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Ordinance 315

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Ordinance #315 - 2018 Appropriation

SECTION I

Be it ordained by the City of Marion, Turner County, South Dakota that the following sums are appropriated to meet the obligations of the City of Marion.  

GENERAL FUND EXPENDITURES

410            GENERAL GOVERNMENT

411.5                Contingency                                                     $  13,332.00

412                   Executive                                                          $  18,784.00

414                   Financial Administration                                   $107,469.00

419                   Government Buildings                                      $  39,540.00                         

 TOTAL GENERAL GOVERNMENT                 $179,125.00

 

420            PUBLIC SAFETY

421                   Police                                                                $  50,115.00

422                   Fire                                                                    $  21,325.00

429                   Other Protection                                                $    3,000.00

                         TOTAL PUBLIC SAFETY                                  $  74,440.00

 

430            PUBLIC WORKS

431                   Highways & Streets                                          $ 248,348.00

432                   Sanitation                                                          $   81,237.00

                         TOTAL PUBLIC WORKS                                 $ 329,585.00

 

440            HEALTH & WELFARE

441                  Pest Control                                                       $     4,500.00

                        TOTAL HEALTH & WELFARE                          $     4,500.00

 

            450            CULTURE & RECREATION  

451                   Recreation                                                         $  51,635.00

452                   Parks                                                                 $  55,441.00

455                   Library                                                                $    2,000.00

                        TOTAL CULTURE & RECREATION                  $109,076.00  

 

            465            CONSERVATION & DEVELOPMENT 

                        465.1                Economic Development                                   $   25,000.00

                        465.2                Planning (SECOG)                                           $     1,215.00

                                                TOTAL CONSERVATION/DEVELOPMENT     $   26,215.00

TOTAL GENERAL FUND BUDGET                                                                  $722,941.00  

PROPRIETARY FUNDS

                        602                   WATER                                                            $142,100.00

                        604                   SEWER                                                            $134,280.00

                                                TOTAL SELF-SUPPORTING FUNDS              $276,380.00

TOTAL 2018 APPROPRIATIONS                                                                     $999,321.00 

 

SECTION II

The following is a summary of funds of the appropriated amounts and the means of financing them:  

GENERAL FUND - REVENUE

Appropriations                                                      $722,941.00

Unassigned Fund Balance                                  $            0.00 

Fund Operations                                                  $396,835.00 

General Tax Levy                                                 $326,106.00 

TOTAL MEANS OF FINANCE                             $722,941.00   

PROPRIETARY FUNDS                                     WATER                SEWER

Unassigned Fund Balance                                  $           0.00          $           0.00     

Estimated revenue                                              $142,100.00          $134,280.00

Total estimated revenue & balance                    $142,100.00          $134,280.00

Less appropriations (Expenses)                         $142,100.00          $134,280.00

Estimated surplus or deficit                                $           0.00           $          0.00       

Less estimated surplus retained                        $           0.00           $          0.00

SECTION III

The Finance Officer is directed to certify the dollar amount of Tax Levies made in this Ordinance to the County Auditor.

                                                                                  

                                                                                    Ron Globke

                                                                                    Mayor   

ATTEST: Kari Muller

                Finance Officer

   

1st Reading: September 6, 2017

2nd Reading and Adoption: October 2, 2017

Publication: October 12, 2017

 

 

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