CERTIFICATE OF LEVY - North Dakota · CERTIFICATE OF LEVY. Amount. Amount: Fund. Budgeted. Levied....

STARK COUNTY Schedule AAnnual Budget for the Year Ended December 31, 2015

CERTIFICATE OF LEVY

Amount AmountFund Budgeted Levied

1000 General Fund - Sch B, Pg 1 #9=Amt Levied - Sch B, Pg 4 Line 71=Amt Budgeted2000 Special Revenue Funds - Schedule C Line 24(Final Appropriation)=Amt Budgeted - from Abstract of Tax Levies=Amt Levied2110 Farm to Market - 10 mill Sch C Line 242120 Road Fund - Unroganized Road2150 Road Fund - Highway Distribution2155 Sp Road & Bridge - 1.5/3 mill2210-2230 Social Service & County Poor2300 Technology2500 Cap[ital Improvement2600 Infrastructure2710 County Park, ex Small Cities2715 Fair Board2720 Jail2730 Insurance2850 Comp Health2910 Emergency - 1 mill2920 Veterans Service Office2930 Social Security2940 Advertising2960 County Agent2970 Weed Control, ex Dickinson6001 9-1-17410 Vector Control7411 Job Development Authority7412 Senior Citizens7413 Water Resources - 1 mill7414 Southwest Health Unit7415 State Medical - 1 mill7416 Southwest Water Authority - 1 mill7417 Library, ex Dickinson - 2 mill7418 Airport

SUBTOTAL 0 0

300 Debt Service Funds - Schedule D

Other County Levies - Schedule E

TOTAL 0 0STATE OF NORTH DAKOTACOUNTY OF STARKI hereby certify that the foregoing budget for Stark County for the year ended December 31, 2012was adopted by the Board of County Commissioners for Stark County on the 4th of October, 2011.

Kay Haag, Stark County Auditor

STARK COUNTY Schedule B, Pg 1Annual Budget for the Year Ended December 31, 2015

GENERAL FUND

Appropriations and Cash Reserve1 (a) Final Appropriation, Sch B, Pg 4, Line 71

(b) Budgeted Tranfers Out, Sch B, Pg 4, Line 75 0(c) Total Appropriation - Line a plus Line b 0

2 Cash Reseve (Note 1) 0

3 TOTAL APPROPRIATION AND CASH RESERVE 0Line 1c plus Line 2

Resources and Amount Levied4 Cash and Investments (Estimated) - December 31, 2013 - Sch B, Pg 4, Line 76

5 (a) Estimated Revenue - Sch B, Pg 2, Line 46 not to include property taxes (b) Estimated Transfers In - Sch B, Pg 4, Line 74(c) Total Estimated Revenue and Transfers In 0Line a plus Line b

6 TOTAL RESOURCES - Line 4 plus Line 5c 0

7 Levy Required - Line 3 less Line 6 0 0If this difference is less than 0, enter 0

8 Allowance for Delinquent Tax Collections 0 0Not to exceed 5% of Line 7

9 TOTAL AMOUNT LEVIED - Line 7 plus Line 8 0 0should= total amt levied Sch A (plug into Sch A)

Note 1 - Not to exceed 75% of the appropriation other than for debtretirement and appropriations financed from Bond Sources


GENERAL FUND Account Actual Estimated EstimatedNumber 1000 Revenues Revenues Revenues

3000 REVENUES 2013 2014 20153100 Taxes:

3110 General Property Taxes 2,082,763.29 3,070,500.00 3,808,800.00 23m3130 Mobile Home Taxes 35,292.98 30,000.00 35,000.003170 Estate Taxes 0.00 5,000.00 1,000.003171 Electric Utility Tax 0.00 2,000.00 0.003190 Penalty & Interest 4,294.51 3,000.00 3,000.003193 Financial Institution Tax 37,010.60 81,749.00 0.003195 Telecommunications Tax 26,319.56 26,320.00 26,320.00

TOTAL TAXES 2,185,680.94 3,218,569.00 3,874,120.003200 Licenses, Permits & Fees

3211 Beer & Liquor Licenses 2,050.00 2,050.00 2,050.003212 Marriage Licenses 9,930.00 8,500.00 8,500.003221 Zoning Permits 8,000.00 10,000.00 10,000.003222 Conditional Use Permits 9,600.00 10,000.00 10,000.003223 Building Permits & Fees 300,000.003224 Raffle/Bingo 40.00 100.00 100.00

TOTAL LICENSES, PERMITS & FEES 29,620.00 30,650.00 330,650.003300 Intergovernmental Revenue:

3310 Cost Allocation 11,518.88 11,000.00 11,000.003330 Federal Payments in Lieu of Taxes 0.00 1,000.00 1,000.003356 Emergency Management Peformance Grant 60,847.00 72,500.00 67,206.003357 Reimburse Attorney Fees for Child Support 11,492.02 12,000.00 14,000.003361 State Aid Distribution 479,337.63 533,474.00 540,135.003362 Homestead Credit 29,007.51 30,000.00 39,200.00

TOTAL INTERGOVERNMENTAL REVENUES 592,203.04 659,974.00 672,541.003400 Charges for Services:

3411 Clerk of Court 16,562.30 15,000.00 18,000.003413 County Recorder 331,024.18 320,000.00 300,000.003415 Sheriff 31,348.93 35,000.00 35,000.003421 Contract Policing-Sheriff 24,570.00 0.00 18,000.003422 Assessor Fees 3,000.00 5,000.00 9,000.00

TOTAL CHARGES FOR SERVICES 406,505.41 375,000.00 380,000.003600 Miscellaneous Revenue:

3610 Interest Income 109,166.85 90,000.00 95,000.003620-332 Tower Rent 600.00 600.00 600.003620-335 Royalties 6,396.36 6,500.00 4,000.003640 Sale of County Property 11,641.05 1,000.00 1,000.003650 Miscellaneous Revenue 2,710.00 500.00 500.003650-100 Oil & Gas 2,108,986.02 1,995,000.00 2,500,000.003650-110 Oil & Gas Infrastructure 1,046,198.70 0.00 0.003650-200 Mineral Royalty 60,207.71 50,000.00 50,000.003660 Miscellaneous Reimbursements 7,272.55 10,000.00 10,000.003660-332 Election Cost Reimbursements 0.00 6,000.00 1,000.003660-335 Detention Reimbursement 0.00 500.00 500.00

TOTAL MISCELLANEOUS REVENUES 3,353,179.24 2,160,100.00 2,662,600.00TOTAL REVENUES 6,567,188.63 6,444,293.00 7,919,911.00 46

over 5 mil last fiscal yearOil & Gas Genral 66%

Capital Improvement 34%County Road


GENERAL FUND Account Actual Final Requested FinalNumber 1000 Expenditures Appropriation Expenditures Appropriation

4000 EXPENDITURES 2013 2014 2015 20154100 General Government:

4110 Governing Board 89,356.81 97,904.00 117,904.004121 Guardian At Litem 12,466.07 13,350.00 16,440.00 1/10 of mill4141 Auditor 236,512.70 263,158.14 353,300.644143 States Attorney 391,234.97 495,650.00 571,607.004145 County Recorder 125,072.33 161,155.90 194,171.904148 Tax Director 166,541.54 179,275.50 211,225.504149 Custodian 80,175.21 88,260.00 96,260.004150 Buildings & Grounds 14,309.06 20,000.00 20,000.004160 Maintenance 66,247.42 65,000.00 75,000.00 chemicals4170 Elections 5,706.53 88,000.00 9,000.00

Non-Departmental Expenses:4190-220 EAP Program 2,724.00 3,450.00 6,000.004190-230 Retirement 286,404.34 390,000.00 470,000.004190-250 Unemployment 3,512.60 1,000.00 1,000.004190-260 Mental Health Contract 11,883.98 15,000.00 15,000.004190-261 Transports 19,124.24 24,000.00 50,000.004190-310 Mandatory Training 2,000.00 2,500.004190-311 Audit Fees 15,750.00 15,500.00 16,000.004190-333 West Villard Building 12,682.50 20,000.00 20,000.004190-356 Postage & Telephone 63,661.45 70,000.00 70,000.004190-410 Office Supplies 24,522.86 30,000.00 30,000.004190-800 Farsgren-Bulding Permits & Fees 240,000.00 80%4190-850 Youth Detention 8,920.80 6,500.00 6,500.004190-855 Marriage Licenses NDACo 217.00 300.00 300.004190-900 Miscellaneous 36,895.07 12,000.00 23,700.004190-901 Miscellaneous-Vehicle Expense 2,879.53 2,000.00 3,000.00

