC HEAl..TH
440100 PUBLIC HEALTH SERVICES
440140 REGULATION AND INSPECTION
Subtctal,
Group,
Fu.id:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year, 2016 - 2017
( 10 0) (200-800)
Page, 28 of 55
Report ID: B270A
(9 00)
Previous Previous Previous Authorized Personal Operating & Capital Final
Budget FTE Budget Actual FTE Services Maintenance Outlay
Budget,----·· 1,200 ·---·· 1,200 1, 2 0 0
Actual: 493 492
Budget. ---- 1,200 ----· 1, 200 1, 200
Actual: 493 492
Budget ' ---- 1,200 -·--- 1.200 1, 2 0 0
Actual: 493 492
Budget· --·-- 1,200 ---- 1, 200 1, 2 00
Actual: 493 492
97
l0/:'..:!./1.6
lS:10:23
2820 FUEL TAX
Account
430000 PUBLIC WORKS
430200
430230 ROAD OIL
Subtotal:
Group:
Fund:
Budget.
Actual:
Budget:
Actual:
Budget.
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
---------- ---------- - - -- - -- -
120,891 ----120, 891
120,891 ---- ----··-120, 891
120,891 ----120, 891
Budget:~---- 120,891 --------Actual: 120, 891
( 100)
Personal
Services
Page: 29 of 55
Report ID: B270A
(200-800) ( 900)
Operating & Capital Final
Maintenance outlay Budget
-----------
117,354 117,354
120,891
117,354 117,354
120,891
117,354 117,354
120, 891
117,354 117,354
120, 89l
98
0/11/16
5:10:23
2830 ~DN~ MOTOR VEHICLE
Account
30000 PUBLIC WOR.~S
430800 PAYROLL EXPENSE
430810 ADMINISTRATION
430830 COLLECTION
Subtotal:
Group:
Fund,
SANDERS com.TY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
- -- -- -- - ---------- ---------- --------
Budget:--·---- 5, 7 0 0 ---·--Actual: 769
Budget. ---- 11,065 -----Actual: 2, 63 8
Budget: ----- 16, 765 --·---Actual: 3,407
Buoget. ----- 16,765 ---~ Actual: 3,407
Budget. ----- 16,765 ---··-·--Actual, 3,407
( 100 l
Personal
Services
---------
4, 500
209
4,500
209
4, 500
209
4, 500
209
Page: 30 o:: 55
Report ID: B270A
(200-800) ( 9 0 0 l
Operating & Capital Final
Maintenance Outlay Budget.
----------- ----------
1,200 5,700
559
11,065 11, 065
2, 63 8
12,265 16,765
3, 197
12,265 16,765
3, 197
12,265 16,765
3, 197
99
15:10:23
2840 NOXIOUS WEED
Account
430000 PUBLIC WORKS
431100 WEED CONTROL (& 2840 county
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 20l6 - 20l7
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
4311()0 WEED CONTROL (& 2840 county Budget: ___ ~ 16,327
431101 RUSH SKELETON 2014-703
431104 RUSH SKELETONWEED
431105 RUSH SKELETON 2012-736
431106 RUSH SKELETON 2013-707
Actual,
Budget: ____ _
Actual:
Budget.:------Actual:
Budget, ___ _
Actual:
Budget. ___ _
Actual:
431108 Federal Agriculture Noxious Budget: ___ _
Actual:
431130 RUSH SKELETON 2015-707 Budget: ___ _
Actual:
431131 RUSH SKELETON 2016-704 Budget: ___ _
Actual:
Subtotal: Budget: ___ _
Actual:
Group: Budget: ____ _
Actual:
Fund: Budget: ___ _
Actual:
4,253
12, 271
0 ----
4, 559 ·-----21, 244
26, 956 -------9,519
47,842 ----· 47,287
47,842 --·--47,287
47,842 ·---~ 47,287
(100)
Personal
Services
---------
8,854
19,960
19,997
9,519
19,997
38,333
19,997
38,333
19,997
38,333
Page: 31 of 55
Report ID: B270A
(200-800)
Operating ' Maintenance
--- --- - - - - -
19,573
4,253
3, 417
12,312
1,283
7, 956
39,841
8, 9 54
39,841
8, 9 54
39, 841
8,954
(900)
Capital Final
Outlay Budget
----------
19,573
12 ,312
27 ,953
59, 838
59,838
59, 83 El
100
0/11/16
s,10,23
2841 EURASIA.~ WATERMILFOIL {was 2840)
Account
30000 PUBLIC WORXS
431100 WEED CONTROL {& 2840 county
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
431110 EURASIAN MILFOIL RIT-12-8721 Budget, ____ _ 1,650
431111 EURASIAN WATER.~ILFOIL
431112 EURASIAN WATERMILFOIL
431113 EUR. MILFOIL 2012-005
431114 EURASIAN MILFOIL 2010 ARRA
431115 EURASIAN MILFOIL MDA
431116 EURASIAN MILFOIL
431117 EUR)>..SIA.~ M!LFOIL MDA
431118 MDA 2011-061
431119 WATERSHED ASSESSMENT
431120 EURASIAN MILFOlL
431121 Eurasia~ MILFOIL
Subtotal:
Group:
Fund:
Actual:
Budget:-----
Actual:
Budget. ____ _
Actual:
Budget: ____ _
Actual:
Budget:--~---
Actual:
Budget=~---
Actual:
Budget: ___ _
Actual:
Budget: ____ _
Actual:
Budget: ___ _
Actual:
Budget.· ____ _
Actual:
Budget
Actual:
Budget: ____ _
Actual:
Budget:------
Actual r
Budget· -----Actual:
Budget: -----Actual:
0
0
0
4,882
11,152
0
0 -----
155,000 -----
80,000
40,382
252,684 -----40,382
252,684 -----40,382
252,684 --·--40,382
(100)
Personal
Services
---------
Page: 32 of 55
Report ID: B270A
(200-800) (900)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
40, 381
40,381
40,381
40,381
0
0
101
1-0/11/16
15:10:23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Page: 33 of 55
Report ID, B270A
2842 Watershed Assessment-Middle Clark Fork River
Account
430000 FDBLlC WORXS
431100 WEED CONTROL (& 2840 county
431119 WATERSHED ASSESSMENT
Subtotal:
Group,
Fund:
Previous Previous
FTE Budget
Budget.------
Actual:
Budget: ____ . __ _
Actual:
Budget: ____ _
Actual:
Budget: ___ _
Actual:
( 100 J (200-800) { 900)
Previous Autho~~zed Personal Operating & Capital
Actual FTE Services Maintenance Outlay
0
0
0
Final
Budget
102
0/11/16
5:lC:23
2850 911 EMERGENCY NO.
