PROVISIONAL BUDGET FOR BROWN COUNTY, SD For Year January 1, 2010 through December 31, 2010

Board of County Commissioners 211,126, Contingency 250,000, Elections 69,712, Courts 79,856, Auditor 308,038, Treasurer 432,040, Data Processing 156,780, States Attorney 527,533, Court Appointed Attorney 290,000, Abused & Neglected Child Defense 15,000, Building Maintenance 642,387, Director of Equalization 463,726, Register of Deeds 271,274, Veterans Service 116,294, Predatory Animal 10,331, GIS Coordinator 96,488, Sheriff 1,170,863, Jail 1,270,576, Coroner 19,606, JDC 716,606, Fire Protection 17,000, Support of Poor 667,307, County Nurse 30,900, FGP 1,000, Mentally Handicap 30,000, Adjustment Training Center 1,000, Drug Abuse 20,000, Mental Health Center 37,080, Mental Illness Board 75,000, Area Libraries 23,000, Museum 273,906, Landmark Commission 1,000, Boys & Girls Club 5,000, Richmond Youth Camp 97,022, Fairgrounds 341,779, Fair 604,850, Area IV Nutrition 2,500, Ride Line$2,000, Extension 107,911, Weed Control 256,863, Planning & Zoning 85,596, NECOG 21,357, Aberdeen Development Corp 20,000, NESDCAP 2,500, Glacial Lakes 750, Operating Transfers (EM 89,212, Road & Bridge 3,789,098, E911 298,056, Teen Court $4,000, Courthouse/Bldg 200,000, 24/7 Sobriety 60,797). Total Appropriations $14,284,717.

Cash balance applied 1,906,430, Current Property Tax Levy 10,500,718 (less 22,171 to cities), Other taxes 92,650, Licenses & Permits 49,600, Intergovernmental Revenue 318,695, Charges for Goods & Services 1,659,072, Fines & Forfeit 48,000, Miscellaneous Revenue 316,070, Other Financing Sources 167,480, Less 5% (SDCL 7-21-18) 751,827 Total Means of Finance $14,284,717.

Road and Bridge 6,371,108, Payment to other Governments 35,000, Operating Transfer 46,690. Total Appropriations $6,452,798 Means of finance: Cash Balance Applied 150,000, Other Taxes 700,000, Licenses & Permits 9,000, Intergovernmental Revenue 1,747,000, Charges for Goods & Services 400, Miscellaneous Revenue 40,800, Other Financing Sources 3,805,598. Total Means of Finance $6,452,798. E911 Fund 937,051, Operating Transfer 6,960. Total Appropriations $944,011. Means of Finance: Other Taxes 330,000, Intergovernmental Revenue 298,056, Charges for Goods & Services 14,000, Miscellaneous Revenue 3,900, Other Financing Sources 298,056. Total Means of Finance $944,011. Emergency Management 168,352, Operating Transfer 1,160 Total Appropriation $169,512 Means of Finance: Cash Balance Applied 30,000, Intergovernmental Revenue 50,000, Miscellaneous Revenue 300, Other Financing Sources 89,212. Total Means of Finance $169,512. Safe Harbor $12,600, Means of Finance: Licenses & Permits 9,400, Charges for Goods & Services 3,200. Total means of Finance $12,600. Teen Court $41,095, Means of Finance: Cash balance applied 8,895, Intergovernmental Revenue 25,700, Miscellaneous Revenue 2,500, Other Financing Sources 4,000. Total means of Finance $41,095. Courthouse Building $200,000, Total Means of Finance: Other Financing Sources $200,000. Grants $45,000, Total Means of Finance: Intergovernmental Revenue $45,000. Donations $1,331, Means of Finance: Cash balance applied $1,331. 24/7 Sobriety $60,797, Total Means of Finance: Other Financing Sources $60,797. Proprietary Fund: Landfill Solid Waste 4,540,305, Operating Transfer Out 79,170. Total Appropriations $4,619,475. Means of Finance: Cash balance applied 2,487,175, Other taxes $5,000, Tipping Fee $1,500,000, Miscellaneous Revenue $627,300. Total Means of Finance $4,619,475.

NOTICE IS HEREBY GIVEN: That the Board of County Commissioners of Brown County, will meet in the Courthouse at Aberdeen South Dakota on Tuesday, September 1, 2009 at 9:00 a.m. for the purpose of considering the foregoing Provisional Budget for the year 2010 and the various items, schedules, amounts and appropriations set forth therein and as many days thereafter as is deemed necessary until the final adoption of the budget on the 29^{th day of September 2009. At such time any interested person may appear either in person or by a representative and will be given an opportunity for a full and complete discussion of all purposes, objectives, items, schedules, appropriations, estimates, amounts and matters set forth and contained in the Provisional Budget.}

Maxine Taylor, Brown County Auditor, Brown County, SD