TOTAL GENERAL GOVERNMENT 1,676,801.01 2,063,503.54 2,618,909.04 0.004200 Public Safety:

4211 County Sheriff 1,715,683.62 1,801,376.72 2,132,373.004213 LEC Maintenance 112,066.01 115,021.90 165,760.184214 LEC Dispatchers 128,849.58 135,310.00 148,710.004220 County Coroner 10,113.18 10,000.00 10,000.004240 Disaster Emergency Service 167,669.98 261,263.00 213,076.004250 Swat Vehicle 25,000.00 0.004260 Ambulance 36,000.00 21,000.00 21,000.00 B5,R6,D10

TOTAL PUBLIC SAFETY 2,195,382.37 2,343,971.62 2,690,919.18 0.004400 Health & Welfare

4400-390 Public Health Nurse 750.00 750.00 750.00TOTAL HEALTH & WELFARE 750.00 750.00 750.00 0.00

4500 Culture & Recereation:TOTAL CULTURE & RECREATION


GENERAL FUND Account Actual Final Requested FinalNumber 1000 Expenditures Appropriation Expenditures Appropriation

4000 EXPENDITURES 2013 2014 2015 20154600 Conservation & Economic Development:

4611-200 ND Association of Counties 15,584.00 16,635.00 19,331.004611-300 NACo Dues 484.00 484.00 484.004611-370 Chamber of Commerce Dues 2,050.00 2,050.00 2,050.004611-390 RC & D Regional Council Dues 25,000.00 32,970.00 33,270.004611-400 Oil & Gas Producing 4,000.00 4,000.00 4,000.004611-500 Planning & Zoning 3,589.88 4,000.00 4,000.004611-510 Planner 78,434.50 57,200.00 60,196.00

TOTAL CONSERVATION & ECONOMIC DEVELOPMENT 129,142.38 117,339.00 123,331.00 0.00TOTAL EXPENDITURES-APPROPRIATION 4,002,075.76 4,525,564.16 5,433,909.22 0.00 71

Revenue Over (Under) Expenditures 2,565,112.87 1,918,728.84 2,486,001.78 7,919,911.00Balance January 1 2,408,383.42 4,676,639.86 6,595,368.70 6,595,368.70 72AdjustmentTransfer In 6,075.01 74Transfer Out 302,931.44 75Balance December 31 4,676,639.86 6,595,368.70 9,081,370.48 14,515,279.70 76

+allowance to be levied

Planner 5% increase = $57.88/hr @ 1040 hrs

STARK COUNTY Schedule C, Pg 1Annual Budget for the Year Ended December 31, 2015

SPECIAL REVENUE FUNDS2110- 10 MILL FUND Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 905,285.00 1,335,000.00 1,656,000.00 10 mills

3130 Mobile Home Taxes 15,257.17 13,000.00 13,000.003190 Penalty & Interest 1,866.01 950.00 1,000.003361 State Aid Distribution 125,229.02 139,372.00 141,113.003362 Homestead Credit 12,086.14 13,000.00 16,500.003363 Financial Institution Tax 5,894.09 13,019.00 0.003365 Telecommunications Tax 8,974.87 8,975.00 8,975.003626 State/Federal Reimbursement 14,435.70 0.00

Transfer in from Hwy Distribution . 2,500,000.00

TOTAL REVENUES 1,089,028.00 4,023,316.00 1,836,588.00 14

Actual Final Requested FinalExpenditure Appropriation Expenditure Appropriation

4000 Expenditures: 2013 2014 2015 20154311-313 Engineer 138,099.90 475,000.00 350,000.00 350,000.004311.315 Contractor 0.00 3,069,000.00 300,000.00 300,000.004311-317 Right of Way 0.00 15,000.004311-318 Moving Lines 75,529.79 10,000.004311-390 Miscellaneous 2,477.59 0.00 994,000.00 994,000.004311-670 State 214,764.87 340,000.00

TOTAL EXPENDITURES-APPROPRIATION 430,872.15 3,909,000.00 1,644,000.00 1,644,000.00 24

Revenue Over(Under)Expend 658,155.85 114,316.00 192,588.00 192,588.00 25

Balance January 1 1,801,612.65 2,459,768.50 2,574,084.50 2,574,084.50 26

AdjustmentTransfer In (3999) 27

Transfer Out 28

Balance December 31 2,459,768.50 2,574,084.50 2,766,672.50 2,766,672.50 29

10 Mills Allowed

Oil & Gas


SPECIAL REVENUE FUNDS2120- COUNTY ROAD UNORGANIZED Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 20143110 General Property Taxes 663,898.21 1,032,500.00 1,302,625.00 25 mills

3130 Mobile Home Taxes 3,692.93 3,000.00 3,000.003190 Penalty & Interest 1,821.27 1,200.00 700.003225 Truck Regulatory 629,735.00 530,000.00 750,000.003226 Road Permits 49,375.00 46,000.00 20,000.003353 Oil & Gas Production 626,455.82 850,000.003355 Energy Impact 0.00 0.00 0.003361 State Aid Distribution 185,353.72 206,287.00 208,864.003362 Homestead Credit 3,447.25 3,600.00 3,000.003363 Township Road Fund 145,177.94 152,000.00 150,000.003364 US Forest Service PILT Payments 1,478.00 1,500.00 1,500.003365 Telecommunications Tax 19,229.75 19,230.00 0.003620 Royalties 0.00 500.00 500.003623 Dividends 5,928.69 6,000.00 400.003625 State/Fed Reimbursements 8,069,694.15 0.003626 Miscellaneous 79,214.44 40,000.00 40,000.003640 Special Fuels 0.00 1,000.00 0.00

Oil & Gas 7,300,000.00 7,000,000.00Transfer in from Hwy Distribution 480,000.00

TOTAL REVENUES 10,484,502.17 9,822,817.00 10,330,589.00 14


4000 Expenditures: 2013 2014 2015 20154311-300 County Shop4311-313 Engineer 141,929.60 120,000.00 100,000.00 100,000.004311-315 Contractor 501,268.50 150,000.00 150,000.00 150,000.004311-316 Fencing 3,743.61 10,000.00 15,000.00 15,000.004311-317 Right of Way 0.00 3,000.00 10,000.00 10,000.004311-318 Moving Lines 0.00 40,000.00 40,000.00 40,000.004311-332 Equipment Leases 78,278.77 50,000.00 150,000.00 150,000.004311-335 Equipment Purchase 335,182.76 700,000.00 250,000.00 250,000.004311-350 Utilities 30,683.78 45,000.00 45,000.00 45,000.004311-382 Weed Control 20,000.00 20,000.00 20,000.00 20,000.004311-410 Supplies 23,868.58 30,000.00 30,000.00 30,000.004311-415 Vehicle Expense 106,128.83 100,000.00 100,000.00 100,000.004311-418 Equipment Expense 81,762.50 70,000.00 90,000.00 90,000.004311-424 Oil, Gas, Fuel Supplies 432,135.81 330,000.00 350,000.00 350,000.004311-425 Repair-Parts 179,053.40 50,000.00 50,000.00 50,000.004311-426 Grader Blades 32,122.65 20,000.00 20,000.00 20,000.004311-427 Culverts 40,064.10 50,000.00 50,000.00 50,000.004311-428 Grass Seed 373.50 2,000.00 2,000.00 2,000.004311-429 Gravel 1,263,615.66 650,000.00 300,000.00 300,000.004311-430 Asphalt 158,994.67 125,000.00 125,000.00 125,000.004311-431 Signs 10,826.46 20,000.00 30,000.00 30,000.004311-490 Miscellaneous 17,769.60 9,000.00 9,000.00 9,000.004311-670 State Highway Department 123.20 0.004311-700 Oil & Gas Projects 7,331,815.05 7,000,000.00 7,000,000.00 7,000,000.004311-701 Misc Projects 104,914.15 150,000.00 150,000.00 150,000.00

Signing Project 5,000.00TOTAL EXPENDITURES-APPROPRIATION 10,894,655.18 9,749,000.00 9,086,000.00 9,086,000.00 24

Revenue Over(Under)Expend -410,153.01 73,817.00 1,244,589.00 1,244,589.00 25

Balance January 1 874,271.84 544,118.83 617,935.83 617,935.83 26

AdjustmentTransfer In (3999) 80,000.00 27

Transfer Out 28

Balance December 31 544,118.83 617,935.83 1,862,524.83 1,862,524.83 29

25 mills allowed


SPECIAL REVENUE FUNDS2150- HIGHWAY DISTRIBUTION Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153352 Highway Tax Dist-State 3,098,309.02 3,128,897.00 3,516,778.003690 Miscellaneous 25.00 2,000.00