Account
20000 PUBLIC SAFETY
420700 CRITICAL INCIDE~T STRESS
420750 COM!1UNICATION EQUIPMENT
Subtotal:
Group:
Fund,
Budget:
Actual:
Budget,
Actual:
Budget,
Actual:
Budget·
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
- - -- - -- - ---------- ----------
267,000 ---·-·--63,362
267,000
63,362
267,000 ---···
53,362
267, 000
63,362
(100)
Personal
Services
25,000
17,805
25, 000
17,805
25,000
17,805
25,000
17,805
Page: 3 4 of 5 5
Report ID, B270A
(200-800) ( 9 00)
Operating & Capital Final
Maintenance Outlay Budget
----------
112, 000 150,000 287,000
34,119 11,437
112, 000 150,000 287,000
34,119 11,437
112, 000 150,000 287,CCO
34,119 11,437
112, 000 150,000 287,COO
34,119 11,437
103
~C/ll/:6
15:10,23
2859 CO~TY LA.~D INFORMATION
Account
410000 COUNTY GOVERNMENT
411000 PLA.'WING AND RESEARCH SERVICES
411060 GEOGRAPHIC INFORMATION
Subtotal:
Group,
Fund:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
(100) (200-800)
Page: 35 of 55
Report ID: B270A
( 90 0)
Previous Previous Previous Authorized Personal Operatir.g & Capital Final
Budget FTE Budget Actual FTE Services Maintenance Outlay
Budget. ···--- 26, 000 ----··· 46,000 46, GOO
Actual: 540 540
Budget, ----- 26,000 ·--·-- 46,000 46, 000
Actual: 540 540
Budget, 26, 000 ··---·- 46, 000 46, 000
Actual: 540 540
Budget: ______ 26,000 ----- 46, 000 46,000
Actual: 540 540
104
O/ll/16
5:10:23
2860 LAND USE PLANNING
Account
10000 CO~""NTY GOVER.'<MENT
411000 PLAh"'NING AND RESEARCH SERVICES
411010 ADMINIS~RATION COSTS
Subtotal:
Group:
Fund:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous
FTE
--------
Budget:_. ___ _
Actual:
Budget·------Actual:
Budget:
Actual:
Budget:--·---Actual:
Previous Previous Authorized
Budget Actual FTE
---------- ---------- --------
0
0
(100)
Personal
Services
---------
Page: 36 of 55
Report ID: B270A
(200-800) ( 900)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
105
-L / :_c_./ }_(-
15:10:23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
29C2 TITLE III PROJECTS (Was Rural Add)
Previous Previous Previous Authorized
Account FTE Budget Actual FTE
- - - - -- - -- -- -------- ---------- ---------- --------430000 PUBLIC WORKS
430200
430250 RURAL ADDRESSING Budget, ----- 0 ---·--Actual:
430252 TITLE 3 COMMUNITY WILDFIRE Budget: _____ 445, 462 ··---· Actual: 40,985
Subtotal: Budget:---··- 445,462 -----Actual, 40,985
Group: Budget: ---- 445,462 --···--Actual, 40,985
Fund: Budget:---·- 445,462 --··--Actual: 40,985
( 100)
Personal
Services
---------
80, 000
80,000
80,000
80,000
Page: 37 of 55
Report ID: B270A
(200-800) ( 90 0}
Operating & Capital Final
Maintenance Outlay Budget
----------- - -- -- - --- -
315,462 50, 000 445, 462
40,985
315,462 so, 000 445,462
40,985
315,462 50, 000 445,462
40,985
315,462 50,000 445,462
40,985
106
0/11/16
S,10:23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
2903 Montana Land Information Act Grants
Account
10000 COU"NTY GO\tERh'MENT
411000 PLANNING AND RESEARCH SERVICES
421024 GIS/Rural Addressing
4110~5 G!S/Rural Addressing FY15
Subtotal,
Group,
Fund,
Previous
FTE
-- - --- - -
Budget: ____ _
Actual:
Budget: ___ _
Actual:
Budget: ____ _
Actual:
Budget
Actual:
Budget·
Actual,
Previous Previous Authorized
Budget Actual FTE
---------- ---------- --------
15,152
25,000
40,152
40,152
40,152
{ 100)
Personal
Services
---------
Page: 38 cf 55
Report ID: B270A
(200-800) ( 9 00)
Operating & capital Final
Maintenance outlay B"J.dget
----------- - -- - --- - - - - - - -- ---
25,000 25, 000
25,000 25, GOO
25,000 25,000
25,000 25, 000
107
15:10:23
2920 Trails Grant
Account
460000 CULTURE A..XID RECREATION
460400
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
460401 Bike/.?ed Path Thompson Falls Budget: _____ _ 119, 000
Actual:
Subtotal, Budget· ----· 119,000
Actual:
Group: Budget, 119,000 -----· Actual:
Fund: Budget: ____ 119,000
Actual:
( 100)
Personal
Services
---------
Page: 39 of 55
Report ID, B270A
(200-800) (900)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
119,000 119, 000
119, 000 119, 000
119,000 119, 000
119, 000 119,000
108
0/11/16
s,10,23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
