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

1

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

3

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

-1-

4

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

5

.. 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

7

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

8

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.

9

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

- 6 -

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

10

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:

-9-

12

BUDGET MESSAGE

13

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.

14

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

17

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


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


( 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

------

-----

---··----

---·--

-------

------

-------

---···--

-----

----·-·-

-------


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


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:



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



( 100) (200-800)

Page, 4 of 5

Report ID: B270A

( 900)


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

-----

·----

--··--

--·--

-·--···-

··--·-

----

----


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


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


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 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


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 Funds 2000 ~ 2999

Previous Year

Actual

Final

Budget


16000 ENTITLEMENT LEVY TAX TRA.."l"SFER

104

24,114

24, 218

104

24,668

24,772 Group:


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 Funds 2000 - 2999

Previous Year

Actual

Final

Budget



174

18,373

18,547

174

18,795

18,969


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 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



For Funds 2000 - 2999

Previous Year

Actual

Final

Budget



322

12,631

12,953

322

12,921

13,243


343080

346050 COUNTY FAIR 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



For Funds 2000 - 2999

Previous Year

Actual

Final

Budget

12000 PENALTIES A.-....D INTEREST ON DELINQUE:;JT TAX


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


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 Funds 2000 ~ 2999

Previous Year

Actual

Final

Budget

312000 PENAI.,TIES A..~D INTEREST ON DELINQUENT TAX


121

42,487

42,608

121

43 ,463

43,584 Group:


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



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


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


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



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



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


Account


i2020 REIMB. FROM STATE

SANDERS COUNTY


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


Account

310000 'l'AXES

SANDERS coGNTY

Fund Swnmary of Reven>.1es by Source


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


For the Year, 2016 2017

For Funds 2000 - 2999

Previous Year

Actual

Final

Budget



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)


142010


162000 OTHER MISCELLANEOUS REVENUE


)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



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 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


Account

310000 TAXES

SANDERS COUNTY



For Funds 2000 - 2999

Previous Year

Actual

Final

Budget

312000 PE:;!ALTIES AND INTEREST ON DELINQUENT TAX


46

8, 03 8

8, 084

46

8, 222

8,268 Group:

360COG MI.SCELLA.',EOUS REVENUE


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



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



SANDERS COUNTY


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 Funds 2000 - 2999

2400 PA..>l..ADISE IMPROVEMENT

Previoi..s Year Final

Budget Account

310000 TAXES

12000 PENALTIES A,~D INTEREST ON DELINQUENT TAX


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 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



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



For Funds 2000 - 2999

Previous Year Final

Actual Budget


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



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


365000 CONTRIBUTIONS AND DONATIONS

SA.,.',DERS COUNTY

Fund Swnmary of Revenues by Source


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



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


335070 .JUNK VEHICLE ASSESSMENT

SANDERS COUNTY

Fund StllnI!lary of Revenues by Source


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



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


334028 DNRC Milfoil RITA-15-8806

SANDERS COIJNTY



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


Accour.t

330000 INTERGOVER,.~ENTAL REVENUES

35081 E 911 EMERGENCY SERVICES


71000 I.N"VESTMENT EARNINGS

SANDERS COUNTY



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



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



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


Account

33 0 0 0 0 INTERGO./ERNMENTAL REVENUES

334065 LAND INFORMA~'ION G;'{ANTS

SANDERS COlJNTY



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



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


331010 CDBG GRA."IT Fl;NDS

SA."IDERS COUNTY



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



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



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


Account

310000 TAXES

SANDERS COUNTY



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::


337014 PILT

SANDERS COUNTY



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


31143 I!>!MUNIZATIONS

SANDERS COUNTY

Fund Sumrr,ary of Revenues by Source


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



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


31140 MCH GRANT


44010 A.~:MAL CONTROL


62000 OTHER M:SCELLA.~EOUS REVENUE

SANDERS COUNTY

Fund Surnmary of Revenues by Source


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



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



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


Account


342010

Grand

SANDERS COUNTY

Fund Sununary of Revenues by Source


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


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


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 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



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





- - -- - -- - --

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



(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


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


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



Subtotal,

Group:

Fu.-,,d:

Budget,

Actual:

Budget.

Actual:

Buaget,

Actual,

Budget.