Transfer from Fund Balance 1,600,000.00

TOTAL REVENUES 3,098,334.02 4,728,897.00 3,518,778.00 14


4000 Expenditures: 2013 2014 2015 2015Salaries:

4311-101 Road Superintendent 68,894.76 73,155.74 77,197.744311-111 Full-Time 956,111.24 1,118,583.23 1,137,035.174311-117 Truck Regulatory 43,019.18 59,706.004311-134 Part-Time 68,031.36 59,407.25 64,235.254311-140 Overtime 66,908.98 75,000.00 75,000.00

Benefits:4311-210 Blue Cross/Blue Shield 148,753.21 168,200.00 292,500.004311-230 Retirement 150,632.92 186,000.00 204,000.004311-240 Workers Compensation 27,906.92 30,500.00 29,023.004311-250 Unemployment 8,497.00 15,000.00 15,000.004311-340 Travel/Cell Phone 1,590.00 1,380.00 1,380.004311-490 Miscellaneous 2,501.00 10,000.00 10,000.00

Transfer out to 10 Mill 2,500,000.00Transfer out to County Road 480,000.00

TOTAL EXPENDITURES-APPROPRIATION 1,542,846.57 4,717,226.22 1,965,077.16 0.00 24

Revenue Over(Under)Expend 1,555,487.45 11,670.78 1,553,700.84 3,518,778.00 25

Balance January 1 3,603,147.63 5,078,635.08 5,090,305.86 5,090,305.86 26


Transfer Out 80,000.00 28



SPECIAL REVENUE FUNDS2155- SP ROAD & BRIDGE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 135,792.60 200,250.00 248,400.00 1.5 mill

3130 Mobile Home Taxes 2,288.48 2,000.00 2,000.003190 Penalty & Interest 279.89 150.00 150.003361 State Aid Distribution 37,624.03 41,873.00 42,397.003362 Homestead Credit 1,812.93 2,000.00 2,400.003363 Financial Institution Tax 3,026.69 6,685.00 0.003365 Telecommunications Tax 2,722.71 2,725.00 2,725.00

TOTAL REVENUES 183,547.33 255,683.00 298,072.00 14


4000 Expenditures: 2013 2014 2015 20154311-429 Gravel 0.004311-900 Miscellaneous 17,550.37 100,000.00 100,000.00 100,000.00

TOTAL EXPENDITURES-APPROPRIATION 17,550.37 100,000.00 100,000.00 100,000.00 24


Balance January 1 512,127.74 678,124.70 833,807.70 833,807.70 26


Transfer Out 28


3 mills allowed

Oil & Gas


SPECIAL REVENUE FUNDS2210-2230 SOCIAL SERVICE & COUNTY POOR Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 20143110 General Property Taxes 1,653,910.80 2,222,241.00 3,256,764.00 19.813130 Mobile Home Taxes 28,309.35 25,000.00 22,000.00 mills3190 Penalty & Interest 4,017.28 2,100.00 2,500.003361 State Aid Distribution 523,970.10 583,402.00 590,428.003362 Homestead Credit 23,344.29 25,000.00 27,000.003363 Financial Institution Tax 42,745.40 94,417.00 0.003365 Telecommunications Tax 38,319.67 38,320.00 38,320.003390 Miscellaneous 1,069,925.24 814,874.00 771,207.00

TOTAL REVENUES 3,384,542.13 3,805,354.00 4,708,219.00 14Actual Final Requested Final

Expenditure Appropriation Expenditure Appropriation4000 Expenditures: 2013 2014 2015 20154411-230 Workers Comp/Unemployment 6,332.15 12,600.00 10,000.004411-830 Administration & General 2,642,435.09 2,821,547.00 3,702,089.004411-830 Medical,AFDC,FC,SA, 418,881.71 971,207.00 996,130.00

Medicaid,Sped,FC Trans

TOTAL EXPENDITURES-APPROPRIATION 3,067,648.95 3,805,354.00 4,708,219.00 0.00 24Revenue Over(Under)Expend 316,893.18 0.00 0.00 4,708,219.00 25Balance January 1 1,266,202.10 1,583,095.28 1,583,095.28 1,583,095.28 26AdjustmentTransfer In (3999) 1,624,000.00 27Transfer Out 1,624,000.00 28Balance December 31 1,583,095.28 1,583,095.28 1,583,095.28 6,291,314.28 29

to be levied


SPECIAL REVENUE FUNDS2300- Information Technology Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 362,114.04 534,000.00 662,400.00 4 mills

3130 Mobile Home Tax 6,102.87 5,200.00 5,200.003190 Penalty & Interest 746.37 400.00 600.003310 T-1 Line 4,169.13 4,500.00 5,000.003600 Homestead Credit 4,834.49 5,000.00 6,500.003600 Miscellaneous 5,699.50 1,500.00 1,000.00

TOTAL REVENUES 383,666.40 550,600.00 680,700.00 14


4500 Expenditures: 2013 2014 2015 20154510-100 Contract 88,065.00 81,057.00 85,545.004510-111 Salary-Department Head4510-210 BC/BS4510-220 Social Security/Medicare4510-230 Retirement4510-240 Workers Comp4510-340 Training4510-357 Cell Phone4510-360 Consolidated Line (Cty Agt) 840.00 875.004510-365 DSL (Cty Shop) 1,127.86 1,068.00 1,105.004510-370 Eagle Recorder/Tyler 15,044.01 14,700.00 18,322.484510-375 courthouse Wireless 35.004510-380 DSL (Richardton) 798.00 950.00 950.004510-381 DSL (Weed Control) 14.20 239.40 275.004510-385 Archonix Software 869.00 1,650.00 1,650.004510-390 Archonix-Annual Maintenance 253.60 13,830.00 16,500.004510-395 Computers/Updates 17,475.30 97,373.64 272,838.804510-410 T-1Line 107,710.11 8,025.00 30,800.004519-420 County Agent Copier 11,719.25 2,280.00 2,280.004510-653 GIS-Mapping/Website 1,686.06 13,500.00 29,200.004510-660 Vanguard Appraisal 18,000.00 10,600.00 10,600.004510-700 Maximus Contract 10,200.00 12,195.00 12,195.004510-701 Bulberry 12,195.00 9,000.00 9,000.004510-800 County Website-Maintenance 6,454.02 2,500.00 2,500.004510-902 Reserve 125.00 3,000.00 13,641.94

0.00 0.00

TOTAL EXPENDITURES-APPROPRIATION 291,736.41 272,808.04 508,313.22 0.00 24


Balance January 1 459,570.16 551,500.15 829,292.11 829,292.11 26


Oil & Gas Transfer Out 28


this amount does not include the requested tax levy 5 mills allowed


SPECIAL REVENUE FUNDS2500- CAPITAL IMPROVEMENT Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153999-000 Capital Improvement 1,583,640.733999-001 In Lieu of Rent (Social Service Bldg) 624.49 1,000.00 600.00

SWMCCC Payment included in line 1 19,800.00 19,800.00Oil & Gas 1,700,000.00 1,300,000.00

TOTAL REVENUES 1,584,265.22 1,720,800.00 1,320,400.00 14Actual Final Requested Final

Expenditure Appropriation Expenditure Appropriation2900 Expenditures: 2013 2014 2015 20154500-001 Capital Improvements4500-100 LEC Roof4500-110 SWMCCC Contribution 174,506.34 280,331.85 103,466.454500-200 ESG Loan Payment 51,945.53 51,945.53 51,945.534500-300 Weed Building4500-400 Airport 15,000.00 15,000.00 15,000.004500-500 Dickinson Rural Fire 200,000.004500-600 Salt Shed4500-700 Courthouse 138,838.544500-800 Richardton

Richardton Health Center 20,000.00 10,000.00

TOTAL EXPENDITURES-APPROPRIATION 580,290.41 367,277.38 180,411.98 0.00 24Revenue Over(Under)Expend 1,003,974.81 1,353,522.62 1,139,988.02 1,320,400.00 25Balance January 1 3,076,258.46 4,080,233.27 5,433,755.89 5,433,755.89 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 4,080,233.27 5,433,755.89 6,573,743.91 6,754,155.89 29

Airport $60,000 for 4 years, $15,000/year 2012-2015


SPECIAL REVENUE FUNDS2600- INFRASTRUCTURE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153999 Infrastructure 501,734.16 501,734.16 0.00

TOTAL REVENUES 501,734.16 501,734.16 0.00 14Actual Final Requested Final

Expenditure Appropriation Expenditure Appropriation2900 Expenditures: 2013 2014 2015 20154500 School Requests 91,875.00 195,974.00 0.00