2942 CD3~-Econc~ic Development Program
Account
70000 EOOSING & COMMUNITY DEVELOPMENT
470300 ECONOMIC DEVELOPMENT
470300 ECONOMIC DEVELOPMENT
Subtotal:
Group:
Fund:
Previous
FTE
Budget: ____ _
Actual,
Budget: ___ _
Actual,
Budget=---·~-Actual:
Budget:~ __ _
Actual:
Previous Previous Authorized
Budget Actual FTE
- - - - -- -- - - ---------- --------
(100)
Personal
Services
---------
Page: 40 of 55
Report ID: B270A
(200-800) ( 900)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
109
10/ll/16
15:10:23
2950 ~UI TASK FORCE
Account
420000 PUBLIC SAFETY
420100 SHERIFF
420140 DUI TASKFORCE SUPPLEMENTAL
420141 CRIME CONTROL &
Subtotal:
Group:
Fund:
Budget ' Actual:
Budget·
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- --------- - -- --- - -
0 -----
4,610 ~--- ------4,022
Budget:.----- 4, 610 ----Actual: 4,022
Budget: _______ 4, 610 -----Actual: 4,022
Budget: ~--- 4,610 -----Actual: 4,022
(100)
Pe!'SOnal
Services
---------
Page: 41 of 55
Report ID: B270A
(200-800) ( 9 0 0 l
Operating ' Capital Final
Maintenance Outlay Budget
- - - - - - - - - -- ----------
4 I 610 4, 610
4, 022
4, 610 4, 610
4, 02 2
4,610 4, 610
4,022
4, 610 4, 610
4,022
110
o;:1;10
5:10:23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
2951 National Highway Traffic Safety (NHTSA}
Account
20000 PUBLIC SAFETY
420100 SHERIFF
420140 DUI TASKFORCE SUPPLEMENTAL
Subtotal:
Group:
Fund:
Previous
FTE
--------
Budget. _____ _
Actual:
Budget: ___ _
Actual:
Budget:-----
Actual:
Budget: ____ _
Actual:
Previous Previous Authorized
Budget Actual FTE
---------- ---------- --------
0
0
( 100 l
Personal
Services
---------
Page: 42 of 55
Report ID: B270A
(200-800) ( 900)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
111
lC/ ll/ ..L6
15:10:23
2 9 52 SPECIAL PROC"ECTS
Account
460000 CULTURE AND RECREATION
460400
46040: Bike/Ped Path Thompson Falls
460402 BiJCe/Ped Path Plains-WSA
460430 PA..US
460431 GROUNDS & IMPROVEMENTS
Subtotal:
Group:
470000 HOUSI!'IG ' COMMUNITY DEVELOPMENT
470400
470423 ROAD TO BUFFALO
Subtotal:
Group,
Fund:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authori.zed
FTE Budget Actual FTE
-------- ---------- ----------
Budget· ---- 31,446 -----·-Actual: 2,958
Budget, ----- 51,000 -··--·-·~ Actual: 475
Budget: ---- -----Acti.:..al:
Budget· ·-----Actual:
Budget: ---- 62,446 -----Actual: 3,433
Budget: 82,446 ·---·---Actual: 3, 4 33
Budget:----·- 3,650 ---··-Actual: 2,460
Budget: _____ 3, 650
Actual: 2, 46 0
Budget: _____ 3,650 ----·-Actual: 2,460
Budget:--·-- 86, 096 ------Actual: 5,893
{100)
Personal
Services
---------
Page: 43 of 55
Report ID: B270A
(200-800)
Operating &
Maintenance
-----------
31,446
2,958
50,526
475
81, 972
3, 43 3
Bl,972
3,433
2, 4 60
2, 4 60
2, 4 60
81, 972
5, 8 93
( 900)
Capital Final
Outlay Budget
---------- - - - - -- ---
31,446
50,526
81, 97 2
81, 97 2
Bl, 97 2
112
0/11./1.6
5:10:23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
2956 CTE?(COMM.TRANS. ENHANCEMENT PROGRA..~J
Account
70000 HOUSING & COMML"NITY DEVELOPMENT
470400
470421 HIGH BRIDGE {CTEP)
470422 HIGH BRIDGE (GRANTS &
Subtotal:
Group:
Fund:
Previous
FTE
Budget, ___ _
Actual:
Budget: ____ _
Actual:
Budget:
Actual:
Budget: _____ _
Actual:
Budget: ______ _
Actual:
Previous Previous Authorized
Budget Actual FTE
---------- ---------- --------
0
(100)
Personal
Services
---------
Page: 44 o;" 55
Report ID: B2 7 GA
(200-800) ( 900 l
Operating & Capital i''inal
Maintenance Outlay Bc:cdget
----------- ----------
0
113
_;_;:,/i.i_/16
15:l0:23
2958 OFFICE OF EMERGENCY MANAGEMENT
Account
420000 PUBLIC SAFETY
420600 DISASTER & EMERGENCY SERVICES
420600 DISASTER & EMERGENCY
420603 STATE HOMELAND SECURITY
Subtotal:
Group:
Fund:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ----------
Budget:-----~ 55, 153 ----Actual: 44,491
Budget. ----- 0 -----Actual:
Budget:_ 55,153 ·---···-Actual: 44, 491
Budget: --·-- 55,153 ---···---Actual: 44,491
Budget: _____ 55,153 ---··--Actual: 44,491
{100)
Personal
Services
---------
45, 482
39,491
45,482
39,491
45,482
39,491
45,482
39,491
Page: 45 of 55
Report ID: B270A