Actual:

SANDERS COUNTY





---------- ---------- - -- -- ---

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


----------- ----------

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





-------- ---------- ---------- --------

------ 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:



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





- - -- - -- - -- -- -- - -

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)



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



440710 INSECT CONTROL

Subtotal:

Group:

Fund:

Budget:

Actual:

Budget·

Actual:

Budget·

Actual:

Budget:

Actual:

SANDERS COUNTY





-------- ---------- ---------- - - -- -- - -

----- 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)


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





-------- ---------- - --- - - - -- - --------

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


----------- ----------

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:


Budget.

Actual:

Budget.

Actual:

SANDERS COUNTY





-------- ---------- ----------

---- 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





- - - - -- - -- - - -- - - ---

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:


----------

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


420600 DISASTER & EMERGENCY SERVICES

420601 EMERGENCY/ DISASTER

Subtotal:

Group,

430000 PUBLIC WORKS

431200 Flood Control

431200 Flood Control

Subtotal:

Group:

Fund:

SANDERS COUNTY



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


Account

20000 PUBLIC SAFETY


420600 DISASTER & EMERGENCY

Subtotal:

Group:

Fund:

Budget:

Actual:

Budget:

Actual:

Budget ' Actual:

Budget:

Actual:

SANDERS COUNTY





----------

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)



-----------

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



Subtotal:

Group:

Fund:

Budget:

Actual:

Budget:

Actual:

Budget:

Actual:

Budget:

Actual:

Budget:

Actual:

SANDERS COUNTY





---------- ---------- - - -- - -- -

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



-----------

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



(100) (200-800)

Page: 16 of 55

Report ID: B270A

{ 900 l


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


420100 SEERIFF

420149 SCCFF GRANT OVW-2013-3396

Subtotal:

Budget,

Actual,

Budget,

Actual,

SANDERS COUNTY





-------- ---------- ---------- - -- - - ---

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)


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 Budget:

Actual:

Sclitotal; Budget,

Actual:

Group: Budget:

Actual:

Fu."ld: Budget:

Actual:

SANDERS COONTY


For the Year, 2016 - 2017



-------- ---------- ---------- --------

433,651 ~------

433,651 ~~·-··----

433,651

433, 651

(100)

Personal

Services

---------

Page, 18 of SS

Report ID: B270A

(200-800) ( 90 0)



----------- ----------

480,966 480,966

480,966 480,966

480,966 480,966

480,966 480,966

87

lO/ll/16

15:10:23


Account




Subtotal:

Group,

Fund,

Budget.

Actual:

Budget:

Actual:

SANDERS COUNTY





-------- ---------- ---------- --------

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)



----------- ----------

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



Subtotal:

Group:

Fund:

Budget:

Actual:

Budget:

Actual:

Budget:

Actual:

Budget:

Actual:

SANDERS COUNTY



( 100) (200-800)

Page: 20 of 55

Report ID, B270A

(900)


Budget FTE Budget Actual FTE Services Maintenance Outlay

0

0 -----

0 -------

0 ___ ,. __

c

89

10;ll/l6

15:10:23

2390 DRUG FORFEITURE

Account


-,,20100 SHERIFF

420142 NARCO'rrcs INVESTIGATION

Subtotal,

Group,

Fund:

Budget:

Actual:

SANDERS COUNTY





---------- ---------- - -- - - - --

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



----------- - -- - - - -- - - - -- -- -- ---

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


SA.',"DERS COUNTY



(100) (200-800)

Page: 22 of 55

Report ID: B270A

(900)


Budget Account


410900


Subtotal:

Group:

20000 07HER FINANCING USES

FTE

Budget, ___ _

Actual:

Budget· ____ _

Actual,

Budget· ____ _

Actual:


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


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


Subtotal,

Group:

Fund:

Budget,

Actual:

Budget:

Actual:

Budget:

Actual:

Budget·

Actual:

Budget:

Actual:

SAN:DERS COUNTY





-------- ---------- ---------- --------

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)



----------- ---------- - -- -- - - - - -

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



2500 LA.~CHWOOD SOUTH SHORE ROAD MAINTENfu~CE

Accour:ct

lCOOO MISCELLANEOUS

510100 SPEC!A.L 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)



-----------

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





-------- ---------- ---------- --------

0 -----

0 -----

0 -----

0

(100)

Personal

Services

---------

Page: 25 of 55

Report ID: B270A

(200-800) ( 9 0 0)

Operating ' capital Final


----------- ----------

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





-------- ---------- ---------- --------

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)



----------- -- -- -- - - - -

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


420100 SHERIFF

420141 CRIME CONTROL &

Subtotal:

Group:

Fund:

SANDERS COUNTY



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)



----------- -- - - - --- --

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



( 10 0) (200-800)