County Road or School Addendum 305,760.16

TOTAL EXPENDITURES-APPROPRIATION 91,875.00 501,734.16 0.00 0.00 24Revenue Over(Under)Expend 409,859.16 0.00 0.00 0.00 25Balance January 1 183,750.01 593,609.17 0.00 0.00 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 593,609.17 593,609.17 0.00 0.00 29

Oil & Gas


SPECIAL REVENUE FUNDS2710- COUNTY PARK Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 2015 + .5

3110 General Property Taxes 55,102.14 128,500.00 158,800.00 1 mill

3130 Mobile Home Taxes 755.43 600.00 1,200.003190 Penalty & Interest 84.87 50.00 50.003361 State Aid Distribution 11,988.05 13,342.00 13,509.003362 Homestead Credit 535.15 600.00 1,400.003363 Financial Institution Tax 849.60 1,876.00 0.003365 Telecommunications Tax 759.31 760.00 760.003610 Interest Income 11,205.86 7,500.00 800.003690 Miscellaneous 1,487,887.46 100,000.00 100,000.00

TOTAL REVENUES 1,569,167.87 253,228.00 276,519.00 14


2900 Expenditures: 2013 2014 2015 20154511-313 Engineering Costs4511-320 Insurance 183.554511-400 Richardton Pool4511-410 Historical Society 25,000.004511-500 SW Speedway4511-600 County Park Capital Improvement4511-900 Miscellaneous/Maintenance 361,550.47 128,500.00 158,800.00

Historical Society 25,000.00


Revenue Over(Under)Expend 1,207,433.85 99,728.00 92,719.00 276,519.00 25

Balance January 1 4,031,243.16 5,238,677.01 5,338,405.01 5,338,405.01 26


Transfer Out 28


allowed 1 mill ex sm cities


SPECIAL REVENUE FUNDS2715- FAIR BOARD Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 2015 - .5

3110 General Property Taxes 79,001.26 66,750.00 82,800.00 .5 mills

3130 Mobile Home Taxes 1,437.31 1,300.00 700.003190 Penalty & Interest 226.68 150.00 100.003362 Homestead Credit 1,275.43 1,400.00 1,000.003690 Miscellaneous 0.00 0.00 0.00

TOTAL REVENUES 81,940.68 69,600.00 84,600.00 14


2900 Expenditures: 2013 2014 2015 20154512-320 Roughrider Days4512-400 Administrative4512-500 Land & Facilities4512-900 Miscellaneous 92,241.52 66,750.00 82,800.00


Revenue Over(Under)Expend -10,300.84 2,850.00 1,800.00 84,600.00 25

Balance January 1 22,348.46 12,047.62 14,897.62 14,897.62 26


Transfer Out 28

Balance December 31 12,047.62 14,897.62 16,697.62 99,497.62 29

to be levied allowed 1.5 mills


SPECIAL REVENUE FUNDS2720- JAIL Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 905,285.00 1,335,000.00 1,656,000.00 10 mill

3130 Mobile Home Taxes 15,257.17 13,000.00 14,000.003190 Penalty & Interest 1,866.01 1,000.00 1,000.003361 State Aid Distribution 95,535.55 106,325.00 107,653.003362 Homestead Credit 12,086.14 12,100.00 16,000.003363 Financial Institution Tax 8,230.48 18,179.00 0.003365 Telecommunications Tax 6,655.52 6,655.00 6,655.003369 Miscellaneous 550.00 0.00 0.00

TOTAL REVENUES 1,045,465.87 1,492,259.00 1,801,308.00 14

Actual Final Final FinalExpenditure Appropriation Appropriation Appropriation

2900 Expenditures: 2013 2014 2015 20154213-300 Board of Prisoners 1,071,588.35 1,165,300.00 1,414,522.00 balance 10 mills

4213-301 Alcohol Test 1,396.00 2,000.00 2,000.004213-400 Sunrise Youth Bureau 92,720.92 92,700.00 152,478.00 requested4213-500 SWMCCC Contribution4213-501 Court Cases 62,912.50 50,000.00 50,000.004213-600 JPA Paramedic 22,932.69 25,000.00 25,000.004213-900 Miscellaneous 0.00

TOTAL EXPENDITURES-APPROPRIATION 1,251,550.46 1,335,000.00 1,644,000.00 0.00 24

Revenue Over(Under)Expend -206,084.59 157,259.00 157,308.00 1,801,308.00 25

Balance January 1 241,752.17 338,599.02 495,858.02 495,858.02 26

AdjustmentTransfer In (3999) 302,931.44 27

Transfer Out 28

Balance December 31 338,599.02 495,858.02 653,166.02 2,297,166.02 29

to be levied allowed 10 mills


SPECIAL REVENUE FUNDS2730- INSURANCE Actual Estimated Estimated


3130 Mobile Home Taxes 1,524.72 1,300.00 1,300.003190 Penalty & Interest 146.36 75.00 100.003361 State Aid Distribution 37,624.03 41,873.00 42,097.003362 Homestead Credit 1,141.81 1,150.00 1,600.003363 Financial Institution Tax 2,601.89 5,747.00 0.003365 Telecommunications Tax 2,117.67 2,115.00 2,115.003610 Conferment of Benefits 20,163.00 20,000.00 16,000.003620 Game & Fish Bonding Fees 120.00 120.00 120.003630 Miscellaneous 0.00 1,000.00 3,500.00

TOTAL REVENUES 155,757.37 206,880.00 232,432.00 14

Actual Final Final FinalExpenditure Appropriation Appropriation Appropriation

2900 Expenditures: 2013 2014 2015 20154900-240 Workers Comp 29,064.50 26,900.00 25,819.004900-320 American Insurance 113,302.00 115,000.00 125,000.004900-321 State Fire & Tornado Fees 4,955.23 6,000.00 6,000.004900-390 Game & Fish Bonding Fee 120.00 120.00 110.004900-900 Miscellaneous 0.00 0.00



Balance January 1 273,427.22 281,742.86 340,602.86 340,602.86 26


Transfer Out 28


to be levied 5 mills allowed


SPECIAL REVENUE FUNDS2850- COMP HEALTH Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 2015 - 1

3110 General Property Taxes 495,377.22 534,000.00 496,800.00 3 mills


TOTAL REVENUES 571,570.54 619,527.00 571,390.00 14


2900 Expenditures: 2013 2014 2015 20154190-210 Blue Cross/Blue Shield 345,440.72 400,000.00 510,000.00



Balance January 1 316,005.16 542,134.98 761,661.98 761,661.98 26


Transfer Out 28




SPECIAL REVENUE FUNDS2910- EMERGENCY Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 0.00 0 mills

3130 Mobile Home Taxes 0.003190 Penalty & Interest 0.003361 State Aid Distribution 12,541.34 13,957.00 14,133.003362 Homestead Credit 03363 Financial Institution Tax 1,008.90 2,228.00 0.003365 Telecommunications Tax 907.57 907.00 907.00

TOTAL REVENUES 14,457.81 17,092.00 15,040.00 14


2900 Expenditures: 2013 2014 2015 20154313-490 Expenses 0.00 17,092.00 15,040.00

TOTAL EXPENDITURES-APPROPRIATION 0.00 17,092.00 15,040.00 0.00 24

Revenue Over(Under)Expend 14,457.81 0.00 0.00 15,040.00 25

Balance January 1 419,798.71 434,256.52 434,256.52 434,256.52 26


Transfer Out 28


to be levied 1 mill allowed 10 mills


SPECIAL REVENUE FUNDS2920- VETERANS SERVICE OFFICE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 113,160.58 166,875.00 205,500.00 1.25 mill

3130 Mobile Home Taxes 1,907.13 1,700.00 1,700.003190 Penalty & Interest 233.18 120.00 120.003361 State Aid Distribution 16,598.84 18,473.00 18,705.003362 Homestead Credit 1,510.76 1,600.00 2,000.003363 Financial Institution Tax 1,327.50 2,932.00 0.003365 Telecommunications Tax 1,109.25 1,109.00 1,109.003400 Dunn County 16,000.00 17,000.00 22,000.003450 Billings County 10,600.00 11,500.00 12,500.003460 Hettinger County 11,000.00 12,000.003690 Miscellaneous

TOTAL REVENUES 162,447.24 232,309.00 275,634.00 14


2900 Expenditures: 2013 2014 2015 20154146-111 Department Head 49,662.00 56,731.00 60,767.004146-112 Assistant 39,620.04 45,650.00 49,650.00

Office Assistant 1 35,000.004146-340 Travel-Dickinson 5,031.83 7,000.00 8,000.004146-341 Travel-Dunn4146-342 Travel-Billings4146-343 Travel-Hettinger4146-370 Dues 100.00 200.00 300.004146-410 Office Supplies 1,414.34 3,200.00 3,200.004146-411 Air Card/Long Distance 557.87 740.00 850.004146-415 Copier/Software Maintenance 0.00 600.00 700.004146-900 Miscellaneous Supplies 0.00 200.00 200.00