(200-800) ( 900)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
11,464 56,946
5, 0 00
11, 464 56,946
5, 000
11,464 56,946
5, 000
11,464 56, 946
5, 0 0 0
114
C/11/16
s, ::_o, 2 3
2960 PILT
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
( 100 J {200-800)
Page: 46 of 55
Report ID: B27CA
{900)
Previous Previous Previous Authorized Personal Operating & Capital Final
Budget Account FTE Budget Actual FTE Services Maintenance Outlay
20000 OTHER FINANCING USES
521000 INTERFUND OPERATING TRANSFERS ODT
521000 !NTERFUND OPERATING Budget: ____ .. 454,755 333,584 333,584
Actual:
Subtotal: Budget. ---- 454,755 333, 584 333,584
Actual;
Group, Budget: ---·- 454, 755 333, 584 333,584
Actual:
Fund: Budget: ------ 454,755 333,584 333,584
Actual:
115
1D/ll/l6
15;10:23
2964 PUBLIC HEA~TH MISC. GRANTS
Account
440000 ?UBLIC HEALTH
440100 PUBLIC HEALTH SERVICES
440151 WOMENS HEALTH
Subtotal:
Group:
Fund,
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ----------
Budget: _____ 4 00
Actual:
Budget· ----- 400
Actual:
Budget: ----- 400
Actual:
Budget: 400
Actual:
(100)
Personal
Services
---------
Page: 47 of 55
Report ID: B270A
(200-800) { 9 0 0)
Operating & Capital Final
Maintenance o·..itlay Budget
----------- ---------
400
4 00
400
400
400
400
400
4 00
116
.O/ll/16
.5:10:23
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
2970 l)lMUWIZATION (HEALTH PREVENTION GRA.~T)
Previous Previous Previous Authorized
Account FTE Budget Actual FTE
--- ---------- ----- -- ---------- ---------- --------140000 PUBLIC HEALTH
440100 PUBLIC HEALTH SERVICES
440173 IMMUNIZATION GRANT Budget:----·· 10,364
Actual: 9,221
S'-llltotal, Budget: --·-- 10,364 --·-Actual: 9, 221
Group: Budget:--···- 10, 364 -~·-· Actual, 9, 221
Fund: Budget. ---~ 10,364 ----Actual, 9, 221
(100)
Personal
Services
8, 7 07
8, 318
8, 707
8, 318
8,707
8, 318
8, 7 07
8, 318
Page: 48 of 55
Report ID, B270A
(200-800) ( 90 0)
Operating ' Capital Final
Maintenance Outlay Budge:;
-----------
1, 820 10,527
903
1,820 10,527
903
1,820 10,527
903
1, 82 0 lC, 527
903
117
::..0/11/::..6
15:10:23
2971 WIC
Account
440000 PUBLIC HEALTH
440100 PUBLIC HEALTH SERVICES
440172 WIC
Subtotal:
Group,
Fu:i.d:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
Budget, ____ 61,346 ----
Actual, 55,547
Budget, _____ 61, 346 -------Actual: 55,547
Budget'---·-- 61,346 --··----Actual, 55,547
Budget:-"----- 61, 346 ___ ," ___ Actual: 55, 547
( 10 0)
Personal
services
---------
41, 261
34,841
41,261
34,841
41,261
34,841
41, 261
34,841
Page, 49 of 55
Report ID, B270A
(200-800) ( 900)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
25,382 66,643
20,706
25,382 66,643
20,706
25,382 66, 643
20,706
25,382 66,643
20, 706
118
0/l:i../16
5:10:23
2972 FAMILY PLA.""sNING
Accour,t
40000 PUBLIC HEALTH
440100 PUBLIC HEALTH SERVICES
440103 FA.~ILY PLA.'-NING
Subtotal:
Group,
Budget:
Actual:
B..:dget·
Actual:
Budget·
Actual:
Budget:
Actual:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
---------- ---------- --------
-------
-----
0 -------
(100)
Personal
Services
---------
Page: 50 of 55
Report ID: B270A
(200-800) { 9 00)
Operating & Capital Final
Maintenance Outlay Budget
----------- ----------
119
ll;/11/16
15:10:23
2973 MCH GRANT
Account
440000 POBL!C HEALTH
440100 PUBLIC HEALTH SERVICES
440171 MCH GRA.~T
140175 OPERATIONAL SERVICES
Subtotal:
Group:
Fund:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- -------- ---------- - - -- - - --
Budget· -··--- 10,836 -------Actual: 10, 607
Budget: ____ -----Actual:
Budget:-----··· 10,836 -----Actual: 10,607
Budget: _____ 10,836 ------Actual: 10, 607
Budget: 10,836 -·-·----·· Actual: 10,607
(100)
Personal
services
9,177
8, 6 63
9, 177
8, 663
9, 177
8, 663
9, 177
8, 6 63
Page: 51 of 55
Report ID: B270A
(200-800) ( 9 00)
Operating & Capital Final
Maintenance Outlay Budget
----------- - -- - - - --
1, 7 60 10,937
1,943
1,760 10, 937
1, 94.3
1,760 10,937
1, 943
1, 7 60 10,937
1, 94.3
120
0/ll/::.6
5:10:23
2974 ?HEP-Public Healt:r. Emergency Preparedri.ess
SANDERS COUNTY
Expenditure by Activity and Object
For the Year, 2016 - 2017