Page, 28 of 55

Report ID: B270A

(9 00)



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





---------- ---------- - - -- - -- -

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)


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





- -- -- -- - ---------- ---------- --------

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


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


SANDERS COUNTY


For the Year: 20l6 - 20l7



-------- ---------- ---------- --------

4311()0 WEED CONTROL (& 2840 county Budget: ___ ~ 16,327

431101 RUSH SKELETON 2014-703

431104 RUSH SKELETONWEED



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





-------- ---------- ---------- --------

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)



----------- ----------

40, 381

40,381

40,381

40,381

0

0

101

1-0/11/16

15:10:23

SANDERS COUNTY



Page: 33 of 55

Report ID, B270A

2842 Watershed Assessment-Middle Clark Fork River

Account

430000 FDBLlC WORXS


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


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





- - -- - -- - ---------- ----------

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)



----------

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


411000 PLA.'WING AND RESEARCH SERVICES

411060 GEOGRAPHIC INFORMATION

Subtotal:

Group,

Fund:

SANDERS COUNTY



(100) (200-800)

Page: 35 of 55

Report ID: B270A

( 90 0)

Previous Previous Previous Authorized Personal Operatir.g & Capital Final


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



Previous

FTE

--------

Budget:_. ___ _

Actual:

Budget·------Actual:

Budget:

Actual:

Budget:--·---Actual:


Budget Actual FTE

---------- ---------- --------

0

0

(100)

Personal

Services

---------

Page: 36 of 55

Report ID: B270A

(200-800) ( 900)



----------- ----------

105

-L / :_c_./ }_(-

15:10:23

SANDERS COUNTY



29C2 TITLE III PROJECTS (Was Rural Add)


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}



----------- - -- -- - --- -

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




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,


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





-------- ---------- ---------- --------

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)



----------- ----------

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



2942 CD3~-Econc~ic Development Program

Account

70000 EOOSING & COMMUNITY DEVELOPMENT



Subtotal:

Group:

Fund:

Previous

FTE

Budget: ____ _

Actual,

Budget: ___ _

Actual,

Budget=---·~-Actual:

Budget:~ __ _

Actual:


Budget Actual FTE

- - - - -- -- - - ---------- --------

(100)

Personal

Services

---------

Page: 40 of 55

Report ID: B270A

(200-800) ( 900)



----------- ----------

109

10/ll/16

15:10:23

2950 ~UI TASK FORCE

Account


420100 SHERIFF

420140 DUI TASKFORCE SUPPLEMENTAL

420141 CRIME CONTROL &

Subtotal:

Group:

Fund:

Budget ' Actual:

Budget·

Actual:

SANDERS COUNTY





-------- ---------- --------- - -- --- - -

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



- - - - - - - - - -- ----------

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



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:


Budget Actual FTE

---------- ---------- --------

0

0

( 100 l

Personal

Services

---------

Page: 42 of 55

Report ID: B270A

(200-800) ( 900)



----------- ----------

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



Previous Previous Previous Authori.zed


-------- ---------- ----------

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



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:


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


Account



420600 DISASTER & EMERGENCY

420603 STATE HOMELAND SECURITY

Subtotal:

Group:

Fund:

SANDERS COUNTY





-------- ---------- ----------

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)



----------- ----------

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



( 100 J {200-800)

Page: 46 of 55

Report ID: B27CA

{900)


Budget Account FTE Budget Actual FTE Services Maintenance Outlay


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


440151 WOMENS HEALTH

Subtotal:

Group:

Fund,

SANDERS COUNTY





-------- ---------- ----------

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)


Maintenance o·..itlay Budget

----------- ---------

400

4 00

400

400

400

400

400

4 00

116

.O/ll/16

.5:10:23

SANDERS COUNTY



2970 l)lMUWIZATION (HEALTH PREVENTION GRA.~T)


Account FTE Budget Actual FTE

--- ---------- ----- -- ---------- ---------- --------140000 PUBLIC HEALTH


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)


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



440172 WIC

Subtotal:

Group,

Fu:i.d:

SANDERS COUNTY





-------- ---------- ---------- --------

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)



----------- ----------

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


440103 FA.~ILY PLA.'-NING

Subtotal:

Group,

Budget:

Actual:

B..:dget·

Actual:

Budget·

Actual:

Budget:

Actual:

SANDERS COUNTY





---------- ---------- --------

-------

-----

0 -------

(100)

Personal

Services

---------

Page: 50 of 55

Report ID: B270A

(200-800) { 9 00)



