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TOWN OF ETHAN APPROPRIATIONS ORDINANCE 2020 YEAR BE IT ORDAINED BY THE TOWN OF ETHAN, SOUTH DAKOTA, that the following sums are appropriated to meet the obligation of the municipality.

TOWN OF ETHAN
APPROPRIATIONS ORDINANCE 2020 YEAR

BE IT ORDAINED BY THE TOWN OF ETHAN, SOUTH DAKOTA, that the following sums are appropriated to meet the obligation of the municipality.

SECTION I

GENERAL GOVERNMENT (general fund)
411 Legislative
411.1 Board $15,780.00
411.5 Contingency $10,000.00
413 Elections $700.00
414 Financial Administration $31,896.00
419 Other
419.2 General Govt Building $42,556.00
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Total $100,932.00

PUBLIC SAFETY
420 Police Protection $7,200.00
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Total $7,200.00

PROTECTIVE INSPECTION
423 Other $5,000.00
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Total $5,000.00

PUBLIC WORKS
431 Highways & Streets $138,930.00
432 Sanitation $21,111.00
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Total $160,041.00

HEALTH
441 Health $3,350.00
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Total $3,350.00

RECREATION
451 Community Center $14,000.00
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Total $14,000.00

PARKS
452 Parks $11,783.00
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Total $11,783.00

DEBT SERVICE
470 Debt Service $4,420.00
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Total $4,420.00
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TOTAL TAX SUPPORTING FUNDS: $306,726.00
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SELF SUPPORTING FUNDS:
Community Center Fund$4,600.00
Park Fund $-
Preservation Fund $-
Sewer Fund $76,100.00
Water Fund $77,200.00
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Total: $157,900.00
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TOTAL APPROPRIATIONS &
ESTIMATION FROM TAX
SUPPORTED FUNDS: $464,626.00
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SECTION II
The following is a summary by fund of the appropriated amounts of financing them.

TAX SUPPORTED FUNDS: $306,726.00
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APPROPRIATION: MEANS OF FINANCE
Estimated unencumbered cash balance $132,639.00

Fund Operations:
Two percent sales tax $65,000.00

Interest Earned $2,500.00
Garbage Collection $18,400.00
License Permits $1,350.00
Liquor Tax Reversion $1,000.00
Highway & Bridge $6,000.00
Other Income $5,378.00
General Tax Levy (increase $1703) $74,459.00
68,879 x 1.9% CPI x .572% growth
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Total Means of Finance: $306,726.00
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SELF SUPPORTING FUNDS:

Estimated Revenue:
Community
CenterPark PreservationSewerWater
FundFundFundFundFund
$4,600.00 $0.00 $0.00 $76,100.00$77,200.00

SECTION III
The municipality has monies in excess of the amount necessary to service the community center, park, preservation, sewer and water fund for the year.

SECTION IV:
The finance officer is directed to certify the dollar amount $74,459.00 of tax levies made in the Ordinance to the County.

ATTEST: Betty Raymond APPROVED: Lisa Hjellum
Finance OfficerChairman
Published once at the total approximate cost of $195.69