(100) {200-800)
Page: 52 of 55
Report ID: B270A
( 900 J
Previous Previous Previous Authorized Personal Operating & Capital Final
Accoi:.nt
40000 PUBLIC HEALTH
440100 P0BLIC HEA.:..TH SERVICES
440150 BlOTERRISM-HEALTH
Subtotal:
Group:
Fund:
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
Budget:
Actual:
FTE Budget Actual
---------- ----------
48,538 ------42,611
----- 48,538
42,611
48,538
42,611
48,538
42,611
FTE Services Maintenance Outlay Budget
-------- --------- -----------
29,170 ------ 8,888 38, 058
36,694 5, 917
29,170 8,888 38,058 ~---36,694 5, 917
29,170 8,888 38,058 -----36,694 5, 917
29,170 8,888 38,058 --·---36,694 5,917
121
::_::;, :l/l6
15:10,23
2978 TOBACCO GRANT
Account
440000 PUBLIC HEALTH
440100 PUBLIC HEALTH SERVICES
440105 TOBACCO EDUCATION GRANT
440106 YOUTH TOBACCO GRANT
Subtotal:
Group,
l''und:
SAl<DERS COUNTY
Expenditure by Activity and Object
For the Year, 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
Budget:~-·--- 35,634 ----Actual: 27,581
Budget:~--- 1,130 ·-··---Actual: 1,238
Budget: ----- 36,764 --·--Actual: 28,819
Budget: ---··- 36,764 ---··-Actual: 28,819
Budget: --.--- 36,764 ------Actual: 28, 819
(100)
Personal
Services
-- - -- -- --
24,007
22,074
24, 007
22, 074
24,007
22, 074
24,007
22,074
Page: 53 of 55
Report ~D: B27DA
(200-800) ( 9 0 0)
Operating & Capital Final
Maintenance Outlay Budget
----------- - - - - - -- --
14,869 38,876
5, 507
1, 13 0 1, 130
1,237
15,999 40,006
6,744
15, 999 40,006
6,744
15, 999 40, 006
6,744
122
0/11/16
5:l0:23
2937 BORSE RESCUE
Account
20000 PUBLIC SAFETY
420100 SHERIFF
420180 A..~IMAL RESCUE
Subtotal:
Group:
Fur.ct:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
---------- ---------- --------
Budget: ______ 2,000
Actual:
Budget: ____ 2,000 -----Actual:
Budget:---·- 2, 000 ----Actual,
Budget:·----- 2, 000 -----Actual:
(100)
Personal
Services
---------
Page: 54 of 55
Report ID: B270A
(200-800) ( 9 0 0 J
Operating & Capital Final
Maintenance Outlay Budget
-----------
2,000 2, 000
2,000 2, 00 0
2, 0 00 2,000
2, 000 2, 000
123
10/11/16
15:10:23
2988 INMATE BENEFIT FUND
Account
420000 PUBLIC SAFETY
420200
420230 CARE OF PRISONERS
Subtotal:
Group:
Fund:
Grand Total:
SANDERS COUNTY
Expenditure by Activity and Object
For the Year: 2016 - 2017
Previous Previous Previous Authorized
FTE Budget Actual FTE
-------- ---------- ---------- --------
Budget: ---- 42,000
Actual: 3 5, 318
Budget. ------ 42,000
Actual: 35,318
Budget: 42,000 --- -
Actual: 35,318
Budget: ----- 42,000 ---·-Actual: 35,318
Budget: ----- 9, 914, 920
Actual: 6,428,744
Page, 55 of 55
Report ID: B270A
(100) {200-800) ( 900 J
Personal Operating & Capital Final
Services Maintenance Outlay Budget
--------- ----------- ---------- ----------
40,000 40, 000
35,317
40,000 40,000
35, 317
40,000 40,000
35,317
40,000 40, 000
35,317
3,444,536 5,636,750 1,168,096 10,249,382
3,042,635 3,089,351 296,754
124
10/11/16 15:10:25
BUDGET DOCUMENT
C. DEBT SERVICE FUNDS
I 3000)
125
10/11/16 15:10:26
BUDGET DOCUMENT
D. CAPITAL PROJECT FUNDS
( 4 000)
126
-1 / 16
lS::0:26
4,~00 JMV CAPITOL IMPROVEMENTS
Account
Revenues
370000 INVESTMENT & ROYALTY EARNINGS
371COO INVESTMENT EARNINGS
380000 OTHER FINANCING SOURCES
383000 TRANSFER FROM OTHER FUNDS
Total Revenues
Group:
Group,
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
Final
Budget
0
0
Page: l of
Report ID: Al3 O
127
0/:1/16
.5:10:25
4005 LIBRARY CAPITAL IMPROVEMENT FUND
Account
leve:iues
370000 INVESTMENT & ROYALTY EARNINGS
,71000 INVESTMENT EARNINGS
380000 OTHER FINANCING SOURCES
,83000 TRANSFER FROM OTHER FUNDS
Total Revenues
Group:
Group:
SANDERS COUNTY
Fund Budget Su:runary
For the Year: 2016 ~ 2017
Previous Year
Actual
205
205
2 0 5
Final
Budget
205
205
0
205
Page: 2 of 2
Report ID: AlJO
128
10/11/16 15:10:27
BUDGET DOCUMENT
E. ENTERPRISE FUNDS
(5000)
129
15:10:28
5410 SOLID WASTE
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year Final
Budget Account
Revenues
310000 TAXES
311010 REAL PROPERTY TAXES
311021 MOBILE HOME TAXES
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
330000 INTERGOVER."<MENTAL REVENUES