Overtime 2,000.00



Balance January 1 161,213.79 227,274.95 345,262.95 345,262.95 26


Transfer Out 28


to be levied allowed 2mills


SPECIAL REVENUE FUNDS2930- SOCIAL SECURITY Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 2015 -2

3110 General Property Taxes 452,221.17 667,500.00 496,800.00 3 mills

3130 Mobile Home Taxes 7,626.63 6,500.00 6,500.003190 Penalty & Interest 852.69 400.00 450.003361 State Aid Distribution 109,552.35 121,925.00 123,448.003362 Homestead Credit 5,909.48 6,000.00 8,000.003363 Financial Institution Tax 7,274.68 16,068.00 0.003365 Telecommunications Tax 3,831.97 3,830.00 3,830.003610 Social Service Reimbursement 32,587.00 36,000.00 36,000.003690 Miscellaneous 0.00

TOTAL REVENUES 619,855.97 858,223.00 675,028.00 14


2900 Expenditures: 2013 2014 2015 20154911-220 Employer Matching 406,120.65 500,000.00 600,000.00



Balance January 1 458,033.51 671,768.83 1,029,991.83 1,029,991.83 26


Transfer Out 28

Balance December 31 671,768.83 1,029,991.83 1,105,019.83 1,705,019.83 29


Oil & Gas


SPECIAL REVENUE FUNDS2940- ADVERTISING Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 45,264.11 66,750.00 82,800.00 .5 mill

3130 Mobile Home Taxes 762.86 700.00 650.003190 Penalty & Interest 93.28 50.00 50.003361 State Aid Distribution 6,455.10 7,184.00 7,274.003362 Homestead Credit 604.32 600.00 800.003363 Financial Institution Tax 477.90 1,055.00 0.003365 Telecommunications Tax 403.36 400.00 400.00

TOTAL REVENUES 54,060.93 76,739.00 91,974.00 14


4000 Expenditures: 2013 2014 2015 20154290-360 Publishing 3,614.55 6,000.00 6,000.004290-810 SW Community Serv/Restitution Prog 8,500.00 8,700.00 8,700.004290-811 Historical Society4290-815 Spelling Bee 455.00 455.00 455.004290-820 Family Connection Contribution 1,000.00 1,000.00 5,000.004290-830 Domestic Violence Contribution 4,000.00 4,000.00 12,500.00

W Dakota Parenting Resource Center 20,000.004290-835 Best Friends Mentoring 20,000.00 12,500.004290-840 SW Coalition of Safe Communities 26,787.00 10,000.00

(Community Action)



Balance January 1 61,531.30 78,022.68 87,819.68 87,819.68 26


Transfer Out 28


allowed .5 mill


SPECIAL REVENUE FUNDS2960- COUNTY AGENT Actual Estimated Estimated


3130 Mobile Home Taxes 3,051.39 2,700.00 2,700.003190 Penalty & Interest 373.20 200.00 200.003361 State Aid Distribution 29,140.19 32,431.00 32,837.003362 Homestead Credit 2,417.22 2,500.00 3,200.003363 Financial Institution Tax 2,283.29 5,043.00 0.003365 Telecommunications Tax 1,815.14 1,815.00 1,815.003380 Billings County Share 30,620.93 32,738.00 34,603.58 22%

3390 Parents Forever 600.00 600.00 600.003660 Miscellaneous Reimbursement 0.00 0.00

TOTAL REVENUES 251,358.36 345,027.00 404,755.58 14


2900 Expenditures: 2013 2014 2015 20154811-112 Salary-PT-Extension Program Ass't-J 25,674.79 28,170.00 30,922.004811-113 Salary-PT-Office Specialsit Senior-K 10,314.81 11,640.00 12,652.004811-114 Salary-PT-Extension Program Ass't-D 15,926.75 18,183.00 20,363.004811-211 Fringe Benefits 5,516.34 8,550.00 7,600.004811-240 Workmens Compensation 97.06 260.00 227.004811-300 Salary-County Agent 32,663.64 33,684.00 35,370.504811-301 Salary-Home Economist 21,883.96 22,622.00 23,754.504811-340 Travel 7,527.70 7,000.00 8,500.004811-355 Postage 2,500.00 3,500.00 3,700.004811-356 Telephone 2,897.54 3,500.00 3,500.004811-410 Office Supplies 1,811.18 2,000.00 2,500.004811-420 Copier Maintenance 2,338.51 4,000.00 3,000.004811-430 Pitney Bowes Rent 831.06 1,200.00 1,200.004811-540 Office Equipment 556.50 1,000.00 1,000.004811-550 Professional Development 789.00 1,000.00 1,000.004811-600 Parents Forever Educ. Program 1,485.30 2,500.00 2,000.004811-900 Miscellaneous 0.00



Balance January 1 304,996.71 423,540.93 619,758.93 619,758.93 26


Transfer Out 28




SPECIAL REVENUE FUNDS2970- WEED CONTROL Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 144,641.85 184,880.00 230,860.00 4 mill

3130 Mobile Home Taxes 1,397.80 1,200.00 1,000.003190 Penalty & Interest 403.88 250.00 150.003361 State Aid Distribution 21,762.93 24,220.00 24,524.003362 Homestead Credit 1,209.57 1,250.00 1,300.003363 Financial Institution Tax 743.40 1,642.00 0.003365 Telecommunications Tax 2,232.75 2,230.00 2,230.003380 County Road Fund 20,000.00 20,000.00 20,000.003381 Dunn County 38,525.67 40,991.00 45,000.003382 City of Dickinson 24,307.93 25,000.00 90,000.003660 Miscellaneous 11,280.00 1,000.00 500.003690-490 Chemical Reimbursement (Land Owners) 59,725.50 35,000.00 35,000.003690-492 Chemical Reimbursement (State) 35,455.36 21,000.00 21,000.003690-494 Chemical Reimbursement (Wholesale) 170.00 2,500.00 2,500.003690-498 DOT 3,530.50 18,000.00 15,000.00

Contract Work 29,306.00 12,000.00TOTAL REVENUES 394,693.14 379,163.00 501,064.00 14


2900 Expenditures: 2013 2014 2015 20154814-111 Salary-Department Head 24,492.50 28,694.50 32,736.504814-112 Salary-PT-Weed Program Assistant-K 10,434.84 11,730.00 12,742.004814-113 Spray Crew 76,142.67 50,000.00 26,000.004814-114 Salary Board Members 2,867.29 2,500.00 2,500.00

Weed Applicator-T 30,400.96Weed Applicator-J 32,047.89

4814-211 Fringe Benefits 21,957.58 24,270.00 46,000.004814-240 Workmens Comp 2,105.15 2,200.00 2,200.004814-300 Survey 200.00 200.00 200.004814-340 Travel 334.48 1,500.00 1,500.004814-357 Cell Phone 1,050.00 700.00 2,500.004814-370 Dues 275.00 350.00 350.004814-390 Biocontrol 136.52 2,000.00 400.004814-410 Office Supplies 245.94 400.00 400.004814-411 Printing, Books & Advertising 1,080.06 700.00 1,300.004814-412 Postage 359.77 400.00 400.004814-420 Chemicals 134,212.89 140,000.00 130,000.004814-425 Shop Supplies 3,466.31 3,000.00 5,000.004814-426 Equipment Maintenance 3,057.55 7,000.00 7,000.004814-500 Spray Truck Reserve 0.00 5,000.00 5,000.004814-680 Vehicle Rental 0.00 0.00 3,500.004814-900 Miscellaneous 1,363.86 2,000.00 31,267.004815-111 Director/Dunn County 28,350.00 29,767.00 31,767.004815-211 Dunn-SS,Retire,BCBS 9,216.90 10,489.57 11,350.004815-340 Travel-Dunn County4816-111 Director-City of Dickinson 6,058.08 8,000.00 8,500.00 benefits included4816-211 City-SS, Retire 1,266.72

Equipment Purchase 25,000.00TOTAL EXPENDITURES-APPROPRIATION 328,674.11 330,901.07 450,061.35 0.00 24Revenue Over(Under)Expend 66,019.03 48,261.93 51,002.65 501,064.00 25Balance January 1 98,354.57 164,373.60 212,635.53 212,635.53 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 164,373.60 212,635.53 263,638.18 713,699.53 29

allowed 4 mills ex Dix


SPECIAL REVENUE FUNDS6001- 9-1-1 Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153380 Century Link 20,002.49 15,000.00 13,000.003381 Dunn County 10,503.973382 Consolidated Telephone 96,823.46 105,000.00 100,000.003383 Wireless Revenue 209,450.51 200,000.00 215,000.003384 Landline Revenues 4,631.91 9,000.00 23,000.003385 Miscellaneous 268.00 500.00 200.00