----------- ----------

119

ll;/11/16

15:10:23

2973 MCH GRANT

Account

440000 POBL!C HEALTH


440171 MCH GRA.~T

140175 OPERATIONAL SERVICES

Subtotal:

Group:

Fund:

SANDERS COUNTY





-------- -------- ---------- - - -- - - --

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)



----------- - -- - - - --

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



(100) {200-800)

Page: 52 of 55

Report ID: B270A

( 900 J


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



440105 TOBACCO EDUCATION GRANT

440106 YOUTH TOBACCO GRANT

Subtotal:

Group,

l''und:

SAl<DERS COUNTY





-------- ---------- ---------- --------

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)



----------- - - - - - -- --

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





---------- ---------- --------

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



-----------

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


Account


420200

420230 CARE OF PRISONERS

Subtotal:

Group:

Fund:

Grand Total:

SANDERS COUNTY





-------- ---------- ---------- --------

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


371COO INVESTMENT EARNINGS


383000 TRANSFER FROM OTHER FUNDS

Total Revenues

Group:

Group,

SANDERS COUNTY

Fund Budget Summary


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


,71000 INVESTMENT EARNINGS


,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


Previous Year Final

Budget Account

Revenues

310000 TAXES

311010 REAL PROPERTY TAXES

311021 MOBILE HOME TAXES


330000 INTERGOVER."<MENTAL REVENUES

331061 SPECIAL PROJECTS


343041 NON-ASSESSED FEES

343042 TIRE DISPOSAL

343043 FREON

343045 RECYCLE

343046 NON TYPICAL WASTE FEE

343047 SALE OF WORMS/BY PRODUCTS




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


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


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


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

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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


Previous Year

Actual

Final

Budget

0

0

Page: 1 of 15

Report ID: A13 0

136

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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


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


Previous Year

Actual

2

Final

Budget

2

2

2

Page: 3 of 15

Report ID: A130

138

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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


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



Total Revenues

Group:

Group,

SANDERS COUNTY

Fund Budget BillMlary


Previous Year

Actual

554

554

554

Final

Budget

554

554

554

Page: 5 of 15

Report ID: A130

140

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SANDERS COUNTY

Fund Budget Summary


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

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SANDERS COUNTY

Fund Budget Summary


7528 STATEWIDE EQUALIZATION AID LEVY (40MILLS) NON-LEVY REVENUE

Account

Revenues

310000 TAXES



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

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5:10:30

SANDERS COUNTY

Fund Budget Summary


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


7530 E~EMENTARY EQUALIZATION (33MILLS)-NON-LEVY REVENUE

Account

Revenues

310000 TAXES




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

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SANDERS COUNTY

Fund Budget Surn.~ary


7531 H:GH SCHOOL EQUALIZATION (22MILLS)- AD VALOREM TAX

Account

evenues



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

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SANDERS COUNTY

Fund Budget Summary


7532 HIGH SCHOOL EQUALIZATION (22 MILLS) - NON-LEVY REVENUE

Account

Revenues

310000 TAXES


370000 lNVES~MENT & ROYALTY 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

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5:lC:30

7761 SCHOOL FOREST RESERVE

Account

evenues


7l000 INVESTMENT EARNINGS

Total Revenues

Group:

SANDERS COUNTY

Fund Budget su..~.m.ary


Previous Year

Actual

Final

Budget

0

Page: 12 of 15

Report ID: A13C

147

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15:10:30

7820 HIGE SCHOOL RETIREMENT

Account

Revenues

310000 TAXES



3330:0 FOREST RESERVE ACT

Total Revenues

Group:

Group:

SANDERS COUNTY

Fund Budget Summary


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

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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


Total Revenues

Group:

Group:

SANDERS COUNTY

Fund Budget Sununary


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

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15:10:30

7840 ELEM RETIREMENT

Account

Revenues

310000 TAXES




Total Revenues

Group:

Group:

SANDERS COUNTY

Fund Budget Summary


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

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BUDGET DOCUMENT

H PERMANENT FUNDS

(8000)

151

10/11/16

15:10:32

8010 NIARADA CEMETERY

Account

Revenues



Total Revenues

Expenditures

430000 PUBLIC WORKS

430900 CEMETERY SERVICES

300 PURCHASE SERVICES

Total Expenditures

Group:

Account:

Group:

SANDERS COUNTY

Fund Budget Summary


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)


(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


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

MONTANA CITY/TOWN/COUNTY FINAL BUDGET...

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