331061 SPECIAL PROJECTS
340000 CHARGES FOR SERVICES
343041 NON-ASSESSED FEES
343042 TIRE DISPOSAL
343043 FREON
343045 RECYCLE
343046 NON TYPICAL WASTE FEE
343047 SALE OF WORMS/BY PRODUCTS
360000 MISCELLANEOUS REVENUE
360000 MISCELLANEOUS REVENUE
362010 MISC. REIMBURSEMENTS
370000 INVESTMENT & ROYALTY EA.RNINGS
371000 INVESTMENT EARNINGS
Total Revenues
Expenses
430810 ADMINISTRATION
100
127
l30
PERSONAL SERVICES
OVERTIME
TER..."!INATION PAY
190 Other Personal Services
2 00
300
353
3 57
370
SUPPLIES
PURCHASE SERVICES
PROFESSIONAL SERVICES
LICENSES,
MILEAGE/TRAVEL
Group,
Group:
Group:
Group,
Group:
Actual
682,250
42,753
7,249
732,252
17,323
1, 58 0
l, 800
47,242
80, 655
148, 600
1,500
1,500
855
855
883,207
49,494
525
14
4, 018
2,189
493
682,250
42,753
7, 24 9
732,252
55,000
55,000
17,323
1, 580
1, 8 00
47,242
80,655
148,600
1,500
1, 500
855
8 SS
938,207
62,913
2, 18 8
2,408
500
8,000
24,999
2,570
2, 500
Page: 1 of
Report ID; Al3 l
130
C/ll/16
5: 1 l!, 28
5410 SOLID WASTE
Account
80 TRAINING, CONTINUING ED
,10 INSURANCE
20 BOILDING IMPROVEMENTS
30815 C.D.L. TESTING
56 TESTING
91 OTHER PURCHASED SERVICES
30820 FACILITIES
65 BUILDING
58 GROUNDS & IMPROVEMENTS
30830 COLLECTION
00 PERSONAL SERVICES
05 SALARIES (EXTRA HELP)
27 OVER':'IME
30 TERMINATION PAY
14 SMALL ITEMS OF EQUIPMENT
18 COMPUTER SOFTWARE
CO PURCHASE SERVICES
11 TRANSPORTATION
,60 REP;!..IR & MAINTENANCE
70 MILEAGE/TRAVEL
80 TRAINING, CONTINUING ED
90 CONTRACT SERVICES
97 B.F.I. FEES
,31 LAND LEASES
JO DEPRECIATION
~2 ~.ACHINERY AND/OR EQUIPMENT
'4 9 CONTAINERS
Total Expenses
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year Final
Actual B\..ldget
------------- ----------249 2,500
14,380 14,837
Account: 71, 362 123,415
3 50 600
Account: 3 50 500
17,274 10,000
38,216 10,000
Account: 55,490 20, 000
311,759 322,473
5, 648 6,000
1, 08 l 5,993
10,373
1, 93 3 4, 000
39, 184 40,000
49,020 110,000
91,173 105, 000
500
500
195,462 200,000
2, 3 06 3, 000
46, 329 60,000
24,000
Account, 743,895 891, 839
Groupi 871,097 1,035,854
871,097 1, 035, 854
Page: 2 cf
Report ID: Al31
131
10/11/16
15:10:28
5410 SOLID WASTE
Account
510400 ~on-cash Expenses
830 Depreciation - Retained Earnings
840 :lepreciation - Contributed Capital
239000 Compensated Absences
Total Non-Cash Expenses
Other Cash uses
211000 Due to Other Funds
Additions to Restricted Accounts
102210 Sinking/Interest
102240 Replacement/Depreciation
102230 Surplus
102220 Reserve
Total Other Cash uses
Total Expenses and Other Cash Uses
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
Final
Budget
Page: 3 of
Report ID: Al31
132
10/, ,/16 15::U:29
BUDGET DOCUMENT
F. INTERAL SERVICE FUNDS
(6000)
133
10/'. ~6
15: ! C : ·' 9
6CC: County Mechanic & Equipment Repair
Account
3·l0000 OTHER FINANCING SOURCES
383CCC TRANSFER FROM OTHER FUNDS
Total Revenues
Exper.ci, tu res
:; ::::o 000
50013C Equipment Maintenance
100
120
PERSONAL SERVICES
OVERTIME
Total Expenditures
Group:
Account:
Group:
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
58,275
58,275
58, 27 5
58,275
Final
Budget
68,289
68,289
68,289
64,358
3, 931
68,289
68,289
68,289
Page: l of l
Report ID: Al30
134
10/11/16 15:10:30
BUDGET DOCUMENT
G TRUST AND AGENCY FUNDS
( 7000)
135
:c:::;11/::;_6
15:10:30
7025 RESTITUTION FOR CRIME VICTIMS
Accou...'1.t
Revenues
350000 FINES & FORFEITURES
351020 DISTRICT COURT SURCHARGES
Total Revenues
Group:
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
Final
Budget
0
0
Page: 1 of 15
Report ID: A13 0
136
0/11/16
5:10:30
7198 CITY BOND/CREDIT CARD
ACCOU..'lt
.evenues
36COOO MISCELLANEOUS REVENUE
62000 OTHER MISCELLANEOUS REVENUE
Total Revenues
Group:
SA."l"DERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
Final
Budget
0
0
Page: 2 of 15
Report ID: Al] 0
137
15:10:30
7302 COYOTE CREST ROAD FEES
Account
cl.eve!lues
310000 TAXES
3l2800 PENALTIES AND INTEREST ON DELINQUENT TAX
Group,
Total Revenues
SANDERS COUNTY
Fund Budget Summary
For the Year: 2015 - 2017
Previous Year
Actual
2
Final
Budget
2
2
2
Page: 3 of 15
Report ID: A130
138
0/11/16
5:10:30
7521 UNIVERSITY M:LLAGE (6 MILLS)-AD VALOREM TAX
Accoun.t.