Transfer Fund Balance 3,000.00 9,000.00

TOTAL REVENUES 341,680.34 332,500.00 360,200.00 14Actual Final Requested Final

Expenditure Appropriation Expenditure Appropriation2900 Expenditures: 2013 2014 2015 20154240-111 Salary-Department Head 12,786.00 13,618.00 14,418.004240-114 Salary-911 Specialist-J 40,435.86 44,637.85 48,679.854240-210 Blue Cross 11,315.46 11,900.00 12,800.004240-220 Social Security 3,770.48 4,460.00 4,800.004240-230 Retirement 7,057.19 8,900.00 9,600.004240-240 Workers Comp 103.14 170.00 155.004240-310 Dispatchers 128,849.59 135,310.00 148,710.004240-315 Training for Dispatch 3,512.90 3,500.00 3,500.004240-340 Travel 1,145.18 1,500.00 1,500.004240-360 Public Information 25.00 1,000.00 1,000.004240-383 Data, US West/Dunn Co 17,786.45 20,000.00 23,000.004240-384 Data, Cons & Add Chgs 6,198.00 8,200.00 8,200.004240-385 Reservation Telephone Mutual 480.00 1,000.00 1,000.004240-386 Wireless-NDACO 56,693.13 62,000.00 62,000.004240-425 Siren Cintingency 0.00 5,000.00 7,000.004240-480 Training 596.00 2,500.00 3,000.004240-489 Emergency Notification 8,785.00 8,785.00 8,785.00

Overtime 2,000.00TOTAL EXPENDITURES-APPROPRIATION 299,539.38 332,480.85 360,147.85 0.00 24Revenue Over(Under)Expend 42,140.96 19.15 52.15 360,200.00 25Balance January 1 138,225.28 180,366.24 180,385.39 180,385.39 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 180,366.24 180,385.39 180,437.54 540,585.39 29

no levy


SPECIAL REVENUE FUNDS6002- ADULT EDUCATION Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Adult Education 6,066.28 10,000.00 10,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Adult Education 7,879.16 10,000.00 10,000.00

TOTAL EXPENDITURES-APPROPRIATION 7,879.16 10,000.00 10,000.00 0.00 24Revenue Over(Under)Expend -1,812.88 0.00 0.00 10,000.00 25Balance January 1 7,130.33 5,317.45 5,317.45 5,317.45 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 5,317.45 5,317.45 5,317.45 15,317.45 29


SPECIAL REVENUE FUNDS6004- ASSET FORFEITURE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Assest Forfeiture Revenue 463.00 1,000.00 1,000.00

TOTAL REVENUES 463.00 1,000.00 1,000.00 14Actual Final Requested Final

Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Assest Forfeiture 0.00 1,000.00 1,000.00

TOTAL EXPENDITURES-APPROPRIATION 0.00 1,000.00 1,000.00 0.00 24Revenue Over(Under)Expend 463.00 0.00 0.00 1,000.00 25Balance January 1 25,333.53 25,796.53 25,796.53 25,796.53 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 25,796.53 25,796.53 25,796.53 26,796.53 29


SPECIAL REVENUE FUNDS6005- FINGERPRINT STATION Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Fingerprint Station 3,664.00 4,500.00 4,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Fingerprint Station 610.78 4,500.00 4,000.00

TOTAL EXPENDITURES-APPROPRIATION 610.78 4,500.00 4,000.00 0.00 24Revenue Over(Under)Expend 3,053.22 0.00 0.00 4,000.00 25Balance January 1 11,730.48 14,783.70 14,783.70 14,783.70 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 14,783.70 14,783.70 14,783.70 18,783.70 29


SPECIAL REVENUE FUNDS6009- DOMESTIC VIOLENCE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Collections 7,945.00 7,000.00 10,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Domestic Violence 7,490.00 7,000.00 10,000.00

TOTAL EXPENDITURES-APPROPRIATION 7,490.00 7,000.00 10,000.00 0.00 24Revenue Over(Under)Expend 455.00 0.00 0.00 10,000.00 25Balance January 1 105.00 560.00 560.00 560.00 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 560.00 560.00 560.00 10,560.00 29


SPECIAL REVENUE FUNDS6010- Sheriffs Grants Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940-003 Juvenile Alcohol Grant 2,200.003940-005 Seat Belt Grant 04-61 8,200.003940-007 Traffic Safety PHSP4101203-01-643940-008 Traffic Safety PHSPID1410-03-53 1,453.883940-009 Traffic Safety PHSPOP1405-05-493940-010 Traffic Safety PHSP4021205-04-573940-011 Traffic Safety PHSP4020702-08-163940-012 Oil Impact 149,881.143940-014 Traffic Safety PHSP4100903-01-093940-015 Saturation Patrol 01-62 9,715.003940-016 NDBCI-OIL 35183940-017 Homeland Security 20053940-018 Traffic Safety PHSP4100803-01-143940-020 Traffic Safety PHSP4100603-01-173940-021 Cops Grant 2011 67,386.283940-022 Homeland Security 20064940-023 Cops Grant 2009 31,446.013940-999 Miscellaneous Grants 114,762.68 250,000.00 700,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20153940-003 Juvenile Alcohol Grant 2,200.003940-005 Seat Belt Grant 04-61 6,632.983940-007 Traffic Safety PHSP4101203-01-643940-008 Traffic Safety PHSPID1410-03-53 1,453.883940-009 Traffic Safety PHSPOP1405-05-49 1,052.243940-010 Traffic Safety PHSP4021205-04-573940-011 Traffic Safety PHSP4020702-08-163940-012 Oil Impact 264,704.513940-014 Traffic Safety PHSP4100903-01-093940-015 Saturation Patrol 01-62 9,697.223940-016 NDBCI-OIL 3518 9,320.403940-017 Homeland Security 20053940-018 Traffic Safety PHSP4100803-01-143940-020 Traffic Safety PHSP4100603-01-173940-021 Cops Grant 2011 63,859.283940-022 Homeland Security 20064940-023 Cops Grant 2009 21,115.113940-999 Miscellaneous Grants 121,112.01 250,000.00 700,000.00

TOTAL EXPENDITURES-APPROPRIATION 501,147.63 250,000.00 700,000.00 0.00 24Revenue Over(Under)Expend -116,102.64 0.00 0.00 700,000.00 25Balance January 1 -25,564.05 -141,666.69 -141,666.69 -141,666.69 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 -141,666.69 -141,666.69 -141,666.69 558,333.31 29


SPECIAL REVENUE FUNDS6012- ESTIMATE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Estimates Paid 71,515.15 25,000.00 80,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Applied to New Taxes 78,305.52 25,000.00 80,000.00

TOTAL EXPENDITURES-APPROPRIATION 78,305.52 25,000.00 50,000.00 0.00 24Revenue Over(Under)Expend -6,790.37 0.00 30,000.00 80,000.00 25Balance January 1 10,576.24 3,785.87 3,785.87 3,785.87 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 3,785.87 3,785.87 33,785.87 83,785.87 29


SPECIAL REVENUE FUNDS6013- GAME & FISH Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Sold Licenses 292,778.00 250,000.00 300,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 ND Game & Fish Department 293,122.00 250,000.00 300,000.00

TOTAL EXPENDITURES-APPROPRIATION 293,122.00 250,000.00 300,000.00 0.00 24Revenue Over(Under)Expend -344.00 0.00 0.00 300,000.00 25Balance January 1 160,078.00 159,734.00 159,734.00 159,734.00 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 159,734.00 159,734.00 159,734.00 459,734.00 29


SPECIAL REVENUE FUNDS6014- SECURITY REIMBURSEMENT Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Estimates 433.64 2,000.00 2,000.00

TOTAL REVENUES 433.64 2,000.00 2,000.00 14Actual Final Requested Final

Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Security Reimbursement 433.64 2,000.00 2,000.00

TOTAL EXPENDITURES-APPROPRIATION 433.64 2,000.00 2,000.00 0.00 24Revenue Over(Under)Expend 0.00 0.00 0.00 2,000.00 25Balance January 1 0.00 0.00 0.00 0.00 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 0.00 0.00 0.00 2,000.00 29


SPECIAL REVENUE FUNDS6018- STARK COUNTY VICTIM WITNESS Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Stark Countyt Victim Witness 59,244.91 60,000.00 65,000.00