370000 INVESTMENT & ROYALTY EA."<..~INGS
71000 IN\TESTMENT EARNINGS
Total Revenues
Group,
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
39
39
39
Final
Budget
39
39
39
Page: 4 of 15
Report ID: A130
139
.'. C/::i.l/1~
:5;10:30
7522 UN:VERSITY MILLAGE {6MILLS)-NON-LEvY REVENUE
Account
?.even\les
310000 TAXES
312000 PE~ALTIES A..~D INTERES~ ON DELINQUENT TAX
370000 INVESTMENT & ROYALTY EARNINGS
371000 INVESTMENT EARNINGS
Total Revenues
Group:
Group,
SANDERS COUNTY
Fund Budget BillMlary
For the Year: 2016 - 2017
Previous Year
Actual
554
554
554
Final
Budget
554
554
554
Page: 5 of 15
Report ID: A130
140
0/11/16
5:10:30
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
7527 STATE EQUALIZATION AID LEVY(40 MILLS) AD VALOREM TAX
Account
evenues
370000 INVESTMENT & ROYALTY EAR,.~INGS
7100C INVESTMENT EAR.~INGS
Total Revenues
Group:
Previous Year
Actual
261
261
2 61
Final
Budget
261
261
261
Page: 6 of 15
Report ID: A130
141
:CO;ll/l6
15:10;30
SANDERS COUNTY
Fund Budget Summary
For the Year, 2016 - 2017
7528 STATEWIDE EQUALIZATION AID LEVY (40MILLS) NON-LEVY REVENUE
Account
Revenues
310000 TAXES
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
370000 INVESTMENT & ROYALTY EARNINGS
371000 INVESTMENT EAR...-..INGS
Total Revenues
Group:
Group:
Previous Year
Actual
3, 692
3, 692
3, 692
Final
Budget
3,692
3, 692
3, 6 92
Page: 7 of 15
Report ID, A130
142
0/:1/16
5:10:30
SANDERS COUNTY
Fund Budget Summary
For the Year, 2016 - 2017
7529 ELEMENTARY EQUALIZATION (33MILLS)- AD VALOREM TAX
Account
evenues
330000 INTERGOVEJU."MENTAL REVENUES
330:0 FOREST RESERVE ACT
370000 INVESTMENT & ROYALTY EAR.NINGS
71000 IN'i/ESTMEN':' EARNINGS
Total Revenues
Group:
Group,
Previous Year
Actual
198,134
198, 134
276
276
198 ,410
Final
Budget
198,134
198,134
276
276
198,410
Page, 8 of 15
Report ID: Al30
143
~GI"" :a./ _;._o
15:10:30
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
7530 E~EMENTARY EQUALIZATION (33MILLS)-NON-LEVY REVENUE
Account
Revenues
310000 TAXES
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
370000 INVESTMENT & ROYALTY EARNINGS
371000 INVESTMENT EARNINGS
Total Revenues
Group:
Group,
Previous Year
Actual
3, 046
3, 046
3, 04 6
Final
Budget
3, 04-6
3, 046
0
3, 04 6
Page: 9 of 15
Report ID: Al30
144
0/:'..1/16
5:10:30
SANDERS COUNTY
Fund Budget Surn.~ary
For the Year: 2016 - 2017
7531 H:GH SCHOOL EQUALIZATION (22MILLS)- AD VALOREM TAX
Account
evenues
330000 INTERGOVERNMENTAL REVENUES
33010 FOREST RESERVE ACT
370000 INVES'.r'MENT & ROYALTY EARNINGS
71000 !~'VESTMENT EARNINGS
Total Revenues
Group:
Group:
Previous Year
Actual
132,089
132,089
184
184
132,273
Final
Budget
132,089
132,089
184
184
132,273
Page: 10 of 15
Report ID: A130
145
_:_c:;_:._1/16
15:10:30
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
7532 HIGH SCHOOL EQUALIZATION (22 MILLS) - NON-LEVY REVENUE
Account
Revenues
310000 TAXES
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
370000 lNVES~MENT & ROYALTY EARNINGS
371000 INVESTMENT EARNINGS
Total Revenues
Group:
Group:
Previous Year
Actual
2, 0 31
2, 031
2, 031
Final
Budget
2, 031
2, 031
0
0
2, 031
Page, 11 of 15
Report ID: Al30
146
O/ll/16
5:lC:30
7761 SCHOOL FOREST RESERVE
Account
evenues
370000 INVESTMENT & ROYALTY EARNINGS
7l000 INVESTMENT EARNINGS
Total Revenues
Group:
SANDERS COUNTY
Fund Budget su..~.m.ary
For the Year: 2016 - 2017
Previous Year
Actual
Final
Budget
0
Page: 12 of 15
Report ID: A13C
147
;_G/l.1./16
15:10:30
7820 HIGE SCHOOL RETIREMENT
Account
Revenues
310000 TAXES
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
330000 INTERGOVERNMENTAL REVENUES
3330:0 FOREST RESERVE ACT
Total Revenues
Group:
Group:
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 2017
Previous Year
Actual
1, 3 6 9
1,389
102,649
102,849
104, 238
Final
Budget
1, 3 8 9
1,389
102,849
102,849
104,238
Page: 13 of 15
Report ID: A130
148
0/11/16
5:10,30
7830 COUNTY SCHOOL TRANSPORATION
Account
evenues
310000 TAXES
12000 PEN.IU,TIES A,.~D INTEREST ON DELINQUENT TAX
3 3 0 0 0 0 INTERGOVER..'lliENTAL REVENUES
33010 FOREST RESERVE ACT
Total Revenues
Group:
Group:
SANDERS COUNTY
Fund Budget Sununary
For the Year: 2016 - 2017
Previous Year
Actual
381
381
26,442
26,442
26,823
Final
Budget
381
381
26,442
26,442
26,823
Page, 14 of 15
Report ID: Al 3 0
149
10/11/16
15:10:30
7840 ELEM RETIREMENT
Account
Revenues
310000 TAXES
312000 PENALTIES AND INTEREST ON DELINQUENT TAX
330000 INTERGOVERNMENTAL REVENUES
333010 FOREST RESERVE ACT
Total Revenues
Group:
Group:
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
1, 7 51
1, 7 51
100,148
100,148
101,899
Final
Budget
1,751
1,751
100,148
100,148
101,899
Page: 15 of 15
Report ID: A130
150
10/11/16 15:10:31
BUDGET DOCUMENT
H PERMANENT FUNDS
(8000)
151
10/11/16
15:10:32
8010 NIARADA CEMETERY
Account
Revenues
370000 INVESTMENT & ROYALTY EARNINGS
371000 INVESTMENT EARNINGS
Total Revenues
Expenditures
430000 PUBLIC WORKS
430900 CEMETERY SERVICES
300 PURCHASE SERVICES
Total Expenditures
Group:
Account:
Group:
SANDERS COUNTY
Fund Budget Summary
For the Year: 2016 - 2017
Previous Year
Actual
55
55
SS
604
604
604
604
Final
Budget
SS
SS
SS
400
400
4 00
400
Page: 1 of 1
Report ID: A130
152
10/11/16
15:11:41
1 Mill Yield: (10)
Road 1 Mill Yield: (10)
37664.23
34872.39
11)
SANDERS COUNTY
Tax Levy Requirements Schedule Non-Voted
(2)
( 8) - ( 1)
For the Year: 2016 2017
(3)
(1) + (2)
Total
(4)
cash
(5)
Non-Tax
(6)
(4) + (5)
Total
(7)
( 9) * ( 10)
Page: 1 of 1
Report ID: B220A
(8) (9)
Non-Tax Property Tax
( 6) + (7 J
Total Mill
Fund Budget Reserve Required Available Revenues Revenues Revenues Resources Levy
--------------------------- ----------- ----------- ----------- ----------- ---------- ---------- ----------- ----------- --------1000 GENERAL FUND 4,944,552 1,516,929 6,461,481 3,260,791 1,725,005 4,985,796 1,475,685 6,461,481 39.1800
2110 ROAD FUND 2,981,206 166,102 3,147,308 908,351 1,593,818 2,502,169 645,139 3,147,308 18.5000
2130 BRIDGE FUND 137,500 36,383 173,883 129,026 26,025 155,051 16,832 173,683 0.5000
2140 WEED CONTROL 353,426 14,402 367,828 85,937 156,469 242,406 125,422 367,828 3.3300
2160 COUNTY FAIR 390,897 7,299 398,196 -1,446 258,401 256,955 141,241 398,196 3.7500
2170 AIRPORT FUND 736,728 17,461 754,189 155,426 542,267 697,693 56,496 754,189 1.5000
2300 PUBLIC SAFETY (LAW ENF 2,350,839 174,028 2,524,867 425,473 472,299 897,772 1,627,095 2,524,667 43.2000
2372 PERMISSIVE MEDICAL LEV 480,966 -101,056 379,910 -102,095 1,033 -101,062 480,972 379,910 12.7700
2958 OFFICE OF EMERGENCY MA 56,946 1,681 58,627 7,817 20,679 28,496 30,131 58,627 0.8000
Totals 12,433,060 1,833,229 14,266,289 4,869,280 4,795,996 9,665,276 4,601,013 14,266,289 123.5300
153
10/11/16 SANDERS COUNTY Page: 1 of 1 15:11:57 Tax Levy Requirements Schedule Voted Report ID: B220A
For the Year: 2016 - 2017
1 Mill Yield: ( 10) 37664,23
Road 1 Mill Yield: { 10 l 34872.39
{6)
{2) {3) {4) • {51 {7) {8) {9)
{l) ( 8 J - ( 1) {l) • "' {4) {5) Total ( 9) * { 10) {6) • {7)
Total Cash Non-Ta:ic Non-Tai,c Property Tax Total Mill Fund Budget Reserve Required Available Revenues Revenues Revenues Resources Levy
-- -- - - -- -- - -- ---- - - -- - -- - ----------- ----------- ----------- ----------- ---------- ---------- ----------- ----------- --------2220 LIBRARY FUND 67,004 6,658 73,662 16,985 181 17,166 56,496 73,662 1.5000
2230 COUNTY AMBULANCE 100,500 8,481 108, 981 578 33,075 33,653 75,328 108,981 2.0000
2260 EMERGENCY DISASTER 36,815 -10, 983 25, 832 25,829 25,832 0 25,832 0.0000
2280 SENIOR CITIZENS 213, 997 21,854 235,851 1,556 31,285 32,841 203,010 235, 851 5.3900
2382 SEARCH & RESCUE 47,445 60,245 107,690 55,590 33,268 88, 858 18,832 107,690 0.5000
Totals 465,761 86,255 552, 016 100,538 97,812 198,350 353, 666 552,016 9.3900