Clerk of Court Collections 8,297.80 15,000.00 15,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940-000 Southwest Victim Witness 78,686.87 75,000.00 80,000.004940-001 Clerk of Court Collections



SPECIAL REVENUE FUNDS6019- PROTEST Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Protest Fund 4,000.48 5,000.00 35,000.00


Expenditure Appropriation Expenditure Appropriation2900 Expenditures: 2013 2014 2015 20154940 App'd Out 5,000.00 35,000.00

TOTAL EXPENDITURES-APPROPRIATION 0.00 5,000.00 35,000.00 0.00 24Revenue Over(Under)Expend 4,000.48 0.00 0.00 35,000.00 25Balance January 1 0.00 4,000.48 4,000.48 4,000.48 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 4,000.48 4,000.48 4,000.48 39,000.48 29


SPECIAL REVENUE FUNDS6020- HAZARDOUS CHEMICAL Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 State Payments 6,612.50 6,500.00 6,500.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 State Treasurer 3,155.43 6,500.00 6,500.00

TOTAL EXPENDITURES-APPROPRIATION 3,155.43 6,500.00 6,500.00 0.00 24Revenue Over(Under)Expend 3,457.07 0.00 0.00 6,500.00 25Balance January 1 19,635.89 23,092.96 23,092.96 23,092.96 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 23,092.96 23,092.96 23,092.96 29,592.96 29


SPECIAL REVENUE FUNDS6021- DVRCC Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Clerk of Court 10,886.80 10,000.00 15,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Expenses 10,886.80 10,000.00 15,000.00



SPECIAL REVENUE FUNDS6023- PRESERVATION FEE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Presevation Fee 190,017.28 40,000.00 150,000.00

Transfer Fund Balance 186,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Cass County Treasurer 63,897.37 225,317.18 150,000.00



SPECIAL REVENUE FUNDS6024- STATE REIMBURSEMENT Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 State Reimbursement 2,486.12 1,200.00 5,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Jury Witness Fees 5,170.30 1,200.00 5,000.00

TOTAL EXPENDITURES-APPROPRIATION 5,170.30 1,200.00 5,000.00 0.00 24Revenue Over(Under)Expend -2,684.18 0.00 0.00 5,000.00 25Balance January 1 -75.00 -2,759.18 -2,759.18 -2,759.18 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 -2,759.18 -2,759.18 -2,759.18 2,240.82 29


SPECIAL REVENUE FUNDS6033- SIREN CONTINGENCY Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Collections 7,033.42 10,000.00 25,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Siren Contingency 21,268.49 10,000.00 25,000.00



SPECIAL REVENUE FUNDS6035- OTHER REIMBURSEMENTS Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940-000 Other Reimbursements 45,228.89 50,000.00 50,000.003940-002 ESG-DWCRC Project 39,007.54 38,997.54 38,977.543940-003 ESG-LEC Project 67,350.32 67,350.32 67,320.323940-004 24/7 Program 57,057.00 30,000.00 60,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940-000 Other Reimbursements 30,936.20 50,000.00 50,000.004940-002 ESG-DWCRC Project 39,007.54 38,997.54 38,977.544940-003 ESG-LEC Project 67,350.32 67,350.32 67,320.324940-004 24/7 Program 40,162.07 30,000.00 60,000.00



SPECIAL REVENUE FUNDS6038- JUDGEMENT EXECUTION Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Judgement Execution 11,016.69 25,000.00 75,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 Judgement Execution 11,016.69 25,000.00 75,000.00



SPECIAL REVENUE FUNDS6042- 9-1-1 EQUIPMENT Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153383 Wireless Revenue 38,408.88 40,000.00 37,000.003384 Landline Revenue 21,841.45 30,000.00 23,000.003940 Miscellaneous Revenue 0.00 0.00

9-1-14 Fund Balance $373,071.15 215,000.00


Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20154940 9-1-1 Equipment 4,157.93 70,000.00 275,000.00



SPECIAL REVENUE FUNDS6043- SHERIFFS SHOOTING RANGE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153940 Shooting Range 0.00 0.00 0.00

TOTAL REVENUES 0.00 0.00 14Actual Final Requested Final

Expenditure Appropriation Expenditure Appropriation4900 Expenditures: 2013 2014 2015 20153940 Shooting Range 0.00 0.00 0.00

TOTAL EXPENDITURES-APPROPRIATION 0.00 0.00 0.00 0.00 24Revenue Over(Under)Expend 0.00 0.00 0.00 0.00 25Balance January 1 0.00 0.00 0.00 0.00 26AdjustmentTransfer In (3999) 27Transfer Out 28Balance December 31 0.00 0.00 0.00 0.00 29


SPECIAL REVENUE FUNDS7401- RICHARDTON-TAYLOR AMBULANCE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 68,601.10 95,000.00 10 mill

3130 Mobile Home Taxes 580.87 400.003190 Penalty & Interest 95.11 60.003362 Homestead Credit 733.78 880.00

TOTAL REVENUES 70,010.86 0.00 96,340.00 14


2900 Expenditures: 2013 2014 2015 20152901 Ambulance 71,238.19 95,460.002972 Homestead Credit 733.78 880.00

TOTAL EXPENDITURES-APPROPRIATION 71,971.97 0.00 96,340.00 0.00 24

Revenue Over(Under)Expend -1,961.11 0.00 0.00 96,340.00 25

Balance January 1 13,483.01 11,521.90 11,521.90 11,521.90 26


Transfer Out 28


to be levied allowed 1 mill


SPECIAL REVENUE FUNDS7410- VECTOR CONTROL Actual Estimated Estimated


3130 Mobile Home Taxes 1,525.65 1,300.00 1,300.003190 Penalty & Interest 186.49 100.00 100.003361 State Aid Distribution 9,221.57 10,263.00 10,392.003362 Homestead Credit 1,208.60 1,200.00 1,600.003363 Financial Institution Tax 690.30 1,524.00 0.003365 Telecommunications Tax 499.09 500.00 500.00

TOTAL REVENUES 103,860.32 148,387.00 179,492.00 14


2900 Expenditures: 2013 2014 2015 20152901 Vector Control Board 89,035.69 134,900.00 167,000.002961 State Aid 9,019.28 10,263.00 10,392.002963 Financial Institution Tax 690.30 1,200.00 0.002965 Telecommunication Tax 499.09 1,524.00 500.002972 Homestead Credit 0.00 500.00 1,600.00



Balance January 1 28,654.17 33,270.13 33,270.13 33,270.13 26


Transfer Out 28


to be levied allowed 1 mill


SPECIAL REVENUE FUNDS7411- JOBS DEVELOPMENT AUHTORITY Actual Estimated Estimated


3130 Mobile Home Taxes 1,526.18 1,300.00 1,300.003190 Penalty & Interest 228.68 150.00 100.003362 Homestead Credit 1,223.33 1,200.00 1,600.003363 Financial Institution Tax 1,486.80 3,284.00 0.00

TOTAL REVENUES 95,159.71 139,434.00 334,200.00 14


2900 Expenditures: 2013 2014 2015 20152901 Jobs Development Board 90,871.41 134,950.00 332,600.002963 Financial Institution Tax 1,486.80 3,284.00 0.002972 Homestead Credit 1,223.33 1,200.00 1,600.00



Balance January 1 22,281.76 23,859.93 23,859.93 23,859.93 26


Transfer Out 28


allowed 2 mills


SPECIAL REVENUE FUNDS7412- SENIOR CITIZENS Actual Estimated Estimated


3130 Mobile Home Taxes 1,525.65 1,300.00 1,300.003190 Penalty & Interest 186.49 100.00 100.003340 State Matching Grant 56,697.32 69,544.00 114,562.003361 State Aid Distribution 14,385.66 16,010.00 16,211.003362 Homestead Credit 1,208.60 1,200.00 1,600.003363 Financial Institution Tax 1,115.10 2,463.00 0.003365 Telecommunications Tax 907.57 900.00 900.00

TOTAL REVENUES 166,555.01 225,017.00 300,273.00 14


2900 Expenditures: 2013 2014 2015 20152901 County Council on Aging 149,491.63 134,900.00 167,000.002960 State Matching Grant 21,443.74 69,544.00 114,562.002961 State Aid 1,115.10 16,010.00 16,211.002963 Financial Institution Tax 907.57 1,200.00 0.002965 Telecommunication Tax 2,288.59 2,463.00 900.002972 Homestead Credit 900.00 1,600.00



Balance January 1 32,551.49 23,859.87 23,859.87 23,859.87 26


Transfer Out 28


allowed 1 mill


SPECIAL REVENUE FUNDS7413- WATER RESOURCE Actual Estimated Estimated

Revenues Revenues Revenues3000 Revenues: 2013 2014 20153110 General Property Taxes 0 mill

3130 Mobile Home Taxes3190 Penalty & Interest3361 State Aid Distribution 12,541.34 13,957.00 14,133.003363 Financial Institution Tax 1,008.90 2,228.00 0.003365 Telecommunications Tax 818.19 800.00 800.00

TOTAL REVENUES 14,368.43 16,985.00 14,933.00 14


2900 Expenditures: 2013 2014 2015 20152901 Water Commission2961 State Aid 12,541.34 13,957.00 14,133.002963 Financial Institution Tax 1,008.90 2,228.00 0.002965 Telecommunication tax 818.19 800.00 800.00


Revenue Over(Under)Expend 0.00 0.00 0.00 14,933.00 25

Balance January 1 0.00 0.00 0.00 0.00 26


Transfer Out 28

Balance December 31 0.00 0.00 0.00 14,933.00 29

allowed 4 mills


SPECIAL REVENUE FUNDS7414- SW DISTRICT HEALTH Actual Estimated Estimated



TOTAL REVENUES 361,753.94 748,516.00 901,297.00 14


2900 Expenditures: 2013 20142901 SW District Health 296,629.00 672,000.00 832,300.002961 State Aid 53,669.59 59,731.00 60,477.002963 Financial Institution Tax 4,194.89 4,000.00 0.002965 Telecommunications Tax 3,529.44 9,265.00 3,520.002972 Homestead Credit 3,997.88 3,520.00 5,000.00


Revenue Over(Under)Expend -266.86 0.00 0.00 901,297.00 25

Balance January 1 72,858.01 72,591.15 72,591.15 72,591.15 26


Transfer Out 28




SPECIAL REVENUE FUNDS7415- STATE MEDICAL Actual Estimated Estimated


3130 Mobile Home Taxes 1,525.65 1,300.00 1,300.003190 Penalty & Interest 186.49 100.00 100.003363 Financial Institution Tax 1,008.90 2,228.00 0.003365 Telecommunications Tax 818.19 800.00 800.00

TOTAL REVENUES 94,067.85 137,928.00 167,800.00 14


2900 Expenditures: 2013 2014 2015 20152901 State Medical Taxes 90,643.59 134,900.00 167,000.002963 Financial Institution Tax 1,008.90 2,228.00 0.002965 Telecommunications Tax 818.19 800.00 800.00



Balance January 1 22,262.70 23,859.87 23,859.87 23,859.87 26


Transfer Out 28


allowed 1 mill


SPECIAL REVENUE FUNDS7416- SW WATER AUTHORITY Actual Estimated Estimated


3130 Mobile Home Taxes 1,525.65 1,300.00 1,300.003190 Penalty & Interest 186.49 100.00 100.003361 State Aid Distribution 11,440.41 12,732.00 12,892.003362 Homestead Credit 1,208.60 1,200.00 1,600.003363 Financial Institution Tax 1,008.90 2,228.00 0.003365 Telecommunications Tax 818.19 800.00 800.00

TOTAL REVENUES 106,716.86 151,860.00 182,292.00 14


2900 Expenditures: 2013 2014 2015 20152901 SW Water Authority Board 90,643.59 134,900.00 167,000.002961 State Aid 11,440.41 12,732.00 12,892.002963 Financial Institution Tax 1,008.90 1,200.00 0.002965 Telecommunications Tax 818.19 2,228.00 800.002972 Homestead Credit 1,208.60 800.00 1,600.00



Balance January 1 22,262.70 23,859.87 23,859.87 23,859.87 26


Transfer Out 28


allowed 1 mill


SPECIAL REVENUE FUNDS7417- LIBRARY Actual Estimated Estimated


3130 Mobile Home Taxes 1,397.80 1,100.00 1,100.003190 Penalty & Interest 403.88 250.00 150.003340 State Grant 0.003361 State Aid Distribution 23,035.95 10,673.00 10,807.003362 Homestead Credit 1,209.57 1,200.00 1,300.003363 Financial Institution Tax 318.60 703.00 0.003365 Telecommunications Tax 1,038.49 1,050.00 1,050.00

TOTAL REVENUES 172,046.14 199,856.00 245,267.00 14


2900 Expenditures: 2013 2014 2015 20152901 Dickinson Public Library 147,711.60 186,230.00 232,110.002960 State Grant 0.002961 State Aid 23,035.95 10,673.00 10,807.002963 Financial Institution Tax 318.60 1,200.00 0.002965 Telecommunications Tax 1,038.49 703.00 1,050.002972 Homestead Credit 1,209.57 1,050.00 1,300.00



Balance January 1 30,480.52 29,212.45 29,212.45 29,212.45 26


Transfer Out 28




SPECIAL REVENUE FUNDS7418- AIRPORT Actual Estimated Estimated


3130 Mobile Home Taxes 349.39 300.00 300.003190 Penalty & Interest 100.87 50.00 50.003362 Homestead Credit 302.39 300.00 300.00

TOTAL REVENUES 36,913.19 46,870.00 58,365.00 14


2900 Expenditures: 2013 2014 2015 20152901 Airport 36,927.75 46,570.00 58,065.002972 Homestead Credit 302.39 300.00 300.00


Revenue Over(Under)Expend -316.95 0.00 0.00 58,365.00 25

Balance January 1 7,620.03 7,303.08 7,303.08 7,303.08 26


Transfer Out 28



STARK COUNTY Schedule C Pg 1Annual Budget for the Year Ended December 31, 2015 Special Revenue Funds

SPECIAL REVENUE FUND2110 2120 2150 2155 2210-2230 2300 2500 2600 2710 2715

10 mill County Rd Hwy Dist Sp Rd & Br Soc Serv Information Capital Infrastructure County Park Fair Board

County Poor Technology Improvement

APPROPRIATION AND CASH RESERVE1 a. Final appropriation - Line 24

b. Budget Transfers Out - Line 28 0 0 0 0

c. Total Appropriation - Line a plus Line b 0 0 0 0 0 0 0 0 0 0

2 Cash Reserve (Note 1) 0 0 0 0 0 0 0 0 0 0

3 Total Appropriation & Cash Reserve - Line 1c plus Line 2 0 0 0 0 0 0 0 0 0 0

RESOURCES AND AMOUNT LEVIED4 Cash & Investments (Estimated) December 31, 2011-Line 29

5 a. Estimated Revenues - Line 14 (do not include property taxes)

b. Estimated Transfers In - Line 27 0 0 0

c. Total Estimated Revenues & Transfers In - Line a plus Line b 0 0 0 0 0 0 0 0 0 0

6 Total Resources - Line 4 plus Line 5c 0 0 0 0 0 0 0 0 0 0

7 Levy Required - Line 3 less Line 6 0 0 0 0 0 0 0 0 0 0

If this differnece is less than 0, enter 0

8 Allowance for Delinquent Tax Collections 0 0 0 0

Not to exceed 5% of Line 7

9 Total Amount Levied - Line 7 plus Line 8 0 No Levy 0 0 0

Note 1 - Not to exceed 75% of appropriations other than for debt retirement and appropriations financed from Bond Sources


SPECIAL REVENUE FUND2720 2730 2850 2910 2920 2930 2940 2960 2970 6001

Jail Insurance Comp Health Emergency VSO Social Advertising County Weed 9-1-1

Security Agent Control


b. Budget Transfers Out - Line 28 0 0 0 0 0 0 0 0 0 0






b. Estimated Transfers In - Line 27 0 0 0 0 0 0 0 0 0 0





8 Allowance for Delinquent Tax Collections 0 0 0 0 0 0 0 0 0 0


9 Total Amount Levied - Line 7 plus Line 8 0 0 0 0 0 0 0 0 0 0



SPECIAL REVENUE FUND6002 6004 6005 6009 6010 6012 6013 6014 6018 6019

Adult Ed Asset Fingerprint Victim Witnes Sheriffs Estimate Game & Security SW Victim Protest

Forfeiture Station Dom Violence Grants Fish Reimburse Witness Fund


















SPECIAL REVENUE FUND6020 6021 6023 6024 6033 6035 6038 6042 6043

Hazard DVRCC Preservation State Siren Other Judgement 9-1-1 Sheriffs

Chemical Fee Reimburse Contingency Reimburse Execution Shoot Range







5 a. Estimated Revenues - Line 14 (do not include property taxes) 0





If this differnece is less than 0, enter 0 0 0 0 0 0





Date post:	08-Oct-2020
Category:	Documents
Upload:	others
View:	1 times
Download:	0 times

CERTIFICATE OF LEVY - North Dakota · CERTIFICATE OF LEVY. Amount. Amount: Fund. Budgeted. Levied....